Civic Intelligence

Paramus Junior Baseball League Inc.

990 • Fiscal year 2013 • EIN 22-3490504

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 12, 2014

Post Office Box 23107652
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$73,156

Up $11,837 (+19%) from 2012

Net Assets

Up

$61,156

Up $11,252 (+23%) from 2012

Liabilities

Up

$12,000

Up $585 (+5.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,462

Down $3,753 (-3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $72,509Liabilities 2011: $17,183Net Assets 2011: $55,3262011Assets 2012: $61,319Liabilities 2012: $11,415Net Assets 2012: $49,9042012Assets 2013: $73,156Liabilities 2013: $12,000Net Assets 2013: $61,1562013Assets 2014: $81,495Liabilities 2014: $8,820Net Assets 2014: $72,6752014Assets 2015: $80,222Liabilities 2015: $0Net Assets 2015: $80,2222015Assets 2016: $81,392Liabilities 2016: $0Net Assets 2016: $81,3922016Assets 2017: $67,155Liabilities 2017: $0Net Assets 2017: $67,1552017Assets 2018: $70,983Liabilities 2018: $0Net Assets 2018: $70,9832018Assets 2019: $95,230Liabilities 2019: $0Net Assets 2019: $95,2302019Assets 2020: $76,230Liabilities 2020: $0Net Assets 2020: $76,2302020Assets 2021: $138,228Liabilities 2021: $0Net Assets 2021: $138,2282021Assets 2022: $137,398Liabilities 2022: $0Net Assets 2022: $137,3982022

Highlighted filing

2013

Assets$73,156
Liabilities$12,000
Net Assets$61,156

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $109,6592011Expenses 2012: $97,2152012Expenses 2013: $93,4622013Revenue 2014: $100,447Expenses 2014: $88,928Net Income 2014: $11,5192014Revenue 2015: $94,164Expenses 2015: $86,617Net Income 2015: $7,5472015Revenue 2016: $98,226Expenses 2016: $97,056Net Income 2016: $1,1702016Revenue 2017: $81,600Expenses 2017: $84,006Net Income 2017: -$2,4062017Revenue 2018: $90,854Expenses 2018: $94,394Net Income 2018: -$3,5402018Revenue 2019: $100,246Expenses 2019: $75,999Net Income 2019: $24,2472019Revenue 2020: $20,354Expenses 2020: $39,354Net Income 2020: -$19,0002020Revenue 2021: $98,629Expenses 2021: $36,631Net Income 2021: $61,9982021Revenue 2022: $116,942Expenses 2022: $117,772Net Income 2022: -$8302022

