Civic Intelligence

Hampton Lifeguard Association Inc.

990EZ • Fiscal year 2017 • EIN 26-1298442

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
7 Meadow WayEast Hampton, NY 11937

(631) 324-2787

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

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,710

Up $7,131 (+8.8%) from 2016

Net Assets

Up

$87,710

Up $9,881 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$186,262

Down $1,925 (-1.0%) from 2016

Expenses

Down

$176,381

Down $47,150 (-21%) from 2016

Net Income

Up

$9,881

Up $45,225 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $70,969Liabilities 2010: $0Net Assets 2010: $70,9692010Assets 2011: $85,503Liabilities 2011: $0Net Assets 2011: $85,5032011Assets 2012: $98,061Liabilities 2012: $3,000Net Assets 2012: $95,0612012Assets 2013: $94,028Liabilities 2013: $3,839Net Assets 2013: $90,1892013Assets 2014: $94,243Liabilities 2014: $2,026Net Assets 2014: $92,2172014Assets 2015: $116,038Liabilities 2015: $2,865Net Assets 2015: $113,1732015Assets 2016: $80,579Liabilities 2016: $2,750Net Assets 2016: $77,8292016Assets 2017: $87,710Net Assets 2017: $87,7102017Assets 2018: $93,472Net Assets 2018: $93,4722018Assets 2019: $163,149Net Assets 2019: $163,1492019Assets 2020: $155,107Net Assets 2020: $155,1072020Assets 2021: $182,245Net Assets 2021: $182,2452021Assets 2022: $199,964Liabilities 2022: $0Net Assets 2022: $199,9642022Assets 2023: $275,110Liabilities 2023: $100,000Net Assets 2023: $175,1102023Assets 2024: $259,243Liabilities 2024: $0Net Assets 2024: $259,2432024

Highlighted filing

2017

Assets$87,710
Liabilities-
Net Assets$87,710
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $132,143Expenses 2010: $111,068Net Income 2010: $21,0752010Revenue 2011: $116,309Expenses 2011: $101,775Net Income 2011: $14,5342011Revenue 2012: $109,179Expenses 2012: $99,621Net Income 2012: $9,5582012Revenue 2013: $109,844Expenses 2013: $114,716Net Income 2013: -$4,8722013Revenue 2014: $119,940Expenses 2014: $117,912Net Income 2014: $2,0282014Revenue 2015: $151,846Expenses 2015: $130,890Net Income 2015: $20,9562015Revenue 2016: $188,187Expenses 2016: $223,531Net Income 2016: -$35,3442016Revenue 2017: $186,262Expenses 2017: $176,381Net Income 2017: $9,8812017Revenue 2018: $187,545Expenses 2018: $181,783Net Income 2018: $5,7622018Revenue 2019: $181,502Expenses 2019: $111,825Net Income 2019: $69,6772019Revenue 2020: $72,147Expenses 2020: $80,189Net Income 2020: -$8,0422020Revenue 2021: $180,858Expenses 2021: $153,720Net Income 2021: $27,1382021Revenue 2022: $233,745Expenses 2022: $216,026Net Income 2022: $17,7192022Revenue 2023: $202,647Expenses 2023: $227,501Net Income 2023: -$24,8542023Revenue 2024: $199,108Expenses 2024: $223,878Net Income 2024: -$24,7702024

Highlighted filing

2017

Revenue$186,262
Expenses$176,381
Net Income$9,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$188,423
Mission and Program Overview

Mission

Public service safety in pools & open water and ocean rescue services in the town of east hampton, new york.

Program Services

DescriptionGrantsExpenses
LIFEGUARD AND OCEAN RESCUE SUPPORT; OVER 200 LIFEGUARD & OCEAN RESCUE SQUAD MEMBERS; THE ENTIRE TOWN OF EAST HAMPTON BENEFITS FROM THE WATER SAFETY & RESCUE PROVIDED.-$84,125
JUNIOR LIFEGUARD SUPPORT; OVER 60 CHILDREN FROM AGE NINE THROUGH AGE FOURTEEN STUDY WATER SAFETY & GRADUALLY LEARN LIFEGUARDING TECHNIQUES TO PREPARE THEM FOR BECOMING LIFEGUARDS.-$54,406
SWIM TEAM SUPPORT; OVER 60 YOUNGSTERS AGE EIGHT AND LESS ARE TAUGHT WATER SAFETY & SWIMMING AT TOWN BAY BEACHES & AT THE YMCA SWIMMING POOL.-$35,038
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J RYAN SRDirector-$0--
JOHN J RYAN JRDirector-$0--
ROBERT PUCCIDirector-$0--
CRAIG BRIERLEYDirector-$0--
THEODORE J CALABRESEDirector-$0--
JOHN MCGEEHANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$18,839$18,839-$18,839
Total Events$18,839$18,839$2,161$16,678
Filing and Contact Details

