Civic Intelligence

Gardenshare Inc

990 • Fiscal year 2023 • EIN 16-1607595

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

PO Box 516Canton, NY 13617-0516

(315) 261-8054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

0.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$57,008

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$163,493

Up $27,904 (+21%) from 2022

Net Assets

Down

$81,042

Down $11,781 (-13%) from 2022

Liabilities

Up

$82,451

Up $39,685 (+93%) from 2022

Revenue

Up

$183,064

Up $12,067 (+7.1%) from 2022

Expenses

Down

$194,845

Down $4,800 (-2.4%) from 2022

Net Income

Up

-$11,781

Up $16,867 (+59%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $127,553Liabilities 2010: $0Net Assets 2010: $127,5532010Assets 2011: $101,132Liabilities 2011: $1,058Net Assets 2011: $100,0742011Assets 2012: $105,764Liabilities 2012: $5,863Net Assets 2012: $99,9012012Assets 2013: $82,404Liabilities 2013: $4,996Net Assets 2013: $77,4082013Assets 2014: $89,044Liabilities 2014: $13,088Net Assets 2014: $75,9562014Assets 2015: $63,293Liabilities 2015: $10,634Net Assets 2015: $52,6592015Assets 2016: $135,028Liabilities 2016: $96,209Net Assets 2016: $38,8192016Assets 2017: $123,958Liabilities 2017: $43,726Net Assets 2017: $80,2322017Assets 2018: $300,759Liabilities 2018: $200,230Net Assets 2018: $100,5292018Assets 2019: $127,846Liabilities 2019: $38,282Net Assets 2019: $89,5642019Assets 2020: $181,674Liabilities 2020: $64,519Net Assets 2020: $117,1552020Assets 2021: $151,091Liabilities 2021: $29,620Net Assets 2021: $121,4712021Assets 2022: $135,589Liabilities 2022: $42,766Net Assets 2022: $92,8232022Assets 2023: $163,493Liabilities 2023: $82,451Net Assets 2023: $81,0422023Assets 2024: $170,794Liabilities 2024: $29,643Net Assets 2024: $141,1512024

Highlighted filing

2023

Assets$163,493
Liabilities$82,451
Net Assets$81,042

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $67,3792010Expenses 2011: $116,3632011Expenses 2012: $182,4992012Revenue 2013: $106,538Expenses 2013: $127,206Net Income 2013: -$20,6682013Revenue 2014: $83,725Expenses 2014: $83,765Net Income 2014: -$402014Revenue 2015: $85,885Expenses 2015: $109,182Net Income 2015: -$23,2972015Revenue 2016: $112,580Expenses 2016: $126,420Net Income 2016: -$13,8402016Revenue 2017: $182,190Expenses 2017: $140,777Net Income 2017: $41,4132017Revenue 2018: $145,282Expenses 2018: $124,985Net Income 2018: $20,2972018Revenue 2019: $145,270Expenses 2019: $156,235Net Income 2019: -$10,9652019Revenue 2020: $185,296Expenses 2020: $157,705Net Income 2020: $27,5912020Revenue 2021: $177,995Expenses 2021: $173,679Net Income 2021: $4,3162021Revenue 2022: $170,997Expenses 2022: $199,645Net Income 2022: -$28,6482022Revenue 2023: $183,064Expenses 2023: $194,845Net Income 2023: -$11,7812023Revenue 2024: $270,002Expenses 2024: $209,893Net Income 2024: $60,1092024

Highlighted filing

2023

Revenue$183,064
Expenses$194,845
Net Income-$11,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$185,704
Mission and Program Overview

Mission

The organization's mission is to solve the problem of hunger in st. Lawrence county through policy advocacy work and by strengthening the food system to benefit all county residents.

