Civic Intelligence

Track Side Blazers Inc.

990EZ • Fiscal year 2014 • EIN 20-4688512

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

10625 Horton Rd13338

(315) 392-6008

Siviq Scores

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

Liabilities / Assets

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$161,715

Down $32,874 (-17%) from 2013

Net Assets

Down

$128,212

Down $16,874 (-12%) from 2013

Liabilities

Down

$33,503

Down $16,000 (-32%) from 2013

Revenue

Up

$68,228

Up $4,216 (+6.6%) from 2013

Expenses

Up

$85,102

Up $1,503 (+1.8%) from 2013

Net Income

Up

-$16,874

Up $2,713 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $283,618Liabilities 2011: $90,105Net Assets 2011: $193,5132011Assets 2012: $246,234Liabilities 2012: $43,791Net Assets 2012: $202,4432012Assets 2013: $194,589Liabilities 2013: $49,503Net Assets 2013: $145,0862013Assets 2014: $161,715Liabilities 2014: $33,503Net Assets 2014: $128,2122014Assets 2015: $154,488Liabilities 2015: $15,023Net Assets 2015: $139,4652015Assets 2016: $146,764Liabilities 2016: $0Net Assets 2016: $146,7642016Assets 2017: $232,891Liabilities 2017: $84,297Net Assets 2017: $148,5942017Assets 2018: $166,249Liabilities 2018: $65,9112018Assets 2019: $171,096Liabilities 2019: $49,524Net Assets 2019: $121,5722019Assets 2020: $176,599Liabilities 2020: $27,6632020Assets 2021: $160,145Liabilities 2021: $10,463Net Assets 2021: $149,6822021Assets 2022: $173,525Net Assets 2022: $173,5252022Assets 2023: $319,765Liabilities 2023: $95,044Net Assets 2023: $224,7212023Assets 2024: $286,517Liabilities 2024: $51,9702024Assets 2025: $361,862Liabilities 2025: $118,896Net Assets 2025: $242,9662025

Highlighted filing

2014

Assets$161,715
Liabilities$33,503
Net Assets$128,212

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,436Expenses 2011: $64,759Net Income 2011: $17,6772011Revenue 2012: $70,552Expenses 2012: $61,622Net Income 2012: $8,9302012Revenue 2013: $64,012Expenses 2013: $83,599Net Income 2013: -$19,5872013Revenue 2014: $68,228Expenses 2014: $85,102Net Income 2014: -$16,8742014Revenue 2015: $79,422Expenses 2015: $68,169Net Income 2015: $11,2532015Revenue 2016: $78,069Expenses 2016: $70,770Net Income 2016: $7,2992016Revenue 2017: $79,978Expenses 2017: $78,150Net Income 2017: $1,8282017Revenue 2018: $126,258Expenses 2018: $133,226Net Income 2018: -$6,9682018Revenue 2019: $108,562Expenses 2019: $87,328Net Income 2019: $21,2342019Revenue 2020: $102,844Expenses 2020: $75,480Net Income 2020: $27,3642020Revenue 2021: $85,213Expenses 2021: $84,467Net Income 2021: $7462021Revenue 2022: $105,983Expenses 2022: $82,141Net Income 2022: $23,8422022Revenue 2023: $153,636Expenses 2023: $102,437Net Income 2023: $51,1992023Revenue 2024: $150,909Expenses 2024: $140,870Net Income 2024: $10,0392024Revenue 2025: $129,226Expenses 2025: $112,129Net Income 2025: $17,0972025

Highlighted filing

2014

Revenue$68,228
Expenses$85,102
Net Income-$16,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$68,228
Mission and Program Overview

Mission

Maintenance of public snowmobile trails

Maintenance of public snowmobile trails.

