Civic Intelligence

Blue Mountain Center

990PF • Fiscal year 2019 • EIN 22-2370485

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization Profile
PO Box 109Blue Mountain Lake, NY 12812

(518) 352-7300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,147,485

Up $2,104,008 (+13%) from 2018

Net Assets

Up

$18,147,485

Up $2,104,008 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$301,434

Down $615,073 (-67%) from 2018

Expenses

Down

$844,981

Down $41,627 (-4.7%) from 2018

Net Income

Down

-$543,547

Down $573,446 (-1918%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $5,581,040Liabilities 2011: $02011Assets 2012: $15,454,197Liabilities 2012: $02012Assets 2013: $16,934,553Liabilities 2013: $02013Assets 2014: $16,752,812Liabilities 2014: $02014Assets 2015: $15,880,839Liabilities 2015: $0Net Assets 2015: $15,880,8392015Assets 2018: $16,043,477Liabilities 2018: $0Net Assets 2018: $16,043,4772018Assets 2019: $18,147,485Liabilities 2019: $0Net Assets 2019: $18,147,4852019Assets 2020: $20,556,233Liabilities 2020: $0Net Assets 2020: $20,556,2332020Assets 2021: $22,198,352Liabilities 2021: $12021Assets 2022: $18,246,087Liabilities 2022: $10,723Net Assets 2022: $18,235,3642022Assets 2023: $20,132,761Liabilities 2023: $27,6242023Assets 2024: $21,752,759Liabilities 2024: $34,369Net Assets 2024: $21,718,3902024

Highlighted filing

2019

Assets$18,147,485
Liabilities$0
Net Assets$18,147,485
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$49,893Expenses 2011: $700,823Net Income 2011: -$750,7162011Revenue 2012: $6,259,488Expenses 2012: $803,296Net Income 2012: $5,456,1922012Revenue 2013: $2,250,204Expenses 2013: $769,848Net Income 2013: $1,480,3562013Revenue 2014: $1,052,712Expenses 2014: $861,344Net Income 2014: $191,3682014Revenue 2015: $1,271,772Expenses 2015: $727,899Net Income 2015: $543,8732015Revenue 2018: $916,507Expenses 2018: $886,608Net Income 2018: $29,8992018Revenue 2019: $301,434Expenses 2019: $844,981Net Income 2019: -$543,5472019Revenue 2020: $261,791Expenses 2020: $641,282Net Income 2020: -$379,4912020Revenue 2021: $2,163,643Expenses 2021: $792,191Net Income 2021: $1,371,4522021Revenue 2022: $1,233,976Expenses 2022: $885,752Net Income 2022: $348,2242022Revenue 2023: $1,015,640Expenses 2023: $947,613Net Income 2023: $68,0272023Revenue 2024: $1,622,812Expenses 2024: $1,061,885Net Income 2024: $560,9272024

Highlighted filing

2019

Revenue$301,434
Expenses$844,981
Net Income-$543,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk MarckwaldSec/Treas-$0--
David HochschildPresident-$0--
Charles CollinsMember-$0--
Stuart ClarkMember-$0--
Aaron BartleyMember-$0--
Kristin KimballMember-$0--
Filing and Contact Details

Filer

Filer Name
Blue Mountain Center
EIN
22-2370485
Phone
5183527300
Address
PO Box 109, Blue Mountain Lake, NY 12812

Signing Officer

Name
Adam Hochschild
Title
President
Signed
2020-10-08
Discuss with paid preparer
No

Preparer

Firm
McCarthy & Conlon LLP
Address
5 Warren Street Suite 204, Glens Falls, NY 12801
Preparer
Michael J McCarthy
Phone
5187926668
Raw XML Appendix398 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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AccountingFeesSchedule/AccountingFeesDetail/Amt08500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Annual Audit
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04250
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04250
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Election to Exclude Property From MACRS Depreciation Pursuant to IRC Section 168f1, the Taxpayer ele
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election to Exclude Property From MACRS Depreciation Pursuant to IRC Section 168f)1) the Taxpayer elects to exclude certain property see depreciation schedule) placed in service during the current tax year from MACRS Depreciation.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt016390067
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Mutual funds partnerships
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01193
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05954
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt013144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt070443
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt083587
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02647555
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0936613
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IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015428204
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Ben Strader
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kirk Marckwald
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Hochschild
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charles Collins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Stuart Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Aaron Bartley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kristin Kimball
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Member
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt489 Plymouth Avenue
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHARON FISH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 109
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BLUE MOUNTAIN LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012801
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05183527300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.bluemountaincenter.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Center provides space for promising writers to develop their literary talents in a favorable environment, and facilities for social change conferences.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Project to explore ways to to raise visibility & importance of preservation of the commons.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0683320
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0254235
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0526351
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0781963
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0780586
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0527728
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0526351
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Anne Bailey
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1The Boston Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2The F B Heron Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Gregory Maguire
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02406 H Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt175 Arlington Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2135 W 41st St 5th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt363 Upland Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sacramento
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Concord
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095816
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd102116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210036
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd301742
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt317500
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0554388
LandEtcSchedule2/LandEtcGrp/BookValueAmt0935713
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0See 4562
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01490101
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05954
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0220703
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Restricted cash
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0218526
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0218526
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Food beverages
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Special projects
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Repairs maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Household supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Materials office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045448
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt219731
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt334152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt419071
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt521674
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt334152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64438
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Application Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07033
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02647555
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gains
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt013144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt083587
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultant
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt070443
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013144
TaxesSchedule/TaxesDetail/Amt03000
TaxesSchedule/TaxesDetail/Amt16652
TaxesSchedule/TaxesDetail/CategoryTxt0Property and school taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Excise taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03000
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt16652
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Hochschild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Mountain Center
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0222370485
ReturnHeader/Filer/PhoneNum05183527300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 109
ReturnHeader/Filer/USAddress/CityNm0Blue Mountain Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E97AA028122BD6C7B15FD23142B46912EA9DF7B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D3A475BBC6C3751E9D1B0424572CB35CF9F1CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.231.184
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCarthy & Conlon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Warren Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187926668
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J McCarthy
ReturnHeader/ReturnTs02020-10-08T09:02:22-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,147,485
Liabilities
$0
Net assets
$18,147,485
Revenue
$301,434
Expenses
$844,981
Net income
-$543,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.03$21.7$1.62$1.06$0.56
2023Summary only. Only limited summary data is available for this year.$20.1$0.03$1.02$0.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$1.23$0.89$0.35
2021Summary only. Only limited summary data is available for this year.$22.2$0.00$2.16$0.79$1.37
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.26$0.64$0.38
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.30$0.84$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$0.92$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$1.27$0.73$0.54
2014Summary only. Only limited summary data is available for this year.$16.8$0.00$1.05$0.86$0.19
2013Summary only. Only limited summary data is available for this year.$16.9$0.00$2.25$0.77$1.48
2012Summary only. Only limited summary data is available for this year.$15.5$0.00$6.26$0.80$5.46
2011Summary only. Only limited summary data is available for this year.$5.58$0.00$0.05$0.70$0.75