Newburgh Scats Inc.

990EZ • Fiscal year 2016 • EIN 30-0044265

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profile N/A

PO Box 10443Newburgh, NY 12552

(845) 321-0273

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 2016

No value available

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

Source year 2016

7.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

-5.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$83,114

Up $189 (+0.2%) from 2015

Net Assets

$83,114

Up $189 (+0.2%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin60th percentile

Revenue

Down

$70,186

Down $4,396 (-5.9%) from 2015

Expenses

Down

$65,160

Down $8,165 (-11%) from 2015

Net Income

$5,026

Up $3,769 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2016

Assets$83,114

Liabilities-

Net Assets$83,114

Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2016

Revenue$70,186

Expenses$65,160

Net Income$5,026

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 26, 2017
Return Version: 2016v3.0
Gross Receipts: $70,186

Mission and Program Overview

Mission

Control feral cats,spay neuter and adopt

Program Services

Description	Grants	Expenses
fed 11 feral cat colonies, medical care for sick and injured cats, coaliton with City of Newburgh to address feral cat issue	-	-

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LILLIAN DEMSKIE	President And Treasurer	PT	$0	-	-
JAMES D JOHNSON	Vice President	PT	$0	-	-
GINA MARIE GOOLER	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	-	$0	-	$0
Event 2	-	$0	-	$0
Total Events	$0	$0	$0	$0

Filing and Contact Details

Filer

Filer Name: Newburgh Scats Inc
EIN: 30-0044265
Phone: 8453210273
Address: PO BOX 10443, NEWBURGH, NY 12552

Signing Officer

Name: Lillian Demskie
Title: President
Phone: 8453210273
Signed: 2017-04-26
Discuss with paid preparer: No

Preparer

Firm: Sofokles Tax Service
Address: 448 BROADWAY, NEWBURGH, NY 12550
Preparer: Patricia Sofokles
Phone: 8455698299

Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: 1099R AMERITRADE Amount: 8187”

Part I, line 16

“Description: FOOD Amount: 5908”

Part I, line 16

“Description: MEDICAL AND MEDS Amount: 25290”

Part I, line 16

“Description: BANK AND MISC FEES Amount: 202”

Part I, line 16

“Description: FUNDRAISING Amount: 56”

Part I, line 16

“Description: SUPPLIES STORE AND CTR Amount: 347”

Part I, line 16

“Description: PO BOX Amount: 130”

Part I, line 16

“Description: LIABILITY INSURANCE Amount: 821”

Part I, line 16

“Description: LITTER Amount: 5492”

Part I, line 16

“Description: CHAR 410 FILING FEE Amount: 75”

Part I, line 16

“Description: FIRE INSPECTION Amount: 50”

Part I, line 16

“Description: SECURITY SYSTEM Amount: 240”

Part I, line 16

“Description: NEWSPAPER AD Amount: 42”

Part I, line 16

“Description: AMAZON PRIME Amount: 11”

Part I, line 16

“Description: SUPPLIES FOR FACILITY Amount: 34”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 362”

Part I, line 20

“Description: INV DIST AND MV ADJ Amount: -4837”

Raw XML Appendix238 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
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IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	5026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	82925
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IRS990EZ/FundraisingGrossIncomeAmt	0	9457
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	24542
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	70186
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	1188
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	82925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	83114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	82925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	83114
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LILLIAN DEMSKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES D JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GINA MARIE GOOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-4837
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	39060
IRS990EZ/OtherRevenueTotalAmt	0	8187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CONTROL FERAL CATS,SPAY NEUTER AND ADOPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	fed 11 feral cat colonies, medical care for sick and injured cats, coaliton with City of Newburgh to address feral cat issue
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	24542
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9457
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	65160
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	70186
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	other income fundraisers 9457 1099r distrbution 8187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	other income fundraisers 9457 1099r distrbution 8187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	26812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	28086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	22712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	16590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	94200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1188
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	17648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	17648
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.6847
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	94200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	26812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	28086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	22712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	16590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	94200
IRS990ScheduleA/TotalSupportAmt	0	137578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	24542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	24542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	0
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct	0	0
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct	0	0
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct	0	0
IRS990ScheduleG/GamingOtherFacilityPct	0	0
IRS990ScheduleG/GamingOwnFacilityPct	0	0
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicensedStatesCd	0	NY
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PhoneSolicitationsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleG/TotalGrossReceiptsAmt	0	0
IRS990ScheduleG/TotalNetToOrganizationAmt	0	0
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	0
IRS990ScheduleL/TotalBalanceDueAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Revenue: 1099R AMERITRADE Amount: 8187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: FOOD Amount: 5908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: MEDICAL AND MEDS Amount: 25290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: BANK AND MISC FEES Amount: 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: FUNDRAISING Amount: 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: SUPPLIES STORE AND CTR Amount: 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: PO BOX Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: LIABILITY INSURANCE Amount: 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: LITTER Amount: 5492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: CHAR 410 FILING FEE Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: FIRE INSPECTION Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: SECURITY SYSTEM Amount: 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: NEWSPAPER AD Amount: 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: AMAZON PRIME Amount: 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: SUPPLIES FOR FACILITY Amount: 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: OFFICE SUPPLIES Amount: 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Description: INV DIST AND MV ADJ Amount: -4837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Part I, line 20
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LILLIAN DEMSKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8453210273
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NEWBURGH SCATS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWB
ReturnHeader/Filer/EIN	0	300044265
ReturnHeader/Filer/PhoneNum	0	8453210273
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 10443
ReturnHeader/Filer/USAddress/CityNm	0	NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	73299375C138C65CF0DF88C4BB7219494123FE4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	14131320171303554244
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.62.109.4
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141800825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SOFOKLES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	448 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12550
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8455698299
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA SOFOKLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-07-07T13:03:52-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $83,114
Liabilities: -
Net assets: $83,114
Revenue: $70,186
Expenses: $65,160
Net income: $5,026

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$0.33	$0.76	$0.43
2016Detailed filing. Detailed filing data is available for this year.	$0.83		$0.83	$0.70	$0.65	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.83		$0.83	$0.75	$0.73	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.94		$0.94	$0.62	$0.59	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.07		$1.07	$0.22	$0.19	$0.03