Civic Intelligence

Conlon Mulvaney Post Inc

990EZ • Fiscal year 2017 • EIN 26-4106406

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

6317 Marshall RoadConesus, NY 14435

(585) 346-3114

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,843

Down $23 (-0.1%) from 2016

Net Assets

Down

$35,843

Down $23 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,373

Up $11,202 (+21%) from 2016

Expenses

Up

$64,396

Up $5,773 (+9.8%) from 2016

Net Income

Up

-$23

Up $5,429 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $72,906Liabilities 2010: $0Net Assets 2010: $72,9062010Assets 2011: $61,928Liabilities 2011: $0Net Assets 2011: $61,9282011Assets 2012: $56,054Liabilities 2012: $0Net Assets 2012: $56,0542012Assets 2013: $47,227Liabilities 2013: $0Net Assets 2013: $47,2272013Assets 2014: $52,412Liabilities 2014: $0Net Assets 2014: $52,4122014Assets 2015: $41,318Liabilities 2015: $0Net Assets 2015: $41,3182015Assets 2016: $35,866Liabilities 2016: $0Net Assets 2016: $35,8662016Assets 2017: $35,843Liabilities 2017: $0Net Assets 2017: $35,8432017Assets 2018: $42,969Liabilities 2018: $0Net Assets 2018: $42,9692018Assets 2019: $53,715Liabilities 2019: $0Net Assets 2019: $53,7152019Assets 2020: $46,347Liabilities 2020: $0Net Assets 2020: $46,3472020Assets 2021: $49,554Liabilities 2021: $3,425Net Assets 2021: $46,1292021Assets 2022: $33,271Liabilities 2022: $3,425Net Assets 2022: $29,8462022Assets 2023: $24,582Liabilities 2023: $3,425Net Assets 2023: $21,1572023Assets 2024: $20,113Liabilities 2024: $14,180Net Assets 2024: $5,9332024

Highlighted filing

2017

Assets$35,843
Liabilities$0
Net Assets$35,843

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $92,4912010Expenses 2011: $83,0312011Expenses 2012: $78,0742012Revenue 2013: $58,702Expenses 2013: $67,529Net Income 2013: -$8,8272013Revenue 2014: $64,460Expenses 2014: $59,275Net Income 2014: $5,1852014Revenue 2015: $56,771Expenses 2015: $67,865Net Income 2015: -$11,0942015Revenue 2016: $53,171Expenses 2016: $58,623Net Income 2016: -$5,4522016Revenue 2017: $64,373Expenses 2017: $64,396Net Income 2017: -$232017Revenue 2018: $66,067Expenses 2018: $58,941Net Income 2018: $7,1262018Revenue 2019: $78,950Expenses 2019: $68,204Net Income 2019: $10,7462019Revenue 2020: $45,567Expenses 2020: $52,935Net Income 2020: -$7,3682020Revenue 2021: $71,760Expenses 2021: $71,979Net Income 2021: -$2192021Revenue 2022: $57,865Expenses 2022: $74,148Net Income 2022: -$16,2832022Revenue 2023: $72,538Expenses 2023: $81,227Net Income 2023: -$8,6892023Revenue 2024: $47,477Expenses 2024: $62,701Net Income 2024: -$15,2242024

Highlighted filing

2017

Revenue$64,373
Expenses$64,396
Net Income-$23
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$164,912
Mission and Program Overview

Mission

To operate social club for american legion post #1779 members and to provide funds to maintain and repair the post's building and grounds. Also, to provide charitable contributions to local community organizations and to make available space for local community organizations to meet.

To operate social club for american legion post #1779 members and to provide funds to maintain and repair the post's building and grounds. Also, to provide chartiable contributions to local community organizatios and to make available space for local community organizations to meet.

Program Services

DescriptionGrantsExpenses
OPERATION OF SOCIAL CLUB BAR AND MAINTENANCE OF BUILDING$0$0
CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVA PRATTDirector-$0--
DAN APPELAdjutant/Director-$0--
STEVE ROGERSDirector-$0--
DAVE ROGERSDirector-$0--
STEPHEN MARTUCIO2nd Vice Commander/FinancePT$0--
DANIEL WALKLEY1st Vice Commander/DirectoPT$0--
NORMAN G SPARKSCommander-$0--
Filing and Contact Details

Filer

Filer Name
Conlon Mulvaney Post Inc
EIN
26-4106406
Phone
5853463114
Address
6317 MARSHALL ROAD, CONESUS, NY 14435

Signing Officer

Name
Stephen Martucio
Title
Finance Officer
Phone
5853463114
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Provvidenza & Wright
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 74,664. Returns and allowances: 0. Less cost of goods sold: 26,480. Gross profit: 48,184. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 26,480. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 26,480.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,913. Description: other expenses. Amount: 16,357. Total to form 990-ez, line 14: 19,270.

