Civic Intelligence

Lake Effect Trailbreakers Inc

990EZ • Fiscal year 2017 • EIN 22-3837175

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

PO Box 842Sinclairville, NY 14782

(716) 962-8330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$241,128

Down $36,534 (-13%) from 2016

Net Assets

Down

$241,128

Down $36,514 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,242

Down $167,075 (-71%) from 2016

Expenses

Up

$103,756

Up $21,396 (+26%) from 2016

Net Income

Down

-$36,514

Down $188,471 (-124%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $108,220Net Assets 2012: $108,2202012Assets 2013: $86,091Net Assets 2013: $86,0912013Assets 2014: $68,021Net Assets 2014: $68,0212014Assets 2015: $125,685Net Assets 2015: $125,6852015Assets 2016: $277,662Liabilities 2016: $20Net Assets 2016: $277,6422016Assets 2017: $241,128Net Assets 2017: $241,1282017Assets 2018: $195,879Net Assets 2018: $195,8792018Assets 2019: $184,644Liabilities 2019: $16,183Net Assets 2019: $168,4612019Assets 2020: $156,923Liabilities 2020: $6,336Net Assets 2020: $150,5872020Assets 2021: $142,878Liabilities 2021: $0Net Assets 2021: $142,8782021Assets 2022: $103,068Liabilities 2022: $0Net Assets 2022: $103,0682022Assets 2023: $77,342Net Assets 2023: $77,3422023Assets 2024: $102,820Liabilities 2024: $02024Assets 2025: $127,324Net Assets 2025: $127,3242025

Highlighted filing

2017

Assets$241,128
Liabilities-
Net Assets$241,128

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $50,021Expenses 2012: $36,902Net Income 2012: $13,1192012Revenue 2013: $23,753Expenses 2013: $45,882Net Income 2013: -$22,1292013Revenue 2014: $52,583Expenses 2014: $49,653Net Income 2014: $2,9302014Revenue 2015: $97,013Expenses 2015: $39,349Net Income 2015: $57,6642015Revenue 2016: $234,317Expenses 2016: $82,360Net Income 2016: $151,9572016Revenue 2017: $67,242Expenses 2017: $103,756Net Income 2017: -$36,5142017Revenue 2018: $37,453Expenses 2018: $82,702Net Income 2018: -$45,2492018Revenue 2019: $48,682Expenses 2019: $76,100Net Income 2019: -$27,4182019Revenue 2020: $47,081Expenses 2020: $64,955Net Income 2020: -$17,8742020Revenue 2021: $58,034Expenses 2021: $65,743Net Income 2021: -$7,7092021Revenue 2022: $40,507Expenses 2022: $80,317Net Income 2022: -$39,8102022Revenue 2023: $51,569Expenses 2023: $77,295Net Income 2023: -$25,7262023Revenue 2024: $62,411Expenses 2024: $36,933Net Income 2024: $25,4782024Revenue 2025: $57,032Expenses 2025: $32,528Net Income 2025: $24,5042025

Highlighted filing

2017

Revenue$67,242
Expenses$103,756
Net Income-$36,514
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,047
Mission and Program Overview

Mission

1)promote and educate the safety of snow mobiling and support the protection of natural resources 2)groom, mark and maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USE FOR SNOWMOBILING-$96,319
EDUCATIONAL SAFETY CLASSES-$75
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE LACKIVice President-$0--
DIANNE CORNELLTreasurer-$0--
GARY RISLEYPresident-$0--
NANCY RISLEYSecretary-$0--
CURT JONESTrustee-$0--
FRANK GRECOTrustee-$0--
JULIE LACKITrustee-$0--
BRAD GRIFFITHTrustee-$0--
LANCE HEDLUNDTrustee-$0--
HERB BESTTrustee-$0--
DON CORNELLTrail Coordinator-$0--
JORDAN RICOTTATrustee-$0--
JOSH RICOTTATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lake Effect Trailbreakers Inc
EIN
22-3837175
Phone
7169628330
Address
PO Box 842, Sinclairville, NY 14782

Signing Officer

Name
Dianne Cornell
Title
Treasurer
Phone
7169628330
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Theresa W Nelson CPA
Address
3871 WESTMAN ROAD, BEMUS POINT, NY 14712
Preparer
Theresa W Nelson
Phone
7169693397
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board Members will have access to review and approve the Form 990 before it is filed.

Pt VI, Line 19

Upon request

Pt VI, Line 2

There are two married couples.

Form 990EZ, Part I, Line 8

Newsletter 700.

Form 990EZ, Part I, Line 8

Other Types of Income:Miscellaneous Revenue 0.

