Civic Intelligence

Philmont Beautification Inc.

990 • Fiscal year 2018 • EIN 20-5877789

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.PBINC.ORG
113 Main St PO Box 1072Philmont, NY 12565

(518) 697-0038

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-174%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$36,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 110.4% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$596,963

Down $92,382 (-13%) from 2017

Net Assets

Down

$196,783

Down $321,644 (-62%) from 2017

Liabilities

Up

$400,180

Up $229,262 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$32,619

Down $177,567 (-84%) from 2017

Expenses

Down

$89,263

Down $87,415 (-49%) from 2017

Net Income

Down

-$56,644

Down $90,152 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $111,072Liabilities 2010: $90,741Net Assets 2010: $20,3312010Assets 2011: $63,554Liabilities 2011: $90,916Net Assets 2011: -$27,3622011Assets 2012: $311,870Liabilities 2012: $91,0482012Assets 2013: $707,949Liabilities 2013: $303,209Net Assets 2013: $404,7402013Assets 2014: $534,476Liabilities 2014: $218,526Net Assets 2014: $315,9502014Assets 2015: $534,476Liabilities 2015: $218,526Net Assets 2015: $315,9502015Assets 2016: $701,954Liabilities 2016: $145,906Net Assets 2016: $556,0482016Assets 2017: $689,345Liabilities 2017: $170,918Net Assets 2017: $518,4272017Assets 2018: $596,963Liabilities 2018: $400,180Net Assets 2018: $196,7832018Assets 2019: $611,862Liabilities 2019: $391,586Net Assets 2019: $220,2762019Assets 2020: $642,784Liabilities 2020: $391,117Net Assets 2020: $251,6672020Assets 2021: $627,696Liabilities 2021: $327,803Net Assets 2021: $299,8932021Assets 2022: $643,906Liabilities 2022: $377,453Net Assets 2022: $266,4532022Assets 2023: $556,318Liabilities 2023: $253,934Net Assets 2023: $302,3842023Assets 2024: $494,399Liabilities 2024: $224,159Net Assets 2024: $270,2402024

Highlighted filing

2018

Assets$596,963
Liabilities$400,180
Net Assets$196,783
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2010: $175,156Expenses 2010: $170,210Net Income 2010: $4,9462010Revenue 2011: $84,817Expenses 2011: $86,715Net Income 2011: -$1,8982011Revenue 2012: $149,180Expenses 2012: $149,541Net Income 2012: -$3612012Revenue 2013: $93,930Expenses 2013: $189,077Net Income 2013: -$95,1472013Revenue 2014: $236,341Expenses 2014: $221,885Net Income 2014: $14,4562014Revenue 2015: $236,341Expenses 2015: $221,885Net Income 2015: $14,4562015Revenue 2016: $367,851Expenses 2016: $181,989Net Income 2016: $185,8622016Revenue 2017: $210,186Expenses 2017: $176,678Net Income 2017: $33,5082017Revenue 2018: $32,619Expenses 2018: $89,263Net Income 2018: -$56,6442018Revenue 2019: $121,976Expenses 2019: $97,483Net Income 2019: $24,4932019Revenue 2020: $186,000Expenses 2020: $145,356Net Income 2020: $40,6442020Revenue 2021: $168,976Expenses 2021: $120,750Net Income 2021: $48,2262021Revenue 2022: $112,229Expenses 2022: $145,669Net Income 2022: -$33,4402022Revenue 2023: $182,324Expenses 2023: $146,393Net Income 2023: $35,9312023Revenue 2024: $94,603Expenses 2024: $126,747Net Income 2024: -$32,1442024

Highlighted filing

2018

Revenue$32,619
Expenses$89,263
Net Income-$56,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$32,619
Mission and Program Overview

Mission

Pbi develops and implements projects with four core programs that integrate housing, local food, small business economic development, and special projects that combat community deterioration by improving the general quality of life in the village of philmont and surrounding area. Emphasis is placed on community participation in the spirit of a traditional barn raising.

Pbi engages a grass roots approach to develop and initiate community enhancement projects that combat community deterioration and lessen neighborhood tensions through programs aimed at improving the quality of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,854$569,544▼ $23,310
Pledges and Grants Receivable$50,972$24,002▼ $26,970
Cash and Non-Interest-Bearing Accounts$45,104$3,317▼ $41,787
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$689,345$596,963▼ $92,382
Other Assets Total$415$100▼ $315
Liabilities
Other Liabilities-$265,000-
Unsecured Notes Loans Payable$126,830$125,830▼ $1,000
Mortgage Notes Payable Secured by Investment Property$42,937$8,953▼ $33,984
Accounts Payable and Accrued Expenses$1,151$397▼ $754
Total Liabilities$170,918$400,180▲ $229,262
Net Assets / Fund Balance
Unrestricted Net Assets$440,119$176,946▼ $263,173
Temporarily Rstr Net Assets$78,308$19,837▼ $58,471
Total Net Assets Fund Balance$518,427$196,783▼ $321,644
Total Liabilities and Net Assets / Fund Balance$689,345$596,963▼ $92,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,330$96,244$621,574
Equipment$39,929$6,657$46,586
Other Land Buildings$4,285$715$5,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SALLY BAKER Co-founderExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
John GourlayPresident
CAROLYN STERN Co-founderSecretary
KATE MARTINO Co-founderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,240
Program Service Revenue
$750
Investment Income
$0
Other Revenue
$629
All Other Contributions
$27,075
Change in Net Assets
$-56,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,263
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$1,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,500$6,000$500$36,000
Depreciation Depletion$23,310--$23,310
Information Technology$2,586$862$37$3,485
Office Expenses$1,533$456$347$2,336
Occupancy$871--$871
Interest$815--$815
Fees for Services Other$650--$650
Insurance$283$141-$424
Other Expenses$20,566$268$87$355
Advertising$316-$35$351
Fees for Services Legal$100--$100
Total Functional Expenses$80,530$7,727$1,006$89,263
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CIF forgivable loan$265,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990, schedules, and backup documents are made available to the governing board 10 days before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board president, and treasurer are responsible for monitoring and enforcing compliance with the conflict of interest policy. At the annual board meeting officers and directors are required to disclose any interests that could give rise to conflicts of interest and are required to disclose before any motion or resolution at regularaly held board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws, conflict of interest policy, procurement policy, and annual form 990 are available to the public on our organization's website, and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Philmont Beautification Inc
EIN
20-5877789
Phone
5186970038
Address
113 MAIN ST PO BOX 1072, PHILMONT, NY 12565

