Wallkill Hook Ladder and Hose Co Inc.

990EZ • Fiscal year 2017 • EIN 26-1493465

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile wallkillfd.org

PO Box 460Wallkill, NY 12589

(845) 895-8386

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

0.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

-1.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

66%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$131,404

Down $2,261 (-1.7%) from 2016

Net Assets

Down

$131,404

Down $2,261 (-1.7%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin36th percentile

Revenue

$70,295

Up $27,836 (+66%) from 2016

Expenses

$69,865

Up $24,456 (+54%) from 2016

Net Income

$430

Up $3,380 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2017

Assets$131,404

Liabilities-

Net Assets$131,404

Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2017

Revenue$70,295

Expenses$69,865

Net Income$430

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 8, 2018
Return Version: 2017v2.2
Gross Receipts: $139,809

Mission and Program Overview

Mission

Firefighting Support

Program Services

Description	Grants	Expenses
TO SUPPORT WALLKILL FIRE DISTRICT.	-	$69,865

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC ORR	President	PT	$0	-	-
KEVIN DEGRAFF	Vice President	PT	$0	-	-
GIDGET ORR	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wallkill Hook Ladder & Hose Co Inc
EIN: 26-1493465
Phone: 8458958386
Address: PO Box 460, Wallkill, NY 12589

Signing Officer

Name: Eric Orr
Title: President
Phone: 8458958386
Signed: 2018-11-08
Discuss with paid preparer: Yes

Preparer

Firm: Philip A LaRocco CPA
Address: 2221 State Route 300, Wallkill, NY 12589-2977
Preparer: Philip a Larocco CPA
Phone: 8458958376

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Installation Dinners 15692.”

Form 990EZ, Part I, Line 16

“Donations 2723.”

Form 990EZ, Part I, Line 16

“Dues 475.”

Form 990EZ, Part I, Line 16

“Food and Drinks 7588.”

Form 990EZ, Part I, Line 16

“Parade Expense 1852.”

Form 990EZ, Part I, Line 16

“Uniforms 6254.”

Form 990EZ, Part I, Line 16

“Bank Fees 115.”

Form 990EZ, Part I, Line 16

“Gifts 1861.”

Form 990EZ, Part I, Line 16

“Meetings 748.”

Form 990EZ, Part I, Line 16

“Lake George Events 10691.”

Form 990EZ, Part I, Line 16

“Recreation 1350.”

Form 990EZ, Part I, Line 16

“Army Hockey Tickets 820.”

Form 990EZ, Part I, Line 16

“Training 127.”

Form 990EZ, Part I, Line 16

“Auction 1277.”

Form 990EZ, Part I, Line 16

“WOW Weekend 148.”

Form 990EZ, Part I, Line 16

“Ads 425.”

Form 990EZ, Part I, Line 16

“Christmas Tree Sales 3967.”

Form 990EZ, Part I, Line 16

“Entertainment 826.”

Form 990EZ, Part I, Line 16

“Fruit Baskets 58.”

Form 990EZ, Part I, Line 16

“Chicken BBQ 2907.”

Form 990EZ, Part I, Line 16

“Shamrock Run 812.”

Form 990EZ, Part I, Line 16

“Bingo Kitchen 1405.”

Form 990EZ, Part I, Line 16

“Hall Rental 150.”

Form 990EZ, Part I, Line 16

“Renegades Game 1450.”

Form 990EZ, Part I, Line 16

“Office Supplies 874.”

Form 990EZ, Part I, Line 16

“T-Shirts 681.”

Form 990EZ, Part I, Line 16

“Shopping Bags 206.”

Form 990EZ, Part I, Line 16

“Miscellaneous Bingo Expenses 19.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -2691.”

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GIDGET ORR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8455907675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	224 Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Wallkill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	133665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	131404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	58131
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	133665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	131404
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	81203
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	139809
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	475
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	133665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	131404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	133665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	131404
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ERIC ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN DEGRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GIDGET ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2691
IRS990EZ/OtherExpensesTotalAmt	0	65501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Firefighting Support
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO SUPPORT WALLKILL FIRE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	69865
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	69514
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11689
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	69865
IRS990EZ/TotalProgramServiceExpensesAmt	0	69865
IRS990EZ/TotalRevenueAmt	0	70295
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	wallkillfd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	58131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	34304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	31414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	47883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	38312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	210044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	210044
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	58131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	34304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	31414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	47883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	38312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	210044
IRS990ScheduleA/TotalSupportAmt	0	210044
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt	0	66762
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	66762
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	69514
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt	0	81203
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	81203
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	11689
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	2752
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt	0	2752
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	true
IRS990ScheduleG/IndividualWithBooksNm	0	GIDGET ORR
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	224 Third St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	Wallkill
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	12589
IRS990ScheduleG/StatesWhereGamingConductedCd	0	NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Installation Dinners 15692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Donations 2723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Dues 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Food and Drinks 7588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Parade Expense 1852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Uniforms 6254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bank Fees 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Gifts 1861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Meetings 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Lake George Events 10691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Recreation 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Army Hockey Tickets 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Training 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Auction 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	WOW Weekend 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Ads 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Christmas Tree Sales 3967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Entertainment 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Fruit Baskets 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Chicken BBQ 2907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Shamrock Run 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Bingo Kitchen 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Hall Rental 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Renegades Game 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Office Supplies 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	T-Shirts 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	Shopping Bags 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	Miscellaneous Bingo Expenses 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	28	Prior period adjustment -2691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	26	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	27	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	28	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIC ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8458958386
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Wallkill Hook Ladder & Hose Co Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	WALL
ReturnHeader/Filer/EIN	0	261493465
ReturnHeader/Filer/PhoneNum	0	8458958386
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 460
ReturnHeader/Filer/USAddress/CityNm	0	Wallkill
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7A90B5DB64C3F35535F048506F9D05B5C2C778CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7A90B5DB64C3F35535F048506F9D05B5C2C778CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.206.130.193
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	04:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Philip A LaRocco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2221 State Route 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Wallkill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	125892977
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8458958376
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PHILIP A LAROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-13T04:16:23-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $131,404
Liabilities: -
Net assets: $131,404
Revenue: $70,295
Expenses: $69,865
Net income: $430

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.76		$1.76	$0.79	$0.70	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$1.68		$1.68	$1.16	$1.03	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$1.54		$1.54	$1.18	$1.20	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.56		$1.56	$0.39	$0.23	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$1.40		$1.40	$0.29	$0.30	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.41		$1.41	$0.72	$0.58	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.28		$1.28	$0.73	$0.77	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.31		$1.31	$0.70	$0.70	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.34		$1.34	$0.42	$0.45	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.36		$1.36	$0.47	$0.22	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$1.12		$1.12	$0.49	$0.35	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.98		$0.98	$0.36	$0.41	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04		$1.04	$0.44	$0.40	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00		$1.00	$0.42	$0.33	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92		$0.92	$0.39	$0.44	$0.06