Form 990EZ, Part I, Line 16

Facilities and Equipment:Trail Maintaining 11795.

Form 990EZ, Part I, Line 16

Groomer expense Repair/Maintenance 1878.

Form 990EZ, Part I, Line 16

Depreciation 76544.

Form 990EZ, Part I, Line 16

Groomer Fuel 4056.

Form 990EZ, Part I, Line 16

Equipment Repair and Maintenance 546.

Form 990EZ, Part I, Line 16

Equipment Lease 1500.

Form 990EZ, Part I, Line 16

Printing Copying Office 1153.

Form 990EZ, Part I, Line 16

Charitable donations 250.

Form 990EZ, Part I, Line 16

Other Types of Expenses:Insurance - Liability, D and O 3699.

Form 990EZ, Part I, Line 16

Bank Charges 100.

Form 990EZ, Part I, Line 16

Development:Travel and Meetings 707.

Form 990EZ, Part I, Line 16

NYS Filing Fees 125.

Form 990EZ, Part I, Line 16

Educational Classes 75.

Form 990EZ, Part I, Line 16

Miscellaneous 345.

Form 990EZ, Part I, Line 16

Books, Subscriptions, Reference 85.

Form 990EZ, Part II, Line 24

Equipment -net of depreciation 257930. 200330.

Form 990EZ, Part II, Line 24

INVENTORY 375. 375.

Form 990EZ, Part II, Line 24

GRANT RECEIVABLE 15890.

Form 990EZ, Part II, Line 26

Line of Credit 20. 0.

Form 990, Part IX, Line 24E

Equipment rent maintenance

Form 990, Part IX, Line 24E

Operations:Books, Subscriptions, Reference

Form 990, Part IX, Line 24E

Other Types of Expenses:Bank Charges

Form 990, Part IX, Line 24E

Other Types of Expenses:Other Costs

Form 990, Part IX, Line 24E

Operations:Donations-Charitable

Form 990, Part IX, Line 24E

WEBSITE

Form 990, Part IX, Line 24E

SAFETY CLASS EXPENSE

Form 990, Part IX, Line 24E

NYS FILING FEE

Raw XML Appendix278 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SINCLAIRVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE LACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANCE HEDLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HERB BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JORDAN RICOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOSH RICOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trail Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0258305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216595
IRS990EZ/OtherExpensesTotalAmt0102858
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01)PROMOTE AND EDUCATE THE SAFETY OF SNOW MOBILING AND SUPPORT THE PROTECTION OF NATURAL RESOURCES 2)GROOM, MARK AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceRevenueAmt01100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SAFETY CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01721
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05105
IRS990EZ/SpecialEventsNetIncomeLossAmt03819
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103756
IRS990EZ/TotalProgramServiceExpensesAmt096394
IRS990EZ/TotalRevenueAmt067242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2012: 479. 2013: 67. 2014: 86. 2015: 87. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369187
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members will have access to review and approve the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are two married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newsletter 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Types of Income:Miscellaneous Revenue 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and Equipment:Trail Maintaining 11795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Groomer expense Repair/Maintenance 1878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 76544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Groomer Fuel 4056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Repair and Maintenance 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Lease 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing Copying Office 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitable donations 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Types of Expenses:Insurance - Liability, D and O 3699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Development:Travel and Meetings 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NYS Filing Fees 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Educational Classes 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Books, Subscriptions, Reference 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT -NET OF DEPRECIATION 257930. 200330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INVENTORY 375. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRANT RECEIVABLE 15890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Line of Credit 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT RENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Operations:Books, Subscriptions, Reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Types of Expenses:Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Other Types of Expenses:Other Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Operations:Donations-Charitable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SAFETY CLASS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31NYS FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169628330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE EFFECT TRAILBREAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0223837175
ReturnHeader/Filer/PhoneNum07169628330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 842
ReturnHeader/Filer/USAddress/CityNm0Sinclairville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C00CA4C9941AB71F8B3BAF248570F525E36517A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C00CA4C9941AB71F8B3BAF248570F525E36517A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.195.128.48
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA W NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03871 WESTMAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMUS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014712
ReturnHeader/PreparerPersonGrp/PhoneNum07169693397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA W NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T10:32:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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.$1.27$1.27$0.57$0.33$0.25
2024Summary only. Only limited summary data is available for this year.$1.03$0.00$0.62$0.37$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.52$0.77$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.41$0.80$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.58$0.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$0.47$0.65$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.68$0.49$0.76$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.37$0.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.67$1.04$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.34$0.82$1.52
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.97$0.39$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.53$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.24$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.50$0.37$0.13