Civic Intelligence

Liberty Faculty Association Benefit Trust Fund

990 • Fiscal year 2019 • EIN 16-6449781

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 03, 2020

Organization ProfileN/A
145 Buckley StreetLiberty, NY 12754

(845) 292-5400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$165,517

Up $1,324 (+0.8%) from 2018

Net Assets

Up

$165,517

Up $1,324 (+0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$252,978

Up $10,754 (+4.4%) from 2018

Expenses

Up

$251,654

Up $37,264 (+17%) from 2018

Net Income

Down

$1,324

Down $26,510 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $150,181Net Assets 2010: $150,1812010Assets 2011: $114,402Liabilities 2011: $0Net Assets 2011: $114,4022011Assets 2012: $75,747Liabilities 2012: $0Net Assets 2012: $75,7472012Assets 2013: $110,144Liabilities 2013: $0Net Assets 2013: $110,1442013Assets 2014: $52,880Liabilities 2014: $0Net Assets 2014: $52,8802014Assets 2015: $106,942Liabilities 2015: $0Net Assets 2015: $106,9422015Assets 2016: $106,022Liabilities 2016: $0Net Assets 2016: $106,0222016Assets 2017: $136,359Liabilities 2017: $0Net Assets 2017: $136,3592017Assets 2018: $164,193Liabilities 2018: $0Net Assets 2018: $164,1932018Assets 2019: $165,517Liabilities 2019: $0Net Assets 2019: $165,5172019Assets 2020: $222,919Liabilities 2020: $0Net Assets 2020: $222,9192020Assets 2021: $259,306Liabilities 2021: $0Net Assets 2021: $259,3062021Assets 2022: $281,262Liabilities 2022: $0Net Assets 2022: $281,2622022Assets 2023: $366,303Liabilities 2023: $0Net Assets 2023: $366,3032023Assets 2024: $411,796Liabilities 2024: $0Net Assets 2024: $411,7962024Assets 2025: $678,714Liabilities 2025: $0Net Assets 2025: $678,7142025

Highlighted filing

2019

Assets$165,517
Liabilities$0
Net Assets$165,517
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2010: $224,522Expenses 2010: $261,091Net Income 2010: -$36,5692010Revenue 2011: $215,318Expenses 2011: $251,097Net Income 2011: -$35,7792011Expenses 2012: $250,9632012Expenses 2013: $187,7642013Revenue 2014: $222,175Expenses 2014: $279,439Net Income 2014: -$57,2642014Revenue 2015: $266,282Expenses 2015: $212,220Net Income 2015: $54,0622015Revenue 2016: $233,326Expenses 2016: $234,246Net Income 2016: -$9202016Revenue 2017: $235,566Expenses 2017: $205,229Net Income 2017: $30,3372017Revenue 2018: $242,224Expenses 2018: $214,390Net Income 2018: $27,8342018Revenue 2019: $252,978Expenses 2019: $251,654Net Income 2019: $1,3242019Revenue 2020: $260,797Expenses 2020: $203,395Net Income 2020: $57,4022020Revenue 2021: $263,239Expenses 2021: $226,852Net Income 2021: $36,3872021Revenue 2022: $273,730Expenses 2022: $251,774Net Income 2022: $21,9562022Revenue 2023: $287,487Expenses 2023: $264,878Net Income 2023: $22,6092023Revenue 2024: $292,115Expenses 2024: $246,622Net Income 2024: $45,4932024Revenue 2025: $365,193Expenses 2025: $280,509Net Income 2025: $84,6842025

Highlighted filing

2019

Revenue$252,978
Expenses$251,654
Net Income$1,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$252,978
Mission and Program Overview

Mission

Provide dental benefits to members

To provide dental benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,193$165,517▲ $1,324
Cash and Non-Interest-Bearing Accounts$121,266$122,521▲ $1,255
Savings and Temporary Cash Investments$42,927$42,996▲ $69
Total Assets$164,193$165,517▲ $1,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,193$165,517▲ $1,324
Total Liabilities and Net Assets / Fund Balance$164,193$165,517▲ $1,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,451$1,451
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Michael HazelnisPresident
Maureen CrescitelliTrustee
Melissa MurphyTrustee
Robin PhilipsTrustee
Amy BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,909
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$1,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$250,616--$250,616
Fees for Services Accounting-$1,000-$1,000
Office Expenses$38--$38
Total Functional Expenses$250,654$1,000$0$251,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“990 provided to governing body for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Faculty Association
EIN
16-6449781
Phone
8452925400
Address
145 BUCKLEY STREET, LIBERTY, NY 12754

Signing Officer

Name
Michael Hazelnis
Title
President
Phone
8452925400
Signed
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hazelnis
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML Appendix251 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DENTAL BENEFITS
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HAZELNIS
IRS990/BooksInCareOfDetail/PhoneNum08452925400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 BUCKLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012754
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121266
IRS990/CashNonInterestBearingGrp/EOYAmt0122521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0251654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252909
IRS990/CYRevenuesLessExpensesAmt01324
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE DENTAL BENEFITS FOR OVER 100 PARTICIPANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0250654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN CRESCITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HAZELNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN PHILIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01451
IRS990/LandBldgEquipCostOrOtherBssAmt01451
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164193
IRS990/NetAssetsOrFundBalancesEOYAmt0165517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt038
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE & DENTAL CLAIMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0250616
IRS990/OtherExpensesGrp/TotalAmt0250616
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HAZELNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0214390
IRS990/PYProgramServiceRevenueAmt0242159
IRS990/PYRevenuesLessExpensesAmt027834
IRS990/PYTotalExpensesAmt0214390
IRS990/PYTotalRevenueAmt0242224
IRS990/ReconcilationRevenueExpnssAmt01324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164193
IRS990/TotalAssetsEOYAmt0165517
IRS990/TotalAssetsGrp/BOYAmt0164193
IRS990/TotalAssetsGrp/EOYAmt0165517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165517
IRS990/TotalProgramServiceExpensesAmt0250654
IRS990/TotalProgramServiceRevenueAmt0252909
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165517
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 BUCKLEY STREET
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012759
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAZELNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452925400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0166449781
ReturnHeader/Filer/PhoneNum08452925400
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 BUCKLEY STREET
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E04FC6EDCAD91A2E9F2ACDBBB3D4CFB42B1F4C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E04FC6EDCAD91A2E9F2ACDBBB3D4CFB42B1F4C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.147.133
ReturnHeader/FilingSecurityInformation/IPDt02020-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:33:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02020-01-03T09:33:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,517
Liabilities
$0
Net assets
$165,517
Revenue
$252,978
Expenses
$251,654
Net income
$1,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$3.65$2.81$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.92$2.47$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.87$2.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.74$2.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.63$2.27$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.61$2.03$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.53$2.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.42$2.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.36$2.05$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.33$2.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.66$2.12$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.22$2.79$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.51
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.15$2.51$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$2.25$2.61$0.37