Signing Officer

Name
SALLY BAKER Co-founder
Title
Executive Director
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572-1730
Preparer
Maragaret Van Nosrtrand
Phone
8458765200
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTS, SMALL BUSINESS, AND HOUSING PROGRAMS INTEGRATED PRODUCING AN ECONOMIC DEVELOPMENT PLAN OF 247 ACRES AND RESTORATION OF SUMMIT LAKE IN THE VILLAGE OF PHILMONT INCLUDING, HOUSING, COMMERCIAL AREAS, PUBLIC OR COMMUNITY FACILITIES, AND NATURAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019139
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING:CREATING A VILLAGE WIDE HOUSING PLAN TO ENSURE DIVERSITY ACCESS TO AFFORDABLE HOUSING, AGING IN PLACE, AND WORKING FAMILIES EQUTABLE ACCESS TO HOMEOWNERSHIP THROUGH RESTORATION OF HISTORIC HOUSING STOCK AND SMALL BUSINESS OWNERSHIP OF MIXED-USE STOREFRONTS IN THE DOWNTOWN CREATING LIVABLE NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210186
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140678
IRS990/PYRevenuesLessExpensesAmt033508
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt0176678
IRS990/PYTotalRevenueAmt0210186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0629
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0947365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236343
IRS990ScheduleA/Total509Grp/TotalAmt0947365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947994
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621574
IRS990ScheduleD/EquipmentGrp/BookValueAmt039929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CIF forgivable loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569544
IRS990ScheduleD/TotalLiabilityAmt0265000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULES, AND BACKUP DOCUMENTS ARE MADE AVAILABLE TO THE GOVERNING BOARD 10 DAYS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT, AND TREASURER ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THE ANNUAL BOARD MEETING OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE BEFORE ANY MOTION OR RESOLUTION AT REGULARALY HELD BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS, CONFLICT OF INTEREST POLICY, PROCUREMENT POLICY, AND ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC ON OUR ORGANIZATION'S WEBSITE, AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019837
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689345
IRS990/TotalAssetsEOYAmt0596963
IRS990/TotalAssetsGrp/BOYAmt0689345
IRS990/TotalAssetsGrp/EOYAmt0596963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080530
IRS990/TotalFunctionalExpensesGrp/TotalAmt089263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170918
IRS990/TotalLiabilitiesEOYAmt0400180
IRS990/TotalLiabilitiesGrp/BOYAmt0170918
IRS990/TotalLiabilitiesGrp/EOYAmt0400180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196783
IRS990/TotalProgramServiceExpensesAmt080530
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032619
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596963
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176946
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126830
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 MAIN ST PO BOX 1072
IRS990/USAddress/CityNm0PHILMONT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012565
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PBINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BAKER Co-founder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILMONT BEAUTIFICATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0205877789
ReturnHeader/Filer/PhoneNum05186970038
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 MAIN ST PO BOX 1072
ReturnHeader/Filer/USAddress/CityNm0PHILMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,963
Liabilities
$400,180
Net assets
$196,783
Revenue
$32,619
Expenses
$89,263
Net income
-$56,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.24$2.70$0.95$1.27$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.56$2.54$3.02$1.82$1.46$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.44$3.77$2.66$1.12$1.46$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.28$3.28$3.00$1.69$1.21$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.43$3.91$2.52$1.86$1.45$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.12$3.92$2.20$1.22$0.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.97$4.00$1.97$0.33$0.89$0.57
2017Summary only. Only limited summary data is available for this year.$6.89$1.71$5.18$2.10$1.77$0.34
2016Summary only. Only limited summary data is available for this year.$7.02$1.46$5.56$3.68$1.82$1.86
2015Summary only. Only limited summary data is available for this year.$5.34$2.19$3.16$2.36$2.22$0.14
2014Summary only. Only limited summary data is available for this year.$5.34$2.19$3.16$2.36$2.22$0.14
2013Summary only. Only limited summary data is available for this year.$7.08$3.03$4.05$0.94$1.89$0.95
2012Summary only. Only limited summary data is available for this year.$3.12$0.91$1.49$1.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.91$0.27$0.85$0.87$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.91$0.20$1.75$1.70$0.05