Civic Intelligence

Riverhead Rotary Charities Inc

990 • Fiscal year 2017 • EIN 27-0487825

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 518Riverhead, NY 11901

(631) 722-5300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

82nd percentile

46%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE P12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$308,618

Up $87,657 (+40%) from 2015

Net Assets

Up

$208,743

Up $85,282 (+69%) from 2015

Liabilities

Up

$99,875

Up $2,375 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$170,557

Down $218 (-0.1%) from 2015

Expenses

Down

$91,480

Down $57,464 (-39%) from 2015

Net Income

Up

$79,077

Up $57,246 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2014: $107,232Liabilities 2014: $0Net Assets 2014: $107,2322014Assets 2015: $220,961Liabilities 2015: $97,500Net Assets 2015: $123,4612015Assets 2017: $308,618Liabilities 2017: $99,875Net Assets 2017: $208,7432017Assets 2018: $387,284Liabilities 2018: $96,875Net Assets 2018: $290,4092018Assets 2019: $444,868Liabilities 2019: $86,250Net Assets 2019: $358,6182019Assets 2020: $256,319Liabilities 2020: $97,875Net Assets 2020: $158,4442020Assets 2021: $443,029Liabilities 2021: $108,935Net Assets 2021: $334,0942021Assets 2022: $574,968Liabilities 2022: $131,000Net Assets 2022: $443,9682022Assets 2023: $733,960Liabilities 2023: $154,125Net Assets 2023: $579,8352023Assets 2024: $818,566Liabilities 2024: $184,000Net Assets 2024: $634,5662024

Highlighted filing

2017

Assets$308,618
Liabilities$99,875
Net Assets$208,743
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $106,524Expenses 2014: $47Net Income 2014: $106,4772014Revenue 2015: $170,775Expenses 2015: $148,944Net Income 2015: $21,8312015Revenue 2017: $170,557Expenses 2017: $91,480Net Income 2017: $79,0772017Revenue 2018: $182,027Expenses 2018: $100,361Net Income 2018: $81,6662018Revenue 2019: $229,621Expenses 2019: $161,411Net Income 2019: $68,2102019Revenue 2020: $160,973Expenses 2020: $361,147Net Income 2020: -$200,1742020Revenue 2021: $257,902Expenses 2021: $82,252Net Income 2021: $175,6502021Revenue 2022: $370,939Expenses 2022: $261,065Net Income 2022: $109,8742022Revenue 2023: $400,099Expenses 2023: $286,482Net Income 2023: $113,6172023Revenue 2024: $385,779Expenses 2024: $331,048Net Income 2024: $54,7312024

Highlighted filing

2017

Revenue$170,557
Expenses$91,480
Net Income$79,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$210,010
Mission and Program Overview

Mission

The organization was initially established to raise funds though fundraising events as well as accept contributions, donations and bequests from the public and private sectors for the purpose of providing a) scholarships to graduating student(s) living and attending riverhead high school and mcgann-mercy high school located in riverhead new york who are or will be enrolled in a college or university of their choice, b) provide food baskets to the hungry and clothing to the needy in the riverhead community, c) provide needed school supplies to underprivileged children in the riverhead community, d) scholastic and travel grants for children attending approved educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,525$220,700▲ $21,175
Cash and Non-Interest-Bearing Accounts$26,391$87,918▲ $61,527
Total Assets$225,916$308,618▲ $82,702
Liabilities
Other Liabilities$96,250$99,875▲ $3,625
Total Liabilities$96,250$99,875▲ $3,625
Net Assets / Fund Balance
Unrestricted Net Assets$129,666$208,743▲ $79,077
Total Net Assets Fund Balance$129,666$208,743▲ $79,077
Total Liabilities and Net Assets / Fund Balance$225,916$308,618▲ $82,702
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth HanlonPresident
Angela ReesePresident El
Thomas LennonPresident El
Dean TurchunianDirector
Ike IsraelDirector
Kenneth AbruzzoDirector
Margie SearsDirector
Shannon MurphyDirector
Thomas CarsonDirector
Preston SchoenfeldAsst Treasur
Kimberly CiochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,457
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$163,852
All Other Contributions
$6,457
Change in Net Assets
$79,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,560
Other Expenses$10,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,560--$45,560
Grants to Domestic Individuals$35,000--$35,000
Other Expenses$3,573--$3,573
Conferences and Meetings-$1,585-$1,585
Office Expenses-$805-$805
Total Functional Expenses$89,090$2,390$0$91,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peconic Bay Medical Ctr FdnRiverhead, NY501c3Hospital Fdn Support$20,000
Moriches Rotary Health Camp IncCenter Moriches, NY501c3Disabled Children$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,305
Fundraising Direct Expenses$39,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Festival$91,326$91,326$8,433$82,893
Rotary Uncorked$59,132$59,132$10,986$48,146
Total Events$203,305$203,305$39,453$163,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$99,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverhead Rotary Charities Inc
EIN
27-0487825
Phone
6317225300
Address
PO BOX 518, RIVERHEAD, NY 11901

Signing Officer

Name
Preston Schoenfeld
Title
Asst Treasurer
Phone
6317225300
Signed
2018-05-15

Organization Details

Principal Officer
Elizabeth Hanlon
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
87

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Ronald G Farnworth CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was initially established to raise funds though fundraising events as well as accept contributions, donations and bequests from the public and private sectors for the purpose of providing a) scholarships to graduating student(s) living and attending riverhead high school and mcgann-mercy high school located in riverhead new york who are or will be enrolled in a college or university of their choice, b) provide food baskets to the hungry and clothing to the needy in the riverhead community, c) provide needed school supplies to underprivileged children in the riverhead community, d) scholastic and travel grants for children attending approved educational activities.”

