Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 23-7162927

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 21, 2018

Organization ProfileN/A
PO Box 153Warwick, NY 10990

(845) 987-9824

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$62,965

Up $12,110 (+24%) from 2017

Net Assets

Up

$62,965

Up $12,110 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$124,904

Up $12,573 (+11%) from 2017

Expenses

Up

$112,794

Up $3,657 (+3.4%) from 2017

Net Income

Up

$12,110

Up $8,916 (+279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $32,442Liabilities 2011: $0Net Assets 2011: $32,4422011Assets 2012: $27,337Liabilities 2012: $0Net Assets 2012: $27,3372012Assets 2013: $34,275Liabilities 2013: $0Net Assets 2013: $34,2752013Assets 2014: $58,433Liabilities 2014: $0Net Assets 2014: $58,4332014Assets 2015: $54,466Liabilities 2015: $0Net Assets 2015: $54,4662015Assets 2017: $50,855Liabilities 2017: $0Net Assets 2017: $50,8552017Assets 2018: $62,965Liabilities 2018: $0Net Assets 2018: $62,9652018Assets 2020: $64,658Liabilities 2020: $0Net Assets 2020: $64,6582020Assets 2022: $73,126Liabilities 2022: $0Net Assets 2022: $73,1262022Assets 2024: $93,171Liabilities 2024: $0Net Assets 2024: $93,1712024

Highlighted filing

2018

Assets$62,965
Liabilities$0
Net Assets$62,965
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,120Expenses 2011: $152,441Net Income 2011: $21,6792011Revenue 2012: $164,773Expenses 2012: $169,878Net Income 2012: -$5,1052012Revenue 2013: $140,789Expenses 2013: $133,851Net Income 2013: $6,9382013Revenue 2014: $174,081Expenses 2014: $149,923Net Income 2014: $24,1582014Revenue 2015: $147,418Expenses 2015: $151,385Net Income 2015: -$3,9672015Revenue 2017: $112,331Expenses 2017: $109,137Net Income 2017: $3,1942017Revenue 2018: $124,904Expenses 2018: $112,794Net Income 2018: $12,1102018Revenue 2020: $113,265Expenses 2020: $117,954Net Income 2020: -$4,6892020Revenue 2022: $151,373Expenses 2022: $157,981Net Income 2022: -$6,6082022Revenue 2024: $211,269Expenses 2024: $182,705Net Income 2024: $28,5642024

Highlighted filing

2018

Revenue$124,904
Expenses$112,794
Net Income$12,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$130,274
Mission and Program Overview

Mission

ORGANIZED LITTLE LEAGUE

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS$0$116,565
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART AMATETTIPresidentPT$0--
RICH DICOSTANZOVice PresidentPT$0--
BRIAN HURDTreasurerPT$0--
JUNIO ACOSTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warwick Little League
EIN
23-7162927
Phone
8459879824
Address
PO BOX 153, WARWICK, NY 10990

Signing Officer

Name
Bart Amatetti
Title
President
Phone
8459879824
Signed
2018-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Judelson Giordano & Siegel CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Bonnie Orr
Phone
8456929500
Supplemental Narrative

Additional Explanations

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

“Description: sterling national bank. Amount: 4.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,599. Description: other expenses. Amount: 16,921. Total to form 990-ez, line 14: 18,520.”

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

“Description: uniforms. Amount: 29,568. Description: field & players equipment. Amount: 5,480. Description: field maintenance. Amount: 16,202. Description: concession stand expense. Amount: 9,324. Description: trophies. Amount: 4,370. Description: fall ball/harvest cup. Amount: 1,590. Description: all star teams. Amount: 840. Description: scholarships. Amount: 1,000. Description: insurance. Amount: 4,431. Description: umpires. Amount: 500. Description: office expenses. Amount: 732. Description: advertising. Amount: 1,070. Description: charter. Amount: 3,224. Description: volunteer bonds. Amount: 11,220. Description: dues & permits. Amount: 25. Description: dinner/meeting. Amount: 900. Description: field rental. Amount: 100. Description: tournament fees. Amount: 2,211. Description: opening day event . Amount: 136. Description: safety. Amount: 180. Total to form 990-ez, line 16: 93,103.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: batting cage. Beg. Of year amount: 0. End of year amount: 6,750. Description: fryers. Beg. Of year amount: 0. End of year amount: 2,647.”

Raw XML Appendix179 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/PersonNm0DAVID BOGEDAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08457746631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 BELLVALE LAKES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062965
IRS990EZ/FundraisingGrossIncomeAmt07150
IRS990EZ/GrossReceiptsAmt0130274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt04204
IRS990EZ/LandAndBuildingsGrp/EOYAmt04094
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0123120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062965
IRS990EZ/OccupancyRentUtltsAndMaintAmt018520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BART AMATETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH DICOSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNIO ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09397
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116565
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05370
IRS990EZ/SpecialEventsNetIncomeLossAmt01780
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112794
IRS990EZ/TotalProgramServiceExpensesAmt0116565
IRS990EZ/TotalRevenueAmt0124904
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0695004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174339
IRS990ScheduleA/Total509Grp/TotalAmt0695004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STERLING NATIONAL BANK. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,599. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,921. TOTAL TO FORM 990-EZ, LINE 14: 18,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNIFORMS. AMOUNT: 29,568. DESCRIPTION: FIELD & PLAYERS EQUIPMENT. AMOUNT: 5,480. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 16,202. DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 9,324. DESCRIPTION: TROPHIES. AMOUNT: 4,370. DESCRIPTION: FALL BALL/HARVEST CUP. AMOUNT: 1,590. DESCRIPTION: ALL STAR TEAMS. AMOUNT: 840. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 4,431. DESCRIPTION: UMPIRES. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 732. DESCRIPTION: ADVERTISING. AMOUNT: 1,070. DESCRIPTION: CHARTER. AMOUNT: 3,224. DESCRIPTION: VOLUNTEER BONDS. AMOUNT: 11,220. DESCRIPTION: DUES & PERMITS. AMOUNT: 25. DESCRIPTION: DINNER/MEETING. AMOUNT: 900. DESCRIPTION: FIELD RENTAL. AMOUNT: 100. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,211. DESCRIPTION: OPENING DAY EVENT . AMOUNT: 136. DESCRIPTION: SAFETY. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 93,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BATTING CAGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,750. DESCRIPTION: FRYERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BART AMATETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459879824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0237162927
ReturnHeader/Filer/PhoneNum08459879824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C64CFBB2C58187BF9B5C0670787FBA07CA3D430F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF8DB1FF36E5FC4063945E9BE97DADEC8819E49D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.3.146
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:25:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010941
ReturnHeader/PreparerPersonGrp/PhoneNum08456929500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE ORR
ReturnHeader/ReturnTs02019-02-15T11:15:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,965
Liabilities
$0
Net assets
$62,965
Revenue
$124,904
Expenses
$112,794
Net income
$12,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.11$1.83$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.51$1.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.13$1.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.25$1.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.12$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.47$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.74$1.50$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.41$1.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.65$1.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.74$1.52$0.22