Civic Intelligence

Dpao Foundation Inc.

990 • Fiscal year 2017 • EIN 46-4400168

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
617 Davidson StreetWatertown, NY 13601

(315) 782-5154

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

6.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3192%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$696,728

Up $883 (+0.1%) from 2016

Net Assets

Up

$664,584

Up $9,263 (+1.4%) from 2016

Liabilities

Down

$32,144

Down $8,380 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$140,583

Up $136,313 (+3192%) from 2016

Expenses

Down

$131,320

Down $45,264 (-26%) from 2016

Net Income

Up

$9,263

Up $181,577 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $832,437Liabilities 2014: $120,017Net Assets 2014: $712,4202014Assets 2015: $862,809Liabilities 2015: $35,174Net Assets 2015: $827,6352015Assets 2016: $695,845Liabilities 2016: $40,524Net Assets 2016: $655,3212016Assets 2017: $696,728Liabilities 2017: $32,144Net Assets 2017: $664,5842017Assets 2018: $761,638Liabilities 2018: $84,563Net Assets 2018: $677,0752018Assets 2019: $874,804Liabilities 2019: $25,240Net Assets 2019: $849,5642019Assets 2020: $855,753Liabilities 2020: $95,440Net Assets 2020: $760,3132020Assets 2021: $1,170,756Liabilities 2021: $74,536Net Assets 2021: $1,096,2202021Assets 2022: $1,015,079Liabilities 2022: $29,464Net Assets 2022: $985,6152022Assets 2023: $516,397Liabilities 2023: $15,168Net Assets 2023: $501,2292023Assets 2024: $195,721Liabilities 2024: $28,117Net Assets 2024: $167,6042024

Highlighted filing

2017

Assets$696,728
Liabilities$32,144
Net Assets$664,584
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $824,312Expenses 2014: $111,892Net Income 2014: $712,4202014Revenue 2015: $213,731Expenses 2015: $98,516Net Income 2015: $115,2152015Revenue 2016: $4,270Expenses 2016: $176,584Net Income 2016: -$172,3142016Revenue 2017: $140,583Expenses 2017: $131,320Net Income 2017: $9,2632017Revenue 2018: $149,442Expenses 2018: $135,113Net Income 2018: $14,3292018Revenue 2019: $312,337Expenses 2019: $146,387Net Income 2019: $165,9502019Revenue 2020: $35,559Expenses 2020: $127,327Net Income 2020: -$91,7682020Revenue 2021: $453,538Expenses 2021: $165,585Net Income 2021: $287,9532021Revenue 2022: $60,422Expenses 2022: $163,603Net Income 2022: -$103,1812022Revenue 2023: -$187,200Expenses 2023: $298,985Net Income 2023: -$486,1852023Revenue 2024: -$33,439Expenses 2024: $318,752Net Income 2024: -$352,1912024

Highlighted filing

2017

Revenue$140,583
Expenses$131,320
Net Income$9,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$691,036
Mission and Program Overview

Mission

To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,558$636,440▼ $28,118
Accounts Receivable-$25,149-
Total Assets$695,845$696,728▲ $883
Other Assets Total$31,287$35,139▲ $3,852
Liabilities
Accounts Payable and Accrued Expenses$28,824$24,734▼ $4,090
Deferred Revenue$11,700$7,410▼ $4,290
Total Liabilities$40,524$32,144▼ $8,380
Net Assets / Fund Balance
Unrestricted Net Assets$624,034$629,445▲ $5,411
Temporarily Rstr Net Assets$31,287$35,139▲ $3,852
Total Net Assets Fund Balance$655,321$664,584▲ $9,263
Total Liabilities and Net Assets / Fund Balance$695,845$696,728▲ $883