Gardenshare promotes a local food system that ensures food security for all st. Lawrence county residents by connecting consumers and producers, supporting equitable distribution of food resources, removing barriers to access, including stakeholders in decision making, providing food justice education and advocacy, and engaging with community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,065$86,877▼ $21,188
Pledges and Grants Receivable$26,030$75,092▲ $49,062
Prepaid Expenses and Deferred Charges$1,494$1,524▲ $30
Total Assets$135,589$163,493▲ $27,904
Liabilities
Deferred Revenue$27,372$67,827▲ $40,455
Accounts Payable and Accrued Expenses$13,967$12,914▼ $1,053
Other Liabilities$1,427$1,710▲ $283
Total Liabilities$42,766$82,451▲ $39,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,823$81,042▼ $11,781
Total Net Assets Fund Balance$92,823$81,042▼ $11,781
Total Liabilities and Net Assets / Fund Balance$135,589$163,493▲ $27,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$984$984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlene L DoaneExecutive DiFT$56,505$503$57,008
Revenue and Support

Revenue Composition

Contributions and Grants
$156,908
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$25,815
All Other Contributions
$101,245
Change in Net Assets
$-11,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,064
Revenue Not Reported on Form 990
$15,750
Total Revenue per Audited Statements
$198,814
Total Revenue per Form 990
$183,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,721
Other Expenses$36,437
Grants and Similar Amounts Paid$23,687
Total Fundraising Expense$14,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,629$45,752$10,246$124,627
Grants to Domestic Individuals$23,687--$23,687
Office Expenses$16,770$1,909$2,656$21,335
Payroll Taxes$5,286$3,524$781$9,591
Insurance$1,897$2,318$413$4,628
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$2,220--$2,220
Travel$2,104-$39$2,143
Advertising$2,035-$25$2,060
Conferences and Meetings$588--$588
Pension Plan Contributions$503--$503
Occupancy$255$170$38$463
Total Functional Expenses$123,974$56,673$14,198$194,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,595
Expenses per Audited Statements$194,845
Total Expenses per Form 990$194,845
Expenses Not Reported on Form 990$15,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,455
Fundraising Direct Expenses$2,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event & Bene$23,777$23,777-$23,777
Total Events$23,777$23,777$2,640$21,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Token Liabilities$1,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of the return was provided to management for distribution to the board of directors for review prior to submission.

Form 990, Page 6, Part VI, Line 12C

At the beginning of every meeting, a few minutes is dedicated to addressing any potential conflicts of interest that may be present.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the general public by calling carlene doane at 315-261-8054 and requesting a copy. Copies are mailed via us postal service to the person requesting the information.

Filing and Contact Details

Filer

Filer Name
Gardenshare Inc
EIN
16-1607595
Phone
3152618054
Address
PO BOX 516, CANTON, NY 13617-0516

Signing Officer

Name
Carlene L Doane
Title
Executive Director
Phone
3152618054
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Ingram
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
160

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to promote a local food system that ensures food security for all st. Lawrence county residents by connecting consumers and producers, supporting equitable distribution of food resources, removing barriers to access, including stakeholders in decision making, providing food justice education and advocacy, and engaging with community partners.

Form 990, Page 2, Part III, Line 4A

Local food guide - gardenshare's annual local food guide and farmers market promotion programs help ensure that the county has a vibrant, local food system where our food choices are healthy for us, for our communities, and for the environment. Snap at the farmers markets - gardenshare makes it possible for people to use snap (food stamps) at area farmers markets, helping support local farmers and helping to ensure that everyone in the county has access to enough nutritious and affordable food to sustain a healthy lifestyle. Bonus bucks - gardenshare provides subsidies to help low-income families buy csa shares or make purchases at farmers markets. This way of securing healthy, fresh, local food could otherwise be out of reach for many working and low-income households. The subsidy is paid directly to the farmer, thus helping the farmer make a living to support his family also.