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

Description: taxes. Amount: 9,632. Description: miscellaneous. Amount: 1,281. Description: insurance. Amount: 5,172. Description: supplies. Amount: 2,020. Description: payroll fees. Amount: 1,869. Description: donations. Amount: 1,250. Total to form 990-ez, line 16: 21,224.

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

Description: other depreciable assets. Beg. Of year amount: 5,628. End of year amount: 4,055.

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/BusinessName/BusinessNameLine1Txt0STEPHEN MARTUCIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05853463114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06317 MARSHALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONESUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt026480
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035843
IRS990EZ/GamingGrossIncomeAmt089248
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048184
IRS990EZ/GrossReceiptsAmt0164912
IRS990EZ/GrossSalesOfInventoryAmt074664
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025373
IRS990EZ/LandAndBuildingsGrp/EOYAmt024033
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035843
IRS990EZ/OccupancyRentUtltsAndMaintAmt019270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVA PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN APPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN MARTUCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL WALKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMAN G SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE COMMANDER/FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE COMMANDER/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMANDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04055
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021224
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE SOCIAL CLUB FOR AMERICAN LEGION POST #1779 MEMBERS AND TO PROVIDE FUNDS TO MAINTAIN AND REPAIR THE POST'S BUILDING AND GROUNDS. ALSO, TO PROVIDE CHARTIABLE CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIOS AND TO MAKE AVAILABLE SPACE FOR LOCAL COMMUNITY ORGANIZATIONS TO MEET.
IRS990EZ/PrintingPublicationsPostageAmt0631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF SOCIAL CLUB BAR AND MAINTENANCE OF BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt074059
IRS990EZ/SpecialEventsNetIncomeLossAmt015189
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064396
IRS990EZ/TotalRevenueAmt064373
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt070617
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt070617
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt074059
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt089248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt089248
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015189
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03442
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03442
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHEN MARTUCIO
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS RECORDS AND PREPARES NEW YORK STATE QUARTERLY BELL JAR REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0STEPHEN MARTUCIO
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06317 MARSHALL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CONESUS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014435
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 74,664. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,480. GROSS PROFIT: 48,184. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26,480. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,913. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,357. TOTAL TO FORM 990-EZ, LINE 14: 19,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES. AMOUNT: 9,632. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,281. DESCRIPTION: INSURANCE. AMOUNT: 5,172. DESCRIPTION: SUPPLIES. AMOUNT: 2,020. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,869. DESCRIPTION: DONATIONS. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 21,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,628. END OF YEAR AMOUNT: 4,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MARTUCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853463114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONLON MULVANEY POST INC
ReturnHeader/Filer/BusinessNameControlTxt0CONL
ReturnHeader/Filer/EIN0264106406
ReturnHeader/Filer/PhoneNum05853463114
ReturnHeader/Filer/USAddress/AddressLine1Txt06317 MARSHALL ROAD
ReturnHeader/Filer/USAddress/CityNm0CONESUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A9ED7F1243BAE88EAFF184E776639D337847435
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D5583761AA68E78D20D57295F41445AC8DE5200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.195.47.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812528312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVVIDENZA & WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SULLYS TRAIL SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853851790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DEWAR CPA
ReturnHeader/ReturnTs02018-05-15T15:37:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$14.2$5.93$47.5$62.7$15.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$3.43$21.2$72.5$81.2$8.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$3.43$29.8$57.9$74.1$16.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$3.43$46.1$71.8$72.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.00$46.3$45.6$52.9$7.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$79.0$68.2$10.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$66.1$58.9$7.13
2017Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$64.4$64.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$53.2$58.6$5.45
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$56.8$67.9$11.1
2014Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$64.5$59.3$5.19
2013Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$58.7$67.5$8.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$0.00$56.1$78.1
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$0.00$61.9$83.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$0.00$72.9$92.5