Civic Intelligence

The Potter'S Hands Foundation Inc

990 • Fiscal year 2017 • EIN 46-4010419

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.THEPOTTERSHANDFOUNDATION.ORG
PO Box 1564Corning, NY 14830

(607) 742-7668

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

87%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$47,480

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,134,899

Up $450,655 (+66%) from 2016

Net Assets

Up

$1,133,317

Up $450,597 (+66%) from 2016

Liabilities

Up

$1,582

Up $58 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$519,803

Up $48,872 (+10%) from 2016

Expenses

Up

$69,206

Up $1,733 (+2.6%) from 2016

Net Income

Up

$450,597

Up $47,139 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $19,045Liabilities 2014: $02014Assets 2015: $279,262Liabilities 2015: $0Net Assets 2015: $279,2622015Assets 2016: $684,244Liabilities 2016: $1,524Net Assets 2016: $682,7202016Assets 2017: $1,134,899Liabilities 2017: $1,582Net Assets 2017: $1,133,3172017Assets 2018: $1,219,008Liabilities 2018: $1,977Net Assets 2018: $1,217,0312018Assets 2019: $1,190,004Liabilities 2019: $9,169Net Assets 2019: $1,180,8352019Assets 2020: $1,161,163Liabilities 2020: $3,194Net Assets 2020: $1,157,9692020Assets 2021: $1,099,474Liabilities 2021: $8,358Net Assets 2021: $1,091,1162021Assets 2022: $1,097,332Liabilities 2022: $19,397Net Assets 2022: $1,077,9352022Assets 2023: $1,045,827Liabilities 2023: $17,776Net Assets 2023: $1,028,0512023Assets 2024: $969,448Liabilities 2024: $16,384Net Assets 2024: $953,0642024

Highlighted filing

2017

Assets$1,134,899
Liabilities$1,582
Net Assets$1,133,317
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $21,977Expenses 2014: $2,932Net Income 2014: $19,0452014Revenue 2015: $278,001Expenses 2015: $17,784Net Income 2015: $260,2172015Revenue 2016: $470,931Expenses 2016: $67,473Net Income 2016: $403,4582016Revenue 2017: $519,803Expenses 2017: $69,206Net Income 2017: $450,5972017Revenue 2018: $433,199Expenses 2018: $349,485Net Income 2018: $83,7142018Revenue 2019: $382,496Expenses 2019: $418,692Net Income 2019: -$36,1962019Revenue 2020: $334,420Expenses 2020: $357,286Net Income 2020: -$22,8662020Revenue 2021: $400,629Expenses 2021: $467,482Net Income 2021: -$66,8532021Revenue 2022: $471,991Expenses 2022: $485,172Net Income 2022: -$13,1812022Revenue 2023: $440,368Expenses 2023: $496,267Net Income 2023: -$55,8992023Revenue 2024: $450,977Expenses 2024: $525,963Net Income 2024: -$74,9862024

Highlighted filing

2017

Revenue$519,803
Expenses$69,206
Net Income$450,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$543,151
Mission and Program Overview

Mission

We believe that every person has the right to experience freedom, love, and a sense of value. It is our desire to help females who have been trapped by the oppression of abuse to find wholeness, healing and a sense of self-worth, while providing a safe place for them to grow.

To help females who have been involved in abusive situations find wholeness, healing and self-worth.the foundation provides a residential safe house at no cost to victims of sexual exploitation and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,970$849,829▲ $432,859
Savings and Temporary Cash Investments$233,943$270,703▲ $36,760
Cash and Non-Interest-Bearing Accounts$33,331$14,367▼ $18,964
Total Assets$684,244$1,134,899▲ $450,655
Liabilities
Accounts Payable and Accrued Expenses$1,524$1,582▲ $58
Total Liabilities$1,524$1,582▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$682,720$1,133,317▲ $450,597
Total Net Assets Fund Balance$682,720$1,133,317▲ $450,597
Total Liabilities and Net Assets / Fund Balance$684,244$1,134,899▲ $450,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,362--
Land$37,000--
Equipment$25,467--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KuehnerBoard Chair/exec DirectorFT$47,480$47,480

