Wallkill Hook Ladder and Hose Co Inc.

990EZ • Fiscal year 2018 • EIN 26-1493465

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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 2018

No value available

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

Source year 2018

-5.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

-3.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

3.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$127,527

Down $3,877 (-3.0%) from 2017

Net Assets

Down

$127,527

Down $3,877 (-3.0%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin26th percentile

Revenue

$72,882

Up $2,587 (+3.7%) from 2017

Expenses

$76,902

Up $7,037 (+10%) from 2017

Net Income

Down

-$4,020

Down $4,450 (-1035%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2018

Assets$127,527

Liabilities-

Net Assets$127,527

Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2018

Revenue$72,882

Expenses$76,902

Net Income-$4,020

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 10, 2019
Return Version: 2018v3.1
Gross Receipts: $136,362

Mission and Program Overview

Mission

Firefighting Support

Program Services

Description	Grants	Expenses
To support Wallkill Fire District.	$0	$76,902

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Eric Orr	President	PT	$0	-	-
David Rodriquez	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: 2019-10-10
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 13853.”

Form 990EZ, Part I, Line 16

“Donations 3438.”

Form 990EZ, Part I, Line 16

“Dues 205.”

Form 990EZ, Part I, Line 16

“Food and Drinks 8189.”

Form 990EZ, Part I, Line 16

“Parade Expense 509.”

Form 990EZ, Part I, Line 16

“Uniforms 773.”

Form 990EZ, Part I, Line 16

“Bank Fees 193.”

Form 990EZ, Part I, Line 16

“Gifts 3387.”

Form 990EZ, Part I, Line 16

“Meetings 123.”

Form 990EZ, Part I, Line 16

“Lake George Events 16000.”

Form 990EZ, Part I, Line 16

“Recreation 350.”

Form 990EZ, Part I, Line 16

“Army Hockey Tickets 990.”

Form 990EZ, Part I, Line 16

“Training 355.”

Form 990EZ, Part I, Line 16

“Auction 1750.”

Form 990EZ, Part I, Line 16

“WOW Weekend 190.”

Form 990EZ, Part I, Line 16

“Ads 457.”

Form 990EZ, Part I, Line 16

“Christmas Tree Sales 6691.”

Form 990EZ, Part I, Line 16

“Entertainment 1274.”

Form 990EZ, Part I, Line 16

“Chicken BBQ 3231.”

Form 990EZ, Part I, Line 16

“Shamrock Run 792.”

Form 990EZ, Part I, Line 16

“Bingo Kitchen 1150.”

Form 990EZ, Part I, Line 16

“Office Supplies 609.”

Form 990EZ, Part I, Line 16

“T-Shirts 150.”

Form 990EZ, Part I, Line 16

“Secret Santa 1640.”

Form 990EZ, Part I, Line 16

“Army Football Tickets 2682.”

Form 990EZ, Part I, Line 16

“District Expenses 45.”

Form 990EZ, Part I, Line 16

“Depreciation 4600.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 143.”

Raw XML Appendix224 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	131404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	127527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	64420
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	700
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	131404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	127527
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	71495
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	136362
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	447
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	131404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	127527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	131404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	127527
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2376
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/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Eric Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	David Rodriquez
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	143
IRS990EZ/OtherExpensesTotalAmt	0	73626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Firefighting Support
IRS990EZ/PrintingPublicationsPostageAmt	0	200
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To support Wallkill Fire District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	76902
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	63480
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8015
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	76902
IRS990EZ/TotalProgramServiceExpensesAmt	0	76902
IRS990EZ/TotalRevenueAmt	0	72882
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	wallkillfd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	64420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	58131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	34304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	31414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	47883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	236152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	236152
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	64420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	58131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	34304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	31414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	47883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	236152
IRS990ScheduleA/TotalSupportAmt	0	236152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt	0	0
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	0
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 13853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Donations 3438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Dues 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Food and Drinks 8189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Parade Expense 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Uniforms 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bank Fees 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Gifts 3387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Meetings 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Lake George Events 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Recreation 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Army Hockey Tickets 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Training 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Auction 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	WOW Weekend 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Ads 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Christmas Tree Sales 6691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Entertainment 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Chicken BBQ 3231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Shamrock Run 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Bingo Kitchen 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Office Supplies 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	T-Shirts 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Secret Santa 1640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Army Football Tickets 2682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	District Expenses 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	Depreciation 4600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	Prior year adjustment 143.
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 20
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
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	2019-10-10
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	2019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:58:10
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	2019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Philip A LaRocco CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-10-30T09:58:18-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $127,527
Liabilities: -
Net assets: $127,527
Revenue: $72,882
Expenses: $76,902
Net income: -$4,020

	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