Highlighted filing

2013

Revenue-
Expenses$93,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 12, 2014
Return Version
2012v2.1
Gross Receipts
$104,714
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
22-3490504
Raw XML Appendix308 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY03800
IRS990/AccountsReceivable/EOY03800
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INSTILL THE FOLLOWING VALUES, GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND TO BE GOOD, CLEAN, HEALTY ADULTS, THRU ORGANIZED LITTLE LEAGUE BASEBALL.
IRS990/AddressPrincipalOfficerUS/AddressLine10172 MAIN ST
IRS990/AddressPrincipalOfficerUS/City0NANUET
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010954
IRS990/AllOtherContributions011254
IRS990/AllOtherExpenses/ProgramServices035800
IRS990/AllOtherExpenses/Total035800
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY05000
IRS990/CapStckTrstPrinCurrentFunds/EOY05000
IRS990/CashNonInterestBearing/BOY014691
IRS990/CashNonInterestBearing/EOY026808
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0104694
IRS990/ContributionsGrantsPriorYear091786
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY011415
IRS990/DeferredRevenue/EOY012000
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0OBJECTIVES ARE INSTILLED THROUGH SUPERVISED COMPETITIVE ATHLETIC GAMES AND THAT THE ATTAINMENT OF EXCEPTIONAL SKILL OF THE WINNING OF GAMES IS SECONDARY TO THE MOLDING OF FUTURE GOOD CITIZENS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense093462
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
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IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL GAER
IRS990/Form990PartVIISectionA/NamePerson1JOE KENNEY
IRS990/Form990PartVIISectionA/NamePerson2ALBERT S LEOTTA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0104714
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncome/ExclusionAmount020
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues093440
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALBERT S LEOTTA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY049904
IRS990/NetAssetsOrFundBalancesEOY061156
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear097215
IRS990/OtherExpensesCurrentYear093462
IRS990/OtherExpenses/Description0UMPIRE FEES
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2FIELD MAINTENANCE
IRS990/OtherExpenses/Description3SIGNS
IRS990/OtherExpenses/ProgramServices020568
IRS990/OtherExpenses/ProgramServices115761
IRS990/OtherExpenses/ProgramServices212990
IRS990/OtherExpenses/ProgramServices38343
IRS990/OtherExpenses/Total020568
IRS990/OtherExpenses/Total115761
IRS990/OtherExpenses/Total212990
IRS990/OtherExpenses/Total38343
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY055000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY055000
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011252
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-10096
IRS990/RetainedEarningsEndowmentEtc/EOY01156
IRS990/RevenuesLessExpensesCY011252
IRS990/RevenuesLessExpensesPriorYear0-5422
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY042828
IRS990/SavingsAndTempCashInvestments/EOY042548
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year091786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0504148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0187
IRS990ScheduleA/GrossInvestmentIncome509/Total0237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05830
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0237
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090516515
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091786
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110041
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104644
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116604
IRS990ScheduleA/Total509/Total0516515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116791
IRS990ScheduleA/TotalSupportTotal/Total0516752
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AT EXECUTIVE BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1AVAIALABLE UPON REQUEST TO THE EXECUTIVE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 7,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,392. TOURNAMNET REGISTRATION FEES: PROGRAM SERVICE EXPENSES 5,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,825. UTILITIES: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. INSURANCE: PROGRAM SERVICE EXPENSES 4,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,838. AWARDS & TROPHIES: PROGRAM SERVICE EXPENSES 4,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,201. DONATIONS: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,715. CLINICS: PROGRAM SERVICE EXPENSES 2,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,313. GENERAL & OFFICE EXP: PROGRAM SERVICE EXPENSES 1,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,759. PORTO-JOHN RENTAL: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. TELEPHONE: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10172 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NANUET
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010954
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALBERT SLEOTTA CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber08456278281
IRS990/TotalAssets/BOY061319
IRS990/TotalAssetsBOY061319
IRS990/TotalAssets/EOY073156
IRS990/TotalAssetsEOY073156
IRS990/TotalCompGT150K00
IRS990/TotalContributions0104694
IRS990/TotalExpensesCurrentYear093462
IRS990/TotalExpensesPriorYear097215
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices093462
IRS990/TotalFunctionalExpenses/Total093462
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011415
IRS990/TotalLiabilitiesBOY011415
IRS990/TotalLiabilities/EOY012000
IRS990/TotalLiabilitiesEOY012000
IRS990/TotalLiabNetAssetsFundBalances/BOY061319
IRS990/TotalLiabNetAssetsFundBalances/EOY073156
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY049904
IRS990/TotalNetAssetsFundBalances/EOY061156
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense093462
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0104714
IRS990/TotalRevenue/ExclusionAmount020
IRS990/TotalRevenuePriorYear091793
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0104714
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223490504
ReturnHeader/Filer/Name/BusinessNameLine10PARAMUS JUNIOR BASEBALL LEAGUE
ReturnHeader/Filer/NameControl0PARA
ReturnHeader/Filer/Phone08456278281
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 231
ReturnHeader/Filer/USAddress/City0PARAMUS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007652
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-09-12
ReturnHeader/Officer/Name0ALBERT S LEOTTA
ReturnHeader/Officer/Phone08456278281
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-09-12
ReturnHeader/PreparerFirm/EIN0208087020
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEOTTA & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10172 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NANUET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010954
ReturnHeader/Preparer/Name0ALBERT S LEOTTA CPA
ReturnHeader/Preparer/Phone08456278281
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-12T11:40:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.17$1.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.99$0.37$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.20$0.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.00$0.76$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.91$0.94$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.82$0.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.98$0.97$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.94$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$1.00$0.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.55$1.10