Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 51-0149392

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

PO Box 261Millbrook, NY 12545-0261

(845) 677-5321

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-38%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$61,278

Up $6,372 (+12%) from 2019

Net Assets

Up

$61,278

Up $6,372 (+12%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$37,837

Down $22,732 (-38%) from 2019

Expenses

Down

$31,465

Down $23,274 (-43%) from 2019

Net Income

Up

$6,372

Up $542 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $44,334Liabilities 2010: $0Net Assets 2010: $44,3342010Assets 2011: $41,833Liabilities 2011: $0Net Assets 2011: $41,8332011Assets 2012: $39,204Liabilities 2012: $0Net Assets 2012: $39,2042012Assets 2013: $31,811Liabilities 2013: $0Net Assets 2013: $31,8112013Assets 2014: $33,349Liabilities 2014: $02014Assets 2015: $30,760Liabilities 2015: $0Net Assets 2015: $30,7602015Assets 2016: $36,142Liabilities 2016: $0Net Assets 2016: $36,1422016Assets 2017: $38,428Net Assets 2017: $38,4282017Assets 2018: $49,076Net Assets 2018: $49,0762018Assets 2019: $54,906Net Assets 2019: $54,9062019Assets 2020: $61,278Liabilities 2020: $0Net Assets 2020: $61,2782020Assets 2021: $67,591Liabilities 2021: $0Net Assets 2021: $67,5912021Assets 2022: $69,703Liabilities 2022: $0Net Assets 2022: $69,7032022Assets 2023: $69,302Liabilities 2023: $02023

Highlighted filing

2020

Assets$61,278
Liabilities$0
Net Assets$61,278

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $48,317Expenses 2010: $46,795Net Income 2010: $1,5222010Revenue 2011: $43,110Expenses 2011: $45,611Net Income 2011: -$2,5012011Revenue 2012: $28,709Expenses 2012: $31,338Net Income 2012: -$2,6292012Revenue 2013: $47,501Expenses 2013: $54,894Net Income 2013: -$7,3932013Revenue 2014: $48,129Expenses 2014: $46,591Net Income 2014: $1,5382014Revenue 2015: $46,290Expenses 2015: $48,879Net Income 2015: -$2,5892015Revenue 2016: $49,771Expenses 2016: $44,389Net Income 2016: $5,3822016Revenue 2017: $52,257Expenses 2017: $49,971Net Income 2017: $2,2862017Revenue 2018: $55,097Expenses 2018: $44,449Net Income 2018: $10,6482018Revenue 2019: $60,569Expenses 2019: $54,739Net Income 2019: $5,8302019Revenue 2020: $37,837Expenses 2020: $31,465Net Income 2020: $6,3722020Revenue 2021: $44,438Expenses 2021: $38,125Net Income 2021: $6,3132021Revenue 2022: $51,459Expenses 2022: $49,347Net Income 2022: $2,1122022Revenue 2023: $48,819Expenses 2023: $49,220Net Income 2023: -$4012023

Highlighted filing

2020

Revenue$37,837
Expenses$31,465
Net Income$6,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$52,281
Mission and Program Overview

Mission

CHARITABLE ACTIVITIES

Program Services

DescriptionGrantsExpenses
WE PROVIDE COLLEGE SCHOLARSHIPS TO MILLBROOK HIGH SCHOOL GRADUATES, ROTARY YOUTH LEADERSHIP ACADEMY, DONATE BOOKS TO THE STUDENTS AND DONATE SCHOOL SUPPLIES TO SCHOOLS$12,072$12,072
WE PROVIDE LABOR AND MANAGEMENT ROAD SIDE CLEAN UP AND FUND FOOD PANTRIES, CLEAN WATER AND VACCINATION PROGRAMS$8,581$8,581
WE MANAGE AND FUND INTERNATIONAL HIGH SCHOOL STUDENT EXCHANGE PROGRAMS$556$556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA STAAF-GUNTHERPresident-$0--
SARAH O'CONNELL-CLAITORVice President-$0--
MAUREEN ROONEYSecretary-$0--
STACEY LANGENTHALTreasurer-$0--
BRYAN BUNCHDirector-$0--
BRIAN FRIEDDirector-$0--
JOAN LACASSEDirector-$0--
HEATHER PARSONSDirector-$0--
KIM SWECKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Directory$33,849$33,849$14,444$19,405
Total Events$33,849$33,849$14,444$19,405
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
51-0149392
Phone
8456775321
Address
PO BOX 261, MILLBROOK, NY 12545-0261

Signing Officer

Name
Stacey Langenthal
Title
Treasurer
Phone
8456775321
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Brian Difilippo
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 268.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary international. Purpose of payment: dues. Amount of payment: 3,115.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary district 7210. Purpose of payment: dues. Amount of payment: 2,112. Total included on form 990-ez, line 10: 5,227.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships, books, supplies etc.. Grantee name: various. Amount given: 21,209.

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

Description: club runner. Amount: 456. Description: postage. Amount: 120. Description: supplies. Amount: 53. Total to form 990-ez, line 16: 629.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt04400
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY LANGENTHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08602480867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06372
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061278
IRS990EZ/FundraisingGrossIncomeAmt033849
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026436
IRS990EZ/GrossReceiptsAmt052281
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0268
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA STAAF-GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH O'CONNELL-CLAITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY LANGENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN LACASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM SWECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0629
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE COLLEGE SCHOLARSHIPS TO MILLBROOK HIGH SCHOOL GRADUATES, ROTARY YOUTH LEADERSHIP ACADEMY, DONATE BOOKS TO THE STUDENTS AND DONATE SCHOOL SUPPLIES TO SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE MANAGE AND FUND INTERNATIONAL HIGH SCHOOL STUDENT EXCHANGE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE PROVIDE LABOR AND MANAGEMENT ROAD SIDE CLEAN UP AND FUND FOOD PANTRIES, CLEAN WATER AND VACCINATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012072
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1556
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28581
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014444
IRS990EZ/SpecialEventsNetIncomeLossAmt019405
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031465
IRS990EZ/TotalProgramServiceExpensesAmt021209
IRS990EZ/TotalRevenueAmt037837
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MILLBROOKROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECTORY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY DISTRICT 7210. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,112. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS, BOOKS, SUPPLIES ETC.. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 21,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CLUB RUNNER. AMOUNT: 456. DESCRIPTION: POSTAGE. AMOUNT: 120. DESCRIPTION: SUPPLIES. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY LANGENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456775321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510149392
ReturnHeader/Filer/PhoneNum08456775321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125450261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DIFILIPPO
ReturnHeader/ReturnTs02021-03-08T10:32:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGENTHAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.3$0.00$48.8$49.2$0.40
2022Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$51.5$49.3$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$44.4$38.1$6.31
2020Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$37.8$31.5$6.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$54.9$60.6$54.7$5.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$49.1$55.1$44.4$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$38.4$52.3$50.0$2.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$49.8$44.4$5.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$46.3$48.9$2.59
2014Summary only. Only limited summary data is available for this year.$33.3$0.00$48.1$46.6$1.54
2013Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$47.5$54.9$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$28.7$31.3$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$43.1$45.6$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.00$44.3$48.3$46.8$1.52