Civic Intelligence

Laughter Saves Lives Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-3482707

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileN/A
2072 Freeman AveBellmore, NY 11710

(516) 972-9943

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

107%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,973

Up $4,627 (+25%) from 2016

Net Assets

Up

$22,786

Up $4,552 (+25%) from 2016

Liabilities

Up

$187

Up $75 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$70,275

Up $36,320 (+107%) from 2016

Expenses

Up

$65,723

Up $31,824 (+94%) from 2016

Net Income

Up

$4,552

Up $4,496 (+8029%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $3,560Liabilities 2012: $02012Assets 2013: $5,679Liabilities 2013: $332Net Assets 2013: $5,3472013Assets 2014: $12,471Liabilities 2014: $53Net Assets 2014: $12,4182014Assets 2015: $18,191Liabilities 2015: $13Net Assets 2015: $18,1782015Assets 2016: $18,346Liabilities 2016: $112Net Assets 2016: $18,2342016Assets 2017: $22,973Liabilities 2017: $187Net Assets 2017: $22,7862017Assets 2018: $23,905Liabilities 2018: $0Net Assets 2018: $23,9052018Assets 2019: $23,257Liabilities 2019: $0Net Assets 2019: $23,2572019Assets 2020: $21,138Liabilities 2020: $1,000Net Assets 2020: $20,1382020Assets 2021: $31,147Liabilities 2021: $1,299Net Assets 2021: $29,8482021Assets 2023: $30,991Liabilities 2023: $1,529Net Assets 2023: $29,4622023Assets 2024: $34,795Liabilities 2024: $1,643Net Assets 2024: $33,1522024

Highlighted filing

2017

Assets$22,973
Liabilities$187
Net Assets$22,786
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $34,490Expenses 2012: $30,930Net Income 2012: $3,5602012Revenue 2013: $21,177Expenses 2013: $19,390Net Income 2013: $1,7872013Revenue 2014: $45,548Expenses 2014: $38,477Net Income 2014: $7,0712014Revenue 2015: $37,606Expenses 2015: $31,846Net Income 2015: $5,7602015Revenue 2016: $33,955Expenses 2016: $33,899Net Income 2016: $562016Revenue 2017: $70,275Expenses 2017: $65,723Net Income 2017: $4,5522017Revenue 2018: $42,593Expenses 2018: $41,474Net Income 2018: $1,1192018Revenue 2019: $42,739Expenses 2019: $43,387Net Income 2019: -$6482019Revenue 2020: $30,848Expenses 2020: $33,967Net Income 2020: -$3,1192020Revenue 2021: $33,173Expenses 2021: $23,463Net Income 2021: $9,7102021Revenue 2023: $37,469Expenses 2023: $34,220Net Income 2023: $3,2492023Revenue 2024: $48,897Expenses 2024: $45,207Net Income 2024: $3,6902024

Highlighted filing

2017

Revenue$70,275
Expenses$65,723
Net Income$4,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$70,275
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LAROCCHIAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Laughter Saves Lives Foundation Inc
EIN
45-3482707
Phone
5169729943
Address
2072 FREEMAN AVE, BELLMORE, NY 11710

Signing Officer

Name
John Larocchia
Title
President
Phone
5169729943
Signed
2018-05-05

Preparer

Firm
Edward J Helm CPA
Address
77 CHICAGO AVE, MASSAPEQUA, NY 11758
Preparer
Edward J Helm CPA
Phone
5168844314
Supplemental Narrative

Additional Explanations

Pt V, PBC

“Regarding transfers associated with personal benefit contracts (a)did the organization,during the year,receive any funds,directly or indirectly,to pay benefits on a personal benefit contract?no (b)did the organization,during the year,pay premiums,directly or indirectly,on a personal benefit contract?no”

Pt III, Line 31

“Form 990-ez,part iii- organization's primary exempt purpose to promote,further and support selected activites through grants,fundings and financial assistance to various individuals,institutions and organizations dedicated to the aid and assistance of fire departments,police departments and military veterans.to aid,encourage,stimulate,foster and promote charitable and benevolent activities through grants,bequests,gifts or otherwise to individuals,groups,institutions and organizations dedicated to the fire departments ,police departments and military veterans”

Pt III, Line 31

“Form 990-ez,part iii,line 28-statement of program service accomplishments.to promote,further and support selected activities through grants,fundings and financial assistance to various individuals,institutions and organizations dedicated to the aid nd assistance of fire departments,police departments and military veterans.”

Form 990EZ, Part I, Line 10

“See schedule o; charitable; various misc charities: , , , ; none, 10683.”

Form 990EZ, Part I, Line 16

“ADVERTISING 7099.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 113.”

Form 990EZ, Part I, Line 16

“MEALS 5463.”

