Civic Intelligence

Ulster Volunteer Income Tax Support

EIN 46-0976093 • 501(c)3 • New Paltz, NY

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Tax preparation by aarp volunteers

9 Julia AvenueNew Paltz, NY 12561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,842

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$260

No earlier filing loaded for comparison.

Expenses

$279

No earlier filing loaded for comparison.

Net Income

-$19

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2021: $5,842Net Assets 2021: $5,8422021

Highlighted filing

2021

Assets$5,842
Liabilities-
Net Assets$5,842
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300$200$100$0-$100Revenue 2021: $260Expenses 2021: $279Net Income 2021: -$192021

Highlighted filing

2021

Revenue$260
Expenses$279
Net Income-$19
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,842
Liabilities
-
Net assets
$5,842
Revenue
$260
Expenses
$279
Net income
-$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5,842$5,842$260$279$19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 21, 2024
Return Version
2021v4.0
Gross Receipts
$260
Mission and Program Overview

Mission

Tax preparation by aarp volunteers

Program Services

DescriptionGrantsExpenses
INITIATED, MAINTAINED AND MONITORED EQUIPMENT FOR PROGRAMS ASSOCIATION MEMBERS--
ARRANGED FOR INTERNET SERVICE AND STORAGE AND SPACE FOR PROGRAMS. SPACE PROVIDED BY SITES SUCH AS ST. JOSEPH'S CHURCH, NEW PALTZ, NY.--
ARRANGE FOR SCHEDULING OF TAX APPOINTMENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WEIRChair-$0--
ED BODENCo-Deputy Ch-$0--
TOM CARNEYCo-Deputy Ch-$0--
MAUREEN ROGERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ulster Volunteer Income Tax Support
EIN
46-0976093
Phone
8452555785
Address
9 JULIA AVENUE, NEW PALTZ, NY 12561

Signing Officer

Name
Maureen Rogers
Title
Treasurer
Phone
8452555785
Signed
2024-05-21

Preparer

Firm
Schain & Company Cpas
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Marc Schain
Phone
8452555888
Raw XML Appendix109 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/PersonNm0MAUREEN ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08452555785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 JULIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05842
IRS990EZ/GrossReceiptsAmt0260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05842
IRS990EZ/OccupancyRentUtltsAndMaintAmt0279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED BODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DEPUTY CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-DEPUTY CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAX PREPARATION BY AARP VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIATED, MAINTAINED AND MONITORED EQUIPMENT FOR PROGRAMS ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARRANGED FOR INTERNET SERVICE AND STORAGE AND SPACE FOR PROGRAMS. SPACE PROVIDED BY SITES SUCH AS ST. JOSEPH'S CHURCH, NEW PALTZ, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARRANGE FOR SCHEDULING OF TAX APPOINTMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0279
IRS990EZ/TotalRevenueAmt0260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/Total509Grp/TotalAmt0260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452555785
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER VOLUNTEER INCOME TAX SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0460976093
ReturnHeader/Filer/PhoneNum08452555785
ReturnHeader/Filer/USAddress/AddressLine1Txt09 JULIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141774940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAIN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 NORTH PUTT CORNERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PALTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012561
ReturnHeader/PreparerPersonGrp/PhoneNum08452555888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHAIN
ReturnHeader/ReturnTs02024-05-21T14:33:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.