Filer

Filer Name
Hampton Lifeguard Association Inc
EIN
26-1298442
Phone
6313242787
Address
7 MEADOW WAY, EAST HAMPTON, NY 11937

Signing Officer

Name
John J Ryan Sr
Title
Director
Phone
6313242787
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Henrika Conner CPA Pc
Address
54 Old Stone Hwy, East Hampton, NY 11937
Preparer
Henrika Conner CPA
Phone
6319070351
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefits contract. The organization, did not, during the year, pay any premiums, directly or indirectly, ona personal benefit contract.”

Form 990EZ, Part I, Line 16

“ANNUAL DUES 1608.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 629.”

Form 990EZ, Part I, Line 16

“Tournament expenses 68905.”

Form 990EZ, Part I, Line 16

“Lifeguard expenses 101631.”

Form 990EZ, Part I, Line 16

“Depreciation 1583.”

Form 990EZ, Part II, Line 24

“OTHER ASSETS 500.”

Form 990EZ, Part II, Line 26

“OTHER LIABILITIES 2750.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN J RYAN SR
IRS990EZ/BooksInCareOfDetail/PhoneNum06313242787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 MEADOW WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084361
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087710
IRS990EZ/FundraisingGrossIncomeAmt020911
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07797
IRS990EZ/LandAndBuildingsGrp/EOYAmt06214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03185
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN J RYAN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN J RYAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG BRIERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THEODORE J CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MCGEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0174356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE SAFETY IN POOLS & OPEN WATER AND OCEAN RESCUE SERVICES IN THE TOWN OF EAST HAMPTON, NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt079966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFEGUARD AND OCEAN RESCUE SUPPORT; OVER 200 LIFEGUARD & OCEAN RESCUE SQUAD MEMBERS; THE ENTIRE TOWN OF EAST HAMPTON BENEFITS FROM THE WATER SAFETY & RESCUE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JUNIOR LIFEGUARD SUPPORT; OVER 60 CHILDREN FROM AGE NINE THROUGH AGE FOURTEEN STUDY WATER SAFETY & GRADUALLY LEARN LIFEGUARDING TECHNIQUES TO PREPARE THEM FOR BECOMING LIFEGUARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SWIM TEAM SUPPORT; OVER 60 YOUNGSTERS AGE EIGHT AND LESS ARE TAUGHT WATER SAFETY & SWIMMING AT TOWN BAY BEACHES & AT THE YMCA SWIMMING POOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02161
IRS990EZ/SpecialEventsNetIncomeLossAmt018750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176381
IRS990EZ/TotalProgramServiceExpensesAmt0173569
IRS990EZ/TotalRevenueAmt0186262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0785009
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785009
IRS990ScheduleA/TotalSupportAmt0785009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ONA PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DUES 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES 68905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFEGUARD EXPENSES 101631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSETS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER LIABILITIES 2750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J RYAN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06313242787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON LIFEGUARD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0261298442
ReturnHeader/Filer/PhoneNum06313242787
ReturnHeader/Filer/USAddress/AddressLine1Txt07 MEADOW WAY
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.114.3.152
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:06:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRIKA CONNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 Old Stone Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011937
ReturnHeader/PreparerPersonGrp/PhoneNum06319070351
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRIKA CONNER CPA
ReturnHeader/ReturnTs02018-11-12T15:06:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,710
Liabilities
-
Net assets
$87,710
Revenue
$186,262
Expenses
$176,381
Net income
$9,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$1.99$2.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.75$2.03$2.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.34$2.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.81$1.54$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.72$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.82$1.12$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.88$1.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.86$1.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.88$2.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.52$1.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.20$1.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.10$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$1.09$1.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.16$1.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.32$1.11$0.21