Civic Intelligence

Perry Rotary Foundation Inc.

990EZ • Fiscal year 2019 • EIN 16-6053172

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

PO Box 339Perry, NY 14530

(585) 237-6550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$227,060

Up $38,661 (+21%) from 2018

Net Assets

$227,060

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$60,615

Up $2,289 (+3.9%) from 2018

Expenses

Down

$21,954

Down $10,147 (-32%) from 2018

Net Income

Up

$38,661

Up $12,436 (+47%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $128,697Liabilities 2012: $0Net Assets 2012: $128,6972012Assets 2013: $153,371Liabilities 2013: $0Net Assets 2013: $153,3712013Assets 2014: $148,188Liabilities 2014: $0Net Assets 2014: $148,1882014Assets 2015: $160,790Liabilities 2015: $0Net Assets 2015: $160,7902015Assets 2016: $174,520Liabilities 2016: $0Net Assets 2016: $174,5202016Assets 2017: $162,697Liabilities 2017: $523Net Assets 2017: $162,1742017Assets 2018: $188,399Liabilities 2018: $02018Assets 2019: $227,060Liabilities 2019: $0Net Assets 2019: $227,0602019Assets 2020: $125,848Liabilities 2020: $0Net Assets 2020: $125,8482020Assets 2021: $135,030Liabilities 2021: $02021Assets 2022: $150,448Liabilities 2022: $02022Assets 2023: $168,168Liabilities 2023: $0Net Assets 2023: $168,1682023Assets 2024: $214,881Liabilities 2024: $02024Assets 2025: $242,848Liabilities 2025: $0Net Assets 2025: $242,8482025

Highlighted filing

2019

Assets$227,060
Liabilities$0
Net Assets$227,060

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $41,696Expenses 2012: $35,629Net Income 2012: $6,0672012Revenue 2013: $50,643Expenses 2013: $25,969Net Income 2013: $24,6742013Revenue 2014: $133,792Expenses 2014: $138,975Net Income 2014: -$5,1832014Revenue 2015: $48,349Expenses 2015: $35,747Net Income 2015: $12,6022015Revenue 2016: $59,908Expenses 2016: $46,178Net Income 2016: $13,7302016Revenue 2017: $44,885Expenses 2017: $57,231Net Income 2017: -$12,3462017Revenue 2018: $58,326Expenses 2018: $32,101Net Income 2018: $26,2252018Revenue 2019: $60,615Expenses 2019: $21,954Net Income 2019: $38,6612019Revenue 2020: $75,937Expenses 2020: $177,149Net Income 2020: -$101,2122020Revenue 2021: $29,151Expenses 2021: $19,969Net Income 2021: $9,1822021Revenue 2022: $49,791Expenses 2022: $34,373Net Income 2022: $15,4182022Revenue 2023: $109,181Expenses 2023: $88,600Net Income 2023: $20,5812023Revenue 2024: $111,838Expenses 2024: $65,125Net Income 2024: $46,7132024Revenue 2025: $70,916Expenses 2025: $42,949Net Income 2025: $27,9672025

Highlighted filing

2019

Revenue$60,615
Expenses$21,954
Net Income$38,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$71,425
Mission and Program Overview

Mission

Club service, vocational service, community service and international serivce

Club vocational and community svc

Program Services

DescriptionGrantsExpenses
Ongoing service and support of club vocational community and international service projects--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl HeibyVice-President-$0--
Amanda S ParkerTreasurer-$0--
Sharon HoltzSecretary-$0--
Samuel GulloPresident-$0--
Wes KlineDirector-$0--
Betty EmerlingDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Show$20,502$20,502-$20,502
Arts Council$7,552$7,552-$7,552
Total Events$61,546$61,546$10,810$50,736
Filing and Contact Details

Filer

Filer Name
Perry Rotary Foundation Inc
EIN
16-6053172
Address
PO Box 339, Perry, NY 14530

Signing Officer

Name
Amanda S Parker
Title
Treasurer
Phone
5852376550
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Parker and Lubanski CPAs LLP
Address
2 Borden Avenue - Suite 203, Perry, NY 14530
Preparer
Jennifer A Lubanski CPA
Phone
5852376550
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous 685