Board Members and Trustees

NameTitle
Barb ShortDirector
Bonita CoatesDirector
Gary ShortDirector
Natalie MattisonDirector
Rev Paul MattisonDirector
Breann SwimelarSecretary
Cheryl MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,132
Program Service Revenue
$0
Investment Income
$1,073
Other Revenue
$74,598
All Other Contributions
$444,132
Change in Net Assets
$450,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$25,000Resale Value
Other Non Cash Contri Table10$16,560Resale Value
Total Noncash Contributions12$41,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,554
Other Expenses$17,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,480-$47,480
Office Expenses-$5,372-$5,372
Payroll Taxes-$4,074-$4,074
Fees for Services Other-$1,902-$1,902
Insurance-$1,488-$1,488
Other Expenses-$1,483-$1,483
All Other Expenses-$903-$903
Travel-$398-$398
Advertising-$348-$348
Total Functional Expenses$0$69,206$0$69,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,946
Fundraising Direct Expenses$23,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$28,631$28,631-$28,631
Auction$24,523$24,523$247$24,276
Total Events$97,946$97,946$23,348$74,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are husband and wife on the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the foundations treasurer and finance committee.”

Form 990, Part VI, Section B, Line 12C

“The governing body is aware of conflicts of interest and does not engage in business activities with people or organizations who do not comply with this policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents for the potter's hand foundation are available upon request.”

Filing and Contact Details

Filer

Filer Name
THE POTTER'S HANDS FOUNDATION INC
EIN
46-4010419
Phone
6077427668
Address
PO BOX 1564, CORNING, NY 14830

Signing Officer

Name
Deborah Kuehner
Title
Board Chair
Phone
6077427668
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Kuehner
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
120

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Judith G Mcintosh CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The foundation has filed for and received income tax exemptions in the various jurisdictions where it if required to do so. The foundation files a form 990 tax return in the u.s. Federal jurisdiction as well as new york state. With few exceptions, as of december 31, 2017, the foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2014. The tax returns for years 2014 through 2017 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the foundation believes it has no material uncertain tax positions and, accordingly has not recognized any tax liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 403 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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IRS990/ActivityOrMissionDesc0TO HELP FEMALES WHO HAVE BEEN INVOLVED IN ABUSIVE SITUATIONS FIND WHOLENESS, HEALING AND SELF-WORTH.THE FOUNDATION PROVIDES A RESIDENTIAL SAFE HOUSE AT NO COST TO VICTIMS OF SEXUAL EXPLOITATION AND HUMAN TRAFFICKING.
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0787362
IRS990ScheduleD/EquipmentGrp/BookValueAmt025467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IF REQUIRED TO DO SO. THE FOUNDATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AS WELL AS NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2017, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2014. THE TAX RETURNS FOR YEARS 2014 THROUGH 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED ANY TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074598
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08350
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN AND BATHROOM COUNTERTOPS FAB AND INSTALL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LIGHTING FIXTURES, DINING TABLE AND BENCHES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116560
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE HUSBAND AND WIFE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FOUNDATIONS TREASURER AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS AWARE OF CONFLICTS OF INTEREST AND DOES NOT ENGAGE IN BUSINESS ACTIVITIES WITH PEOPLE OR ORGANIZATIONS WHO DO NOT COMPLY WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS FOR THE POTTER'S HAND FOUNDATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684244
IRS990/TotalAssetsEOYAmt01134899
IRS990/TotalAssetsGrp/BOYAmt0684244
IRS990/TotalAssetsGrp/EOYAmt01134899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444132
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01524
IRS990/TotalLiabilitiesEOYAmt01582
IRS990/TotalLiabilitiesGrp/BOYAmt01524
IRS990/TotalLiabilitiesGrp/EOYAmt01582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt047480
IRS990/TotalRevenueGrp/ExclusionAmt074598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/TotalAmt0398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01133317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1564
IRS990/USAddress/CityNm0CORNING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014830
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEPOTTERSHANDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KUEHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077427668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POTTER'S HANDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0464010419
ReturnHeader/Filer/PhoneNum06077427668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1564
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BD69F5280B10D13C222337B97AAC359DD589BF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03879453E6F550BA2EC23F67EA1C8C4C18DF08C34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.217.67
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077344183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH G MCINTOSH CPA
ReturnHeader/ReturnTs02018-10-17T07:34:41-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,134,899
Liabilities
$1,582
Net assets
$1,133,317
Revenue
$519,803
Expenses
$69,206
Net income
$450,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.45$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.44$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.47$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.40$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.38$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.07$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.47$0.07$0.40
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.28$0.02$0.26
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02