Form 990EZ, Part I, Line 16

“MISC 11.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2112.”

Form 990EZ, Part I, Line 16

“SHOW FEES 670.”

Form 990EZ, Part I, Line 16

“TRAVEL 2485.”

Form 990EZ, Part I, Line 16

“AUTO 762.”

Form 990EZ, Part I, Line 16

“INSURANCE 1191.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“EVENT SUPPLIES 8495.”

Form 990EZ, Part I, Line 16

“MAILING LIST 612.”

Form 990EZ, Part I, Line 16

“WEBSITE 104.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 211.”

Form 990EZ, Part I, Line 16

“COMPUTER 497.”

Form 990EZ, Part II, Line 24

“loan payable 1628. 1628.”

Form 990EZ, Part II, Line 26

“credit card 112. 187.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN LAROCCHIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05169729943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02072 FREEMAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010683
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022786
IRS990EZ/OccupancyRentUtltsAndMaintAmt03084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LAROCCHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01628
IRS990EZ/OtherExpensesTotalAmt029825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0899
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065723
IRS990EZ/TotalRevenueAmt070275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209572
IRS990ScheduleA/TotalSupportAmt0209572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A)DID THE ORGANIZATION,DURING THE YEAR,RECEIVE ANY FUNDS,DIRECTLY OR INDIRECTLY,TO PAY BENEFITS ON A PERSONAL BENEFIT CONTRACT?NO (B)DID THE ORGANIZATION,DURING THE YEAR,PAY PREMIUMS,DIRECTLY OR INDIRECTLY,ON A PERSONAL BENEFIT CONTRACT?NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ,PART III- ORGANIZATION'S PRIMARY EXEMPT PURPOSE TO PROMOTE,FURTHER AND SUPPORT SELECTED ACTIVITES THROUGH GRANTS,FUNDINGS AND FINANCIAL ASSISTANCE TO VARIOUS INDIVIDUALS,INSTITUTIONS AND ORGANIZATIONS DEDICATED TO THE AID AND ASSISTANCE OF FIRE DEPARTMENTS,POLICE DEPARTMENTS AND MILITARY VETERANS.TO AID,ENCOURAGE,STIMULATE,FOSTER AND PROMOTE CHARITABLE AND BENEVOLENT ACTIVITIES THROUGH GRANTS,BEQUESTS,GIFTS OR OTHERWISE TO INDIVIDUALS,GROUPS,INSTITUTIONS AND ORGANIZATIONS DEDICATED TO THE FIRE DEPARTMENTS ,POLICE DEPARTMENTS AND MILITARY VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ,PART III,LINE 28-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.TO PROMOTE,FURTHER AND SUPPORT SELECTED ACTIVITIES THROUGH GRANTS,FUNDINGS AND FINANCIAL ASSISTANCE TO VARIOUS INDIVIDUALS,INSTITUTIONS AND ORGANIZATIONS DEDICATED TO THE AID ND ASSISTANCE OF FIRE DEPARTMENTS,POLICE DEPARTMENTS AND MILITARY VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O; CHARITABLE; VARIOUS MISC CHARITIES: , , , ; NONE, 10683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 7099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 5463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 2112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHOW FEES 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT SUPPLIES 8495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAILING LIST 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REGISTRATION FEES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19loan payable 1628. 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20credit card 112. 187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAROCCHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169729943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUGHTER SAVES LIVES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0453482707
ReturnHeader/Filer/PhoneNum05169729943
ReturnHeader/Filer/USAddress/AddressLine1Txt02072 FREEMAN AVE
ReturnHeader/Filer/USAddress/CityNm0BELLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0711707855A185773F2AF24B2A9D3D21770C72E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0711707855A185773F2AF24B2A9D3D21770C72E76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.27.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:38:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD J HELM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 CHICAGO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05168844314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J HELM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T05:38:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,973
Liabilities
$187
Net assets
$22,786
Revenue
$70,275
Expenses
$65,723
Net income
$4,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$1.64$33.2$48.9$45.2$3.69
2023Detailed filing. Detailed filing data is available for this year.$31.0$1.53$29.5$37.5$34.2$3.25
2021Detailed filing. Detailed filing data is available for this year.$31.1$1.30$29.8$33.2$23.5$9.71
2020Detailed filing. Detailed filing data is available for this year.$21.1$1.00$20.1$30.8$34.0$3.12
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$42.7$43.4$0.65
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$42.6$41.5$1.12
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.19$22.8$70.3$65.7$4.55
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.11$18.2$34.0$33.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$37.6$31.8$5.76
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.05$12.4$45.5$38.5$7.07
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.33$5.35$21.2$19.4$1.79
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$34.5$30.9$3.56