Form 990, Page 1, Part I, Line 6

“Members of the rotary club of riverhead ny inc., a 501(c)4 organization, volunteer their services in support of the organizations activities.”

Form 990, Page 2, Part III, Line 4D

“To provide grants and contributions to rotary foundation (501c3), gift of life, inc. 501c3, a project performing life saving operations for children of lesser developed countries, salvation army, camp pa-qua-tuck 501c3, a summer camp for paraplegic children and other local and regional charitable institutions.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0509879
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106524
IRS990ScheduleA/Total509Grp/TotalAmt0509879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt099875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROTARY UNCORKED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02621
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL FDN SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISABLED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PECONIC BAY MEDICAL CTR FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MORICHES ROTARY HEALTH CAMP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0200714587
IRS990ScheduleI/RecipientTable/RecipientEIN1116025896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 ROANOKE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 CHET SWEZEY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CENTER MORICHES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111937
IRS990ScheduleI/Total501c3OrgCnt018
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INITIALLY ESTABLISHED TO RAISE FUNDS THOUGH FUNDRAISING EVENTS AS WELL AS ACCEPT CONTRIBUTIONS, DONATIONS AND BEQUESTS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE PURPOSE OF PROVIDING A) SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING AND ATTENDING RIVERHEAD HIGH SCHOOL AND MCGANN-MERCY HIGH SCHOOL LOCATED IN RIVERHEAD NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE, B) PROVIDE FOOD BASKETS TO THE HUNGRY AND CLOTHING TO THE NEEDY IN THE RIVERHEAD COMMUNITY, C) PROVIDE NEEDED SCHOOL SUPPLIES TO UNDERPRIVILEGED CHILDREN IN THE RIVERHEAD COMMUNITY, D) SCHOLASTIC AND TRAVEL GRANTS FOR CHILDREN ATTENDING APPROVED EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ROTARY CLUB OF RIVERHEAD NY INC., A 501(C)4 ORGANIZATION, VOLUNTEER THEIR SERVICES IN SUPPORT OF THE ORGANIZATIONS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE GRANTS AND CONTRIBUTIONS TO ROTARY FOUNDATION (501C3), GIFT OF LIFE, INC. 501C3, A PROJECT PERFORMING LIFE SAVING OPERATIONS FOR CHILDREN OF LESSER DEVELOPED COUNTRIES, SALVATION ARMY, CAMP PA-QUA-TUCK 501C3, A SUMMER CAMP FOR PARAPLEGIC CHILDREN AND OTHER LOCAL AND REGIONAL CHARITABLE INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225916
IRS990/TotalAssetsEOYAmt0308618
IRS990/TotalAssetsGrp/BOYAmt0225916
IRS990/TotalAssetsGrp/EOYAmt0308618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089090
IRS990/TotalFunctionalExpensesGrp/TotalAmt091480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096250
IRS990/TotalLiabilitiesEOYAmt099875
IRS990/TotalLiabilitiesGrp/BOYAmt096250
IRS990/TotalLiabilitiesGrp/EOYAmt099875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208743
IRS990/TotalProgramServiceExpensesAmt089090
IRS990/TotalRevenueGrp/ExclusionAmt0248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170557
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208743
IRS990/USAddress/AddressLine1Txt01236 ROANOKE AVE
IRS990/USAddress/CityNm0RIVERHEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON SCHOENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317225300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHEAD ROTARY CHARITIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RONALD FARNWORTH CPA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0270487825
ReturnHeader/Filer/PhoneNum06317225300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020C3E2494513ABB85213F685CB60B886132CFA48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C30BCDEA6C345FA07202F3ED641CAEC9A8ACF7B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G FARNWORTH CPA
ReturnHeader/ReturnTs02018-05-15T23:28:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,618
Liabilities
$99,875
Net assets
$208,743
Revenue
$170,557
Expenses
$91,480
Net income
$79,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$1.84$6.35$3.86$3.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.34$1.54$5.80$4.00$2.86$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.31$4.44$3.71$2.61$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.43$1.09$3.34$2.58$0.82$1.76
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.58$1.61$3.61$2.00
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.86$3.59$2.30$1.61$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.97$2.90$1.82$1.00$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.00$2.09$1.71$0.91$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.98$1.23$1.71$1.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.07$0.00$1.06