Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2019 • EIN 23-7162927

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 27, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,347

Up $6,382 (+10%) from 2018

Net Assets

Up

$69,347

Up $6,382 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$117,053

Down $7,851 (-6.3%) from 2018

Expenses

Down

$110,671

Down $2,123 (-1.9%) from 2018

Net Income

Down

$6,382

Down $5,728 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2019: $69,347Liabilities 2019: $0Net Assets 2019: $69,3472019Assets 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

2019

Assets$69,347
Liabilities$0
Net Assets$69,347
Open 2019 Filing

Operations Trend

Revenue Growth39th 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 2019: $117,053Expenses 2019: $110,671Net Income 2019: $6,3822019Revenue 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

2019

Revenue$117,053
Expenses$110,671
Net Income$6,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$119,538
Mission and Program Overview

Mission

ORGANIZED LITTLE LEAGUE

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS$0$90,178
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Jgs 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: 6. Total to form 990-ez, line 14: 20,961.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,618. Description: other expenses. Amount: 17,343.”

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

“Description: uniforms. Amount: 27,731. Description: field & players equipment. Amount: 7,205. Description: field maintenance. Amount: 14,087. Description: concession stand expense. Amount: 8,671. Description: trophies. Amount: 3,688. Description: fall ball/harvest cup. Amount: 225. Description: all star teams. Amount: 1,867. Description: scholarships. Amount: 1,000. Description: insurance. Amount: 4,503. Description: umpires. Amount: 457. Description: office expenses. Amount: 929. Description: advertising. Amount: 1,167. Description: charter. Amount: 2,784. Description: volunteer bonds. Amount: 11,745. Description: dues & permits. Amount: 25. Description: dinner/meeting. Amount: 1,000. Description: field rental. Amount: 75. Description: tournament fees. Amount: 1,286. Description: opening day event. Amount: 165. Total to form 990-ez, line 16: 88,610.”

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

“Description: other depreciable assets. Beg. Of year amount: 9,397. End of year amount: 19,027.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt03585
IRS990EZ/GrossReceiptsAmt0119538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt04094
IRS990EZ/LandAndBuildingsGrp/EOYAmt03984
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0115947
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069347
IRS990EZ/OccupancyRentUtltsAndMaintAmt020961
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/BOYAmt09397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019027
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED LITTLE LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090178
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02485
IRS990EZ/SpecialEventsNetIncomeLossAmt01100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110671
IRS990EZ/TotalProgramServiceExpensesAmt090178
IRS990EZ/TotalRevenueAmt0117053
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0640197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147802
IRS990ScheduleA/Total509Grp/TotalAmt0640197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STERLING NATIONAL BANK. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 20,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,618. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNIFORMS. AMOUNT: 27,731. DESCRIPTION: FIELD & PLAYERS EQUIPMENT. AMOUNT: 7,205. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 14,087. DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 8,671. DESCRIPTION: TROPHIES. AMOUNT: 3,688. DESCRIPTION: FALL BALL/HARVEST CUP. AMOUNT: 225. DESCRIPTION: ALL STAR TEAMS. AMOUNT: 1,867. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 4,503. DESCRIPTION: UMPIRES. AMOUNT: 457. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 929. DESCRIPTION: ADVERTISING. AMOUNT: 1,167. DESCRIPTION: CHARTER. AMOUNT: 2,784. DESCRIPTION: VOLUNTEER BONDS. AMOUNT: 11,745. DESCRIPTION: DUES & PERMITS. AMOUNT: 25. DESCRIPTION: DINNER/MEETING. AMOUNT: 1,000. DESCRIPTION: FIELD RENTAL. AMOUNT: 75. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,286. DESCRIPTION: OPENING DAY EVENT. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 88,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,397. END OF YEAR AMOUNT: 19,027.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BART AMATETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459879824
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AA48FD0B933C01EDB02CD70025F0DF0D383D757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.3.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:20:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JGS 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/ReturnTs02020-02-14T13:10:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,347
Liabilities
$0
Net assets
$69,347
Revenue
$117,053
Expenses
$110,671
Net income
$6,382
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
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.17$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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