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,139--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph RichPresident
Eric MaticeBoard Member
Jeff WestBoard Member
Joanne PalmatierBoard Member
Roscoe EisenhauerBoard Member
Sarah CompoBoard Member
Jayme St CroixSecretary
Pamela HalloranTreasurer
Melvin Busler JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,012
Program Service Revenue
$0
Investment Income
$3,852
Other Revenue
$-139,281
All Other Contributions
$24,637
Change in Net Assets
$9,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,583
Revenue Not Reported on Form 990
$597,131
Total Revenue per Audited Statements
$737,714
Total Revenue per Form 990
$140,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,585
Grants and Similar Amounts Paid$7,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$85,789$9,532-$95,321
Grants to Domestic Orgs$7,735--$7,735
Fees for Services Accounting-$7,702-$7,702
Insurance-$3,440-$3,440
Office Expenses-$2,060-$2,060
Travel-$1,423-$1,423
Other Expenses-$678-$678
Total Functional Expenses$93,524$37,796$0$131,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,451
Expenses Not Reported on Form 990$597,131
Expenses per Audited Statements$131,320
Total Expenses per Form 990$131,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled Persons ActionWatertown, NY-Support$7,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$550,453
Fundraising Gross Income$411,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/show Se$610,707$396,132$184,844$211,288
Program Booklet$15,040$15,040$7,159$7,881
Total Events$625,747$411,172$550,453$-139,281
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Full board reviews draft copy prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Annual written conflicts of interest disclosure is required.”

Form 990, Page 6, Part VI, Line 15A

“The top official receives no compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dpao Foundation Inc
EIN
46-4400168
Phone
3157825154
Address
617 DAVIDSON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Joseph Rich
Title
President
Phone
3157825154
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rich
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.”

Form 990, Part XI, Line 9

“Direct fundraising expense 550,453 direct fundraising expense -550,453”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2017, 2016, and 2015. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 550,453”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 550,453”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027434
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt052792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052792
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05849
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011574
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04002
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt022295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt01776175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850438
IRS990ScheduleA/Total509Grp/TotalAmt01776175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0907232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856401
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046678
IRS990ScheduleD/DonatedServicesUseFcltsAmt046678
IRS990ScheduleD/ExpensesNotReportedAmt0597131
IRS990ScheduleD/ExpensesSubtotalAmt0131320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt0550453
IRS990ScheduleD/OtherRevenueAmt0550453
IRS990ScheduleD/RevenueNotReportedAmt0597131
IRS990ScheduleD/RevenueSubtotalAmt0140583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2017, 2016, AND 2015. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 550,453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 550,453
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035139
IRS990ScheduleD/TotalExpensesPerForm990Amt0131320
IRS990ScheduleD/TotalRevenuePerForm990Amt0140583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0214575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0214575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0550453
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0358450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0358450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM BOOKLET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/SHOW SE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0610707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0625747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0396132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0411172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-139281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0192003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0184844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07735
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABLED PERSONS ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222194058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE APPLIED FOR TO THE BOARD OF DIRECTORS, BOARD EVALUATES REQUESTS AND APPROVES GRANTS BEFORE DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF DISABLED PERSONS' ACTION ORGANIZATION, INC. AND TO USE ASSETS TO AID CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, SOLICIT AND ACCEPT DONATIONS AND OTHER ACTIVITIES CHARITABLE IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS DRAFT COPY PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN CONFLICTS OF INTEREST DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP OFFICIAL RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE 550,453 DIRECT FUNDRAISING EXPENSE -550,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031287
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035139
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695845
IRS990/TotalAssetsEOYAmt0696728
IRS990/TotalAssetsGrp/BOYAmt0695845
IRS990/TotalAssetsGrp/EOYAmt0696728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131320
IRS990/TotalGrossUBIAmt07881
IRS990/TotalLiabilitiesBOYAmt040524
IRS990/TotalLiabilitiesEOYAmt032144
IRS990/TotalLiabilitiesGrp/BOYAmt040524
IRS990/TotalLiabilitiesGrp/EOYAmt032144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664584
IRS990/TotalProgramServiceExpensesAmt093524
IRS990/TotalRevenueGrp/ExclusionAmt0-143310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07881
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696728
IRS990/TravelGrp/ManagementAndGeneralAmt01423
IRS990/TravelGrp/TotalAmt01423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH RICH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,728
Liabilities
$32,144
Net assets
$664,584
Revenue
$140,583
Expenses
$131,320
Net income
$9,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.03$0.32$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.19$0.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.06$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.45$0.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.31$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.00$0.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.21$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.82$0.11$0.71