Civic Intelligence

Madaworks Inc

990EZ • Fiscal year 2018 • EIN 47-5244680

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.MADAWORKS.ORG
55 Broadway No 228Greenlawn, NY 11740

(631) 882-2812

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,511

Up $1,378 (+6.5%) from 2017

Net Assets

Up

$22,511

Up $1,378 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$20,678

Down $6,477 (-24%) from 2017

Expenses

Down

$19,300

Down $3,199 (-14%) from 2017

Net Income

Down

$1,378

Down $3,278 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0Assets 2016: $16,477Liabilities 2016: $0Net Assets 2016: $16,4772016Assets 2017: $21,133Liabilities 2017: $0Net Assets 2017: $21,1332017Assets 2018: $22,511Liabilities 2018: $0Net Assets 2018: $22,5112018Assets 2019: $19,863Liabilities 2019: $0Net Assets 2019: $19,8632019Assets 2020: $18,780Liabilities 2020: $0Net Assets 2020: $18,7802020

Highlighted filing

2018

Assets$22,511
Liabilities$0
Net Assets$22,511
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $42,000Expenses 2016: $30,268Net Income 2016: $11,7322016Revenue 2017: $27,155Expenses 2017: $22,499Net Income 2017: $4,6562017Revenue 2018: $20,678Expenses 2018: $19,300Net Income 2018: $1,3782018Revenue 2019: $950Expenses 2019: $3,598Net Income 2019: -$2,6482019Revenue 2020: $9,210Expenses 2020: $10,293Net Income 2020: -$1,0832020

Highlighted filing

2018

Revenue$20,678
Expenses$19,300
Net Income$1,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$21,210
Mission and Program Overview

Mission

Madaworks is a nonprofit organization whose mission is to change girl's lives by providing scholarships to allow them to go to secondary school as well as to support sustainable women's artisan weaving collectives that are based in madagascar.

Madaworks is a nonprofit organization whose mission is to change girls' lives by providing scholarships to allow them to go to secondary school as well as to support sustainable women's artisan weaving collectives that are based in madagascar.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR GIRLS TO COMPLETE HIGH SCHOOL DEGREES IN THE RANOMAFANA REGION OF MADAGASCAR.$4,860$10,240
TO SUPPORT WOMEN'S ECONOMIC DEVELOPMENT THROUGH WEAVING COOPERATIVES BASED IN THE RANOMAFANA REGION OF MADAGASCAR.$0$1,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE L DINICOLA-POWERSMember/Co-FounderPT$0--
PATRICIA WRIGHTPresident/Co-FounderPT$0--
AMANDA POSTONTreasurerPT$0--
KRISTIN RASMUSSENSecretary/Co-Founder-$0--
PRISCA OLIVA ANDRIAMBININTSOAMember-$0--
TRUDY CALABRESEMember-$0--
EILEEN LARNEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Madaworks Inc
EIN
47-5244680
Phone
6318822812
Address
55 BROADWAY NO 228, GREENLAWN, NY 11740

Signing Officer

Name
Patricia Wright
Title
President
Phone
6318822812
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
John C Defalco
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 1,015. Returns and allowances: 0. Less cost of goods sold: 532. Gross profit: 483. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 532. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 532.”

Form 990-ez, Part I, Line 10

“TUITION GRANTS OF $4,860”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 5,629.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 5,474. Description: meals and entertainment. Amount: 202. Description: bank charges and fees. Amount: 214. Description: filing fees. Amount: 50. Description: marketing. Amount: 10. Description: conferences and networking. Amount: 52. Description: office expense. Amount: 813. Description: website hosting. Amount: 1,010. Description: scholarship coordinator. Amount: 840. Total to form 990-ez, line 16: 8,665.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 7,975. End of year amount: 2,346.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE DINICOLA-POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06316642677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 WESTBROOK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENLAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020195
IRS990EZ/CostOfGoodsSoldAmt0532
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01378
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04860
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0483
IRS990EZ/GrossReceiptsAmt021210
IRS990EZ/GrossSalesOfInventoryAmt01015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022511
IRS990EZ/OccupancyRentUtltsAndMaintAmt05629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE L DINICOLA-POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRISCA OLIVA ANDRIAMBININTSOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRUDY CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EILEEN LARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER/CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02346
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MADAWORKS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO CHANGE GIRLS' LIVES BY PROVIDING SCHOLARSHIPS TO ALLOW THEM TO GO TO SECONDARY SCHOOL AS WELL AS TO SUPPORT SUSTAINABLE WOMEN'S ARTISAN WEAVING COLLECTIVES THAT ARE BASED IN MADAGASCAR.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR GIRLS TO COMPLETE HIGH SCHOOL DEGREES IN THE RANOMAFANA REGION OF MADAGASCAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT WOMEN'S ECONOMIC DEVELOPMENT THROUGH WEAVING COOPERATIVES BASED IN THE RANOMAFANA REGION OF MADAGASCAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04860
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11135
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019300
IRS990EZ/TotalProgramServiceExpensesAmt011375
IRS990EZ/TotalRevenueAmt020678
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADAWORKS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 WAS A SHORT YEAR FOR THE ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044691
IRS990ScheduleA/SubstantialContributorsTotAmt065409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110100
IRS990ScheduleA/TotalSupportAmt0110100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,015. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 532. GROSS PROFIT: 483. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 532. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION GRANTS OF $4,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 5,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL. AMOUNT: 5,474. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 202. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 214. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: MARKETING. AMOUNT: 10. DESCRIPTION: CONFERENCES AND NETWORKING. AMOUNT: 52. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 813. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 1,010. DESCRIPTION: SCHOLARSHIP COORDINATOR. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 8,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,975. END OF YEAR AMOUNT: 2,346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318822812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADAWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MADA
ReturnHeader/Filer/EIN0475244680
ReturnHeader/Filer/PhoneNum06318822812
ReturnHeader/Filer/USAddress/AddressLine1Txt055 BROADWAY NO 228
ReturnHeader/Filer/USAddress/CityNm0GREENLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBF7B71EA86BBF4F6151F874787E9806E03D2812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBF7B71EA86BBF4F6151F874787E9806E03D2812
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.249.130
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C DEFALCO
ReturnHeader/ReturnTs02019-07-24T15:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,511
Liabilities
$0
Net assets
$22,511
Revenue
$20,678
Expenses
$19,300
Net income
$1,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$9.21$10.3$1.08
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.95$3.60$2.65
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$20.7$19.3$1.38
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$27.2$22.5$4.66
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$42.0$30.3$11.7