Program Services

DescriptionGrantsExpenses
MAINTAINED PUBLIC SNOWMOBILE TRAILS IN TWO COUNTIES USING VOLUNTEERS. DEVELOPED TRAIL MAPS AND MONITORED TRAIL CONDITIONS FOR PUBLIC ACCESS. PROVIDED TWO SAFETY CLASSES FOR 30 MEMBERS DURING THE FISCAL YEAR AND EMERGENCY RESPONSE IN SNOWSTORMS. CURRENTLY THERE ARE 982 MEMBERS IN TOTAL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ALBRIGHTPresidentPT$0--
ROY JOHNSONVice PresidentPT$0--
JOSEPH POLCARODirectorPT$0--
MICHAEL COOKDirectorPT$0--
MIKE MCDERMOTTDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-4688512
Phone
3153926008

Signing Officer

Name
Roy Johnson
Title
Vice President
Phone
3153926008
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: fundraising income . Amount: 2,036.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,752. Description: other expenses. Amount: 6,701. Total to form 990-ez, line 14: 9,453.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion . Amount: 1,952. Description: dues . Amount: 710. Description: filing fee . Amount: 60. Description: groomer fuel . Amount: 9,123. Description: groomer parts . Amount: 8,747. Description: insurance . Amount: 935. Description: interest . Amount: 2,262. Description: miscellaneous. Amount: 3,763. Description: office expenses . Amount: 10,338. Description: repairs and maintenance . Amount: 2,114. Description: travel . Amount: 362. Description: depreciation. Amount: 33,567. Total to form 990-ez, line 16: 73,933.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 111,721. End of year amount: 80,088.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: secured mortages and notes payable. Beg. Of year amount: 49,502. End of year amount: 33,503.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03153926008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010625 HORTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORESTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041546
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16874
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161715
IRS990EZ/GrossReceiptsAmt068228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt058085
IRS990EZ/LandAndBuildingsGrp/EOYAmt067930
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128212
IRS990EZ/OccupancyRentUtltsAndMaintAmt09453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH POLCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080088
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073933
IRS990EZ/OtherRevenueTotalAmt02036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF PUBLIC SNOWMOBILE TRAILS.
IRS990EZ/PrintingPublicationsPostageAmt01716
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED PUBLIC SNOWMOBILE TRAILS IN TWO COUNTIES USING VOLUNTEERS. DEVELOPED TRAIL MAPS AND MONITORED TRAIL CONDITIONS FOR PUBLIC ACCESS. PROVIDED TWO SAFETY CLASSES FOR 30 MEMBERS DURING THE FISCAL YEAR AND EMERGENCY RESPONSE IN SNOWSTORMS. CURRENTLY THERE ARE 982 MEMBERS IN TOTAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033503
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085102
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068228
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRACKSIDEBLAZERS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt0412184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412184
IRS990ScheduleA/TotalSupportAmt0429819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING INCOME . AMOUNT: 2,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,752. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,701. TOTAL TO FORM 990-EZ, LINE 14: 9,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 1,952. DESCRIPTION: DUES . AMOUNT: 710. DESCRIPTION: FILING FEE . AMOUNT: 60. DESCRIPTION: GROOMER FUEL . AMOUNT: 9,123. DESCRIPTION: GROOMER PARTS . AMOUNT: 8,747. DESCRIPTION: INSURANCE . AMOUNT: 935. DESCRIPTION: INTEREST . AMOUNT: 2,262. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,763. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 10,338. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 2,114. DESCRIPTION: TRAVEL . AMOUNT: 362. DESCRIPTION: DEPRECIATION. AMOUNT: 33,567. TOTAL TO FORM 990-EZ, LINE 16: 73,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 111,721. END OF YEAR AMOUNT: 80,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURED MORTAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 49,502. END OF YEAR AMOUNT: 33,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153926008
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRACK SIDE BLAZERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0204688512
ReturnHeader/Filer/PhoneNum03153926008
ReturnHeader/Filer/USAddress/AddressLine1010625 HORTON RD
ReturnHeader/Filer/USAddress/City0FORESTPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107936 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013323
ReturnHeader/PreparerPersonGrp/PhoneNum03157977781
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZWEIFEL
ReturnHeader/ReturnTs02015-04-01T10:24:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$3.62$1.19$2.43$1.29$1.12$0.17
2024Summary only. Only limited summary data is available for this year.$2.87$0.52$1.51$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.95$2.25$1.54$1.02$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$1.06$0.82$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$0.85$0.84$0.01
2020Summary only. Only limited summary data is available for this year.$1.77$0.28$1.03$0.75$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.50$1.22$1.09$0.87$0.21
2018Summary only. Only limited summary data is available for this year.$1.66$0.66$1.26$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.84$1.49$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.78$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$0.79$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.28$0.68$0.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.50$1.45$0.64$0.84$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.44$2.02$0.71$0.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.90$1.94$0.82$0.65$0.18