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IRS990/ActivityOrMissionDesc0GARDENSHARE PROMOTES A LOCAL FOOD SYSTEM THAT ENSURES FOOD SECURITY FOR ALL ST. LAWRENCE COUNTY RESIDENTS BY CONNECTING CONSUMERS AND PRODUCERS, SUPPORTING EQUITABLE DISTRIBUTION OF FOOD RESOURCES, REMOVING BARRIERS TO ACCESS, INCLUDING STAKEHOLDERS IN DECISION MAKING, PROVIDING FOOD JUSTICE EDUCATION AND ADVOCACY, AND ENGAGING WITH COMMUNITY PARTNERS.
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IRS990/PYTotalExpensesAmt0199645
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186965
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IRS990ScheduleA/PublicSupportPY170Pct00.99790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681851
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015750
IRS990ScheduleD/DonatedServicesUseFcltsAmt015750
IRS990ScheduleD/ExpensesNotReportedAmt015750
IRS990ScheduleD/ExpensesSubtotalAmt0194845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOKEN LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt015750
IRS990ScheduleD/RevenueSubtotalAmt0183064
IRS990ScheduleD/TotalExpensesPerForm990Amt0194845
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IRS990ScheduleD/TotalRevenuePerForm990Amt0183064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K EVENT & BENE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023777
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASST LOW INCOME CSA PROG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EBT AND TOKEN PROGRAM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE A LOCAL FOOD SYSTEM THAT ENSURES FOOD SECURITY FOR ALL ST. LAWRENCE COUNTY RESIDENTS BY CONNECTING CONSUMERS AND PRODUCERS, SUPPORTING EQUITABLE DISTRIBUTION OF FOOD RESOURCES, REMOVING BARRIERS TO ACCESS, INCLUDING STAKEHOLDERS IN DECISION MAKING, PROVIDING FOOD JUSTICE EDUCATION AND ADVOCACY, AND ENGAGING WITH COMMUNITY PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL FOOD GUIDE - GARDENSHARE'S ANNUAL LOCAL FOOD GUIDE AND FARMERS MARKET PROMOTION PROGRAMS HELP ENSURE THAT THE COUNTY HAS A VIBRANT, LOCAL FOOD SYSTEM WHERE OUR FOOD CHOICES ARE HEALTHY FOR US, FOR OUR COMMUNITIES, AND FOR THE ENVIRONMENT. SNAP AT THE FARMERS MARKETS - GARDENSHARE MAKES IT POSSIBLE FOR PEOPLE TO USE SNAP (FOOD STAMPS) AT AREA FARMERS MARKETS, HELPING SUPPORT LOCAL FARMERS AND HELPING TO ENSURE THAT EVERYONE IN THE COUNTY HAS ACCESS TO ENOUGH NUTRITIOUS AND AFFORDABLE FOOD TO SUSTAIN A HEALTHY LIFESTYLE. BONUS BUCKS - GARDENSHARE PROVIDES SUBSIDIES TO HELP LOW-INCOME FAMILIES BUY CSA SHARES OR MAKE PURCHASES AT FARMERS MARKETS. THIS WAY OF SECURING HEALTHY, FRESH, LOCAL FOOD COULD OTHERWISE BE OUT OF REACH FOR MANY WORKING AND LOW-INCOME HOUSEHOLDS. THE SUBSIDY IS PAID DIRECTLY TO THE FARMER, THUS HELPING THE FARMER MAKE A LIVING TO SUPPORT HIS FAMILY ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN WAS PROVIDED TO MANAGEMENT FOR DISTRIBUTION TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BEGINNING OF EVERY MEETING, A FEW MINUTES IS DEDICATED TO ADDRESSING ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY CALLING CARLENE DOANE AT 315-261-8054 AND REQUESTING A COPY. COPIES ARE MAILED VIA US POSTAL SERVICE TO THE PERSON REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0163493
IRS990/TotalAssetsGrp/BOYAmt0135589
IRS990/TotalAssetsGrp/EOYAmt0163493
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IRS990/TotalContributionsAmt0156908
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042766
IRS990/TotalLiabilitiesEOYAmt082451
IRS990/TotalLiabilitiesGrp/BOYAmt042766
IRS990/TotalLiabilitiesGrp/EOYAmt082451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081042
IRS990/TotalOtherCompensationAmt0503
IRS990/TotalProgramServiceExpensesAmt0123974
IRS990/TotalReportableCompFromOrgAmt056505
IRS990/TotalRevenueGrp/ExclusionAmt0341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183064
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163493
IRS990/TravelGrp/FundraisingAmt039
IRS990/TravelGrp/ProgramServicesAmt02104
IRS990/TravelGrp/TotalAmt02143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073A BUCK STREET
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0GARDENSHARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLENE L DOANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152618054
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDENSHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0161607595
ReturnHeader/Filer/PhoneNum03152618054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136170516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/ReturnTs02024-11-15T11:18:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$2.70$2.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.81$1.83$1.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.93$1.71$2.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$1.78$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$1.85$1.58$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.90$1.45$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.01$2.00$1.01$1.45$1.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$1.82$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.96$0.39$1.13$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$0.86$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.07$1.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.67