List of grants and similar amounts paid Part I line 10

Activity Charitable Grantee Geneseo Computer Inc Street RD City, State, Zip Geneseo, NY 14454Relationship None Amount 745Activity Charitable Grantee Operation Santa Claus Street RD City, State, Zip Perry, NY 14530Relationship None Amount 250Activity Charitable Grantee Dictionary Project Street RD City, State, Zip Perry, NY 14530Relationship None Amount 720Activity Charitable Grantee Perry Community Band Street RD City, State, Zip Perry, NY 14530Relationship None Amount 500Activity Charitable Grantee School Milk Fund Street Rd City, State, Zip Perry, NY 14530Relationship None Amount 3,240Activity Charitable Grantee Last Night Perry Street RD City, State, Zip Perry, NY 14530Relationship None Amount 500Activity Charitable Grantee Rotary Scholarship Street RD City, State, Zip Perry, NY 14530Relationship None Amount 3,000Activity Charitable Grantee Student Enrichment Programs Street RD City, State, Zip Perry, NY 14530Relationship None Amount 3,500Activity Charitable Grantee Village of Perry Street RD City, State, Zip Perry, NY 14530Relationship None Amount 2,750

Description of other expenses Part I line 16

Description AmountMembership 3,462Office 112Misc 1,160Insurance 432Promotion 964NYS Filing Fee 50

Description of other assets Part II line 24

Category Beginning of Year End of YearBuilding Deposit 4,041 4,041Due from Perry Rotary Club 1,746 2,746

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda S Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum05852376550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 339
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038661
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt071425
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227060
IRS990EZ/OccupancyRentUtltsAndMaintAmt0569
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daryl Heiby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda S Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Holtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samuel Gullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wes Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Betty Emerling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06787
IRS990EZ/OtherExpensesTotalAmt06180
IRS990EZ/OtherRevenueTotalAmt0685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club vocational and community svc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing service and support of club vocational community and international service projects
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010810
IRS990EZ/SpecialEventsNetIncomeLossAmt050736
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021954
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0375846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077225
IRS990ScheduleA/Total509Grp/TotalAmt0375846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377412
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Arts Council
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rotary Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033492
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Grantee Geneseo Computer Inc Street RD City, State, Zip Geneseo, NY 14454Relationship None Amount 745Activity Charitable Grantee Operation Santa Claus Street RD City, State, Zip Perry, NY 14530Relationship None Amount 250Activity Charitable Grantee Dictionary Project Street RD City, State, Zip Perry, NY 14530Relationship None Amount 720Activity Charitable Grantee Perry Community Band Street RD City, State, Zip Perry, NY 14530Relationship None Amount 500Activity Charitable Grantee School Milk Fund Street Rd City, State, Zip Perry, NY 14530Relationship None Amount 3,240Activity Charitable Grantee Last Night Perry Street RD City, State, Zip Perry, NY 14530Relationship None Amount 500Activity Charitable Grantee Rotary Scholarship Street RD City, State, Zip Perry, NY 14530Relationship None Amount 3,000Activity Charitable Grantee Student Enrichment Programs Street RD City, State, Zip Perry, NY 14530Relationship None Amount 3,500Activity Charitable Grantee Village of Perry Street RD City, State, Zip Perry, NY 14530Relationship None Amount 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMembership 3,462Office 112Misc 1,160Insurance 432Promotion 964NYS Filing Fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBuilding Deposit 4,041 4,041Due from Perry Rotary Club 1,746 2,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Personal benefit contract statement Part V
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda S Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852376550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perry Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0166053172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 339
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096A49C2025995FE259DE24487B14E5B7724F1133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096A49C2025995FE259DE24487B14E5B7724F1133
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01659142019317qvbnkfe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465748535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker and Lubanski CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Borden Avenue - Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014530
ReturnHeader/PreparerPersonGrp/PhoneNum05852376550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Lubanski CPA
ReturnHeader/ReturnTs02019-10-30T13:37:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.71$0.43$0.28
2024Summary only. Only limited summary data is available for this year.$2.15$0.00$1.12$0.65$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.09$0.89$0.21
2022Summary only. Only limited summary data is available for this year.$1.50$0.00$0.50$0.34$0.15
2021Summary only. Only limited summary data is available for this year.$1.35$0.00$0.29$0.20$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.76$1.77$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.61$0.22$0.39
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$0.58$0.32$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.45$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.48$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.34$1.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.51$0.26$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.42$0.36$0.06