Civic Intelligence

Northeastern Young Lumber Execs Inc Co Northeastern Retail Lumber Associati

990EZ • Fiscal year 2019 • EIN 20-5395148

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 09, 2020

585 North Greenbush RoadRensselaer, NY 12144

(518) 880-6388

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$115,969

Up $11,304 (+11%) from 2018

Net Assets

$115,969

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$62,838

Up $8,416 (+15%) from 2018

Expenses

Up

$50,644

Up $5,234 (+12%) from 2018

Net Income

Up

$12,194

Up $3,182 (+35%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $65,822Liabilities 2011: $02011Assets 2012: $70,674Liabilities 2012: $02012Assets 2013: $63,408Liabilities 2013: $02013Assets 2014: $80,275Net Assets 2014: $80,2752014Assets 2015: $81,881Net Assets 2015: $81,8812015Assets 2016: $83,973Liabilities 2016: $02016Assets 2017: $81,914Net Assets 2017: $81,9142017Assets 2018: $104,665Liabilities 2018: $02018Assets 2019: $115,969Liabilities 2019: $0Net Assets 2019: $115,9692019Assets 2020: $126,833Liabilities 2020: $0Net Assets 2020: $126,8332020Assets 2021: $151,686Liabilities 2021: $0Net Assets 2021: $151,6862021Assets 2022: $153,074Liabilities 2022: $0Net Assets 2022: $153,0742022Assets 2023: $183,976Liabilities 2023: $02023Assets 2025: $125,239Liabilities 2025: $29Net Assets 2025: $125,2102025

Highlighted filing

2019

Assets$115,969
Liabilities$0
Net Assets$115,969

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,517Expenses 2011: $20,417Net Income 2011: -$9002011Revenue 2012: $22,390Expenses 2012: $19,000Net Income 2012: $3,3902012Revenue 2013: $9,263Expenses 2013: $20,187Net Income 2013: -$10,9242013Revenue 2014: $38,424Expenses 2014: $26,693Net Income 2014: $11,7312014Revenue 2015: $37,044Expenses 2015: $35,444Net Income 2015: $1,6002015Revenue 2016: $41,007Expenses 2016: $39,386Net Income 2016: $1,6212016Revenue 2017: $58,775Expenses 2017: $65,033Net Income 2017: -$6,2582017Revenue 2018: $54,422Expenses 2018: $45,410Net Income 2018: $9,0122018Revenue 2019: $62,838Expenses 2019: $50,644Net Income 2019: $12,1942019Revenue 2020: $36,525Expenses 2020: $25,661Net Income 2020: $10,8642020Revenue 2021: $21,126Expenses 2021: $10,659Net Income 2021: $10,4672021Revenue 2022: $60,158Expenses 2022: $44,572Net Income 2022: $15,5862022Revenue 2023: $86,135Expenses 2023: $62,644Net Income 2023: $23,4912023Revenue 2025: $3,698Expenses 2025: $34,890Net Income 2025: -$31,1922025

Highlighted filing

2019

Revenue$62,838
Expenses$50,644
Net Income$12,194
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$71,238
Mission and Program Overview

Mission

Education and representation of members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATION AND REPRESENTATION FOR ITS MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN ESTEYPresident-$0--
FRANK SALUTI1st Vice President-$0--
MATT MEDOFF2nd Vice President-$0--
ALYSON MCLAUGHLIN3rd Vice President-$0--
MATT WESTEFELDTreasurer-$0--
MATTHEW DURFREESecretary-$0--
MIKE ANDREWSEx-Officio-$0--
JAMIE SOUZADirector-$0--
CHUCK HANDLEYDirector-$0--
BRIAN WRIGHTDirector-$0--
JON BAKERDirector-$0--
JUSTIN FRISINODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Outing$27,787$14,687$8,400$6,287
Winter Outing$3,375$3,375-$3,375
Total Events$31,162$18,062$8,400$9,662
Filing and Contact Details

Filer

Filer Name
Northeastern Young Lumber Execs
EIN
20-5395148
Phone
5188806388
Address
585 NORTH GREENBUSH ROAD, RENSSELAER, NY 12144

Signing Officer

Name
Matt Westefeld
Title
Treasurer
Phone
5188806388
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
Phone
5184596700
Supplemental Narrative

Additional Explanations

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

Description: dividend income. Amount: 1,765.

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

Description: annual meeting expense. Amount: 11,194. Description: supplies. Amount: 1,604. Description: travel expense. Amount: 19,235. Description: advertising. Amount: 600. Description: bank charges. Amount: 1,436. Total to form 990-ez, line 16: 34,069.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: change in unrealized gain/loss on investments. Amount: -890.

Raw XML Appendix185 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/BusinessNameLine1Txt0MATT WESTEFELD TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188806388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 NORTH GREENBUSH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENSSELAER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016295
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012194
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115969
IRS990EZ/FundraisingGrossIncomeAmt018062
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013044
IRS990EZ/GrossReceiptsAmt071238
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01765
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN ESTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SALUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MEDOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSON MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT WESTEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW DURFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK HANDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JON BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUSTIN FRISINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-890
IRS990EZ/OtherExpensesTotalAmt034069
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND REPRESENTATION OF MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt03531
IRS990EZ/ProgramServiceRevenueAmt013516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATION AND REPRESENTATION FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08400
IRS990EZ/SpecialEventsNetIncomeLossAmt09662
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050644
IRS990EZ/TotalRevenueAmt062838
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 11,194. DESCRIPTION: SUPPLIES. AMOUNT: 1,604. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 19,235. DESCRIPTION: ADVERTISING. AMOUNT: 600. DESCRIPTION: BANK CHARGES. AMOUNT: 1,436. TOTAL TO FORM 990-EZ, LINE 16: 34,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WESTEFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188806388
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN YOUNG LUMBER EXECS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205395148
ReturnHeader/Filer/PhoneNum05188806388
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 NORTH GREENBUSH ROAD
ReturnHeader/Filer/USAddress/CityNm0RENSSELAER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733A8716723504377117E5C11F112A7BBE10307C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.242.82
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:53:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141442607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BST & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GORCZYCA
ReturnHeader/ReturnTs02020-07-13T09:31:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
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.$1.25$0.00$1.25$0.04$0.35$0.31
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$0.86$0.63$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.60$0.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.21$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.37$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.63$0.51$0.12
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.59$0.65$0.06
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.38$0.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.09$0.20$0.11
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.22$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.20$0.20$0.01