Civic Intelligence

Deposits Closet Inc.

990EZ • Fiscal year 2013 • EIN 71-0887752

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

PO Box 111Deposit, NY 13754

(607) 467-3850

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$240,367

Up $1,509 (+0.6%) from 2012

Net Assets

Up

$175,306

Up $11,763 (+7.2%) from 2012

Liabilities

Down

$65,061

Down $10,254 (-14%) from 2012

Revenue

Up

$115,051

Up $8,525 (+8.0%) from 2012

Expenses

Down

$103,288

Down $1,112 (-1.1%) from 2012

Net Income

Up

$11,763

Up $9,637 (+453%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $239,647Liabilities 2010: $94,227Net Assets 2010: $145,4202010Assets 2011: $246,503Liabilities 2011: $85,086Net Assets 2011: $161,4172011Assets 2012: $238,858Liabilities 2012: $75,315Net Assets 2012: $163,5432012Assets 2013: $240,367Liabilities 2013: $65,061Net Assets 2013: $175,3062013Assets 2014: $226,183Liabilities 2014: $53,921Net Assets 2014: $172,2622014Assets 2015: $253,655Liabilities 2015: $41,999Net Assets 2015: $211,6562015Assets 2016: $241,629Liabilities 2016: $29,321Net Assets 2016: $212,3082016Assets 2017: $230,535Liabilities 2017: $15,065Net Assets 2017: $215,4702017Assets 2018: $213,373Liabilities 2018: $0Net Assets 2018: $213,3732018Assets 2019: $222,292Liabilities 2019: $0Net Assets 2019: $222,2922019Assets 2020: $209,679Liabilities 2020: $0Net Assets 2020: $209,6792020Assets 2021: $255,059Liabilities 2021: $0Net Assets 2021: $255,0592021Assets 2022: $249,581Liabilities 2022: $0Net Assets 2022: $249,5812022Assets 2023: $280,091Liabilities 2023: $0Net Assets 2023: $280,0912023Assets 2024: $259,484Liabilities 2024: $0Net Assets 2024: $259,4842024

Highlighted filing

2013

Assets$240,367
Liabilities$65,061
Net Assets$175,306

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $82,095Expenses 2010: $73,048Net Income 2010: $9,0472010Revenue 2011: $147,827Expenses 2011: $131,830Net Income 2011: $15,9972011Revenue 2012: $106,526Expenses 2012: $104,400Net Income 2012: $2,1262012Revenue 2013: $115,051Expenses 2013: $103,288Net Income 2013: $11,7632013Revenue 2014: $109,039Expenses 2014: $112,083Net Income 2014: -$3,0442014Revenue 2015: $159,046Expenses 2015: $119,652Net Income 2015: $39,3942015Revenue 2016: $104,718Expenses 2016: $104,066Net Income 2016: $6522016Revenue 2017: $90,184Expenses 2017: $87,022Net Income 2017: $3,1622017Revenue 2018: $90,209Expenses 2018: $92,306Net Income 2018: -$2,0972018Revenue 2019: $103,579Expenses 2019: $94,660Net Income 2019: $8,9192019Revenue 2020: $46,321Expenses 2020: $58,934Net Income 2020: -$12,6132020Revenue 2021: $87,994Expenses 2021: $42,614Net Income 2021: $45,3802021Revenue 2022: $118,773Expenses 2022: $124,251Net Income 2022: -$5,4782022Revenue 2023: $138,865Expenses 2023: $93,646Net Income 2023: $45,2192023Revenue 2024: $96,023Expenses 2024: $116,630Net Income 2024: -$20,6072024

Highlighted filing

2013

Revenue$115,051
Expenses$103,288
Net Income$11,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$115,051
Mission and Program Overview

Mission

THRIFT STORE

Program Services

DescriptionGrantsExpenses
THRIFT STORE SELLING USED ITEMS OF CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. APROX 1500 PEOPLE ARE SERVIED WITH APPROX 5000 TRANSACTIONS/YEAR-$38,958
COMMUNITY FOOD PANTRY SERVICES 20 TO 40 FAMILIES THROUGH THE YEAR-$34,188
GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS OF THRIFT STORE$28,792$28,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV KATHY MYRICKChairperson-$0--
CAROLE ANN GIFFORDCo-ChairPT$0--
DEBORAH STEVERSecretary-$0--
DOROTHY CRANTZTreasurerPT$0--
SHIRLEY DAVISAss'T Treasurer-$0--
BARBARA REYNOLDSBoard-$0--
SHERRY HOMANBoard-$0--
CAROL HESSBoard-$0--
ALICE THOMPSONBoard-$0--
DEBRA KNAPPBoard-$0--
DEB WADIN SHIELDSBoard-$0--
GEORGIANA WHITEHEADBoard-$0--
Filing and Contact Details

Filer

EIN
71-0887752
Phone
6074673850

Signing Officer

Name
Dorothy Crantz
Title
Treasurer
Phone
6074673850
Signed
2014-02-28

Preparer

Preparer
Terry L Whitt
Phone
6076373333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant grant maple lane assembly of god none 2175. Grant grant christ episcopal church none 2175. Grant grant first united methodist church none 2175. Grant grant first baptist church none 2175. Grant grant hale eddy methodist church none 2175. Grant grant mcclure united methodist church none 2175. Grant grant north sanford united methodist church none 2175. Grant grant st josephs roman catholic church none 2175. Grant grant deposit presbyterian church none 2175. Grant grant deposit foundation in

Form 990EZ, Part I, Line 16

Depreciation 8095. Food purchases (program service) 34188. Insurance 6740. Advertising 519. Meals 50. Miscellaneous 156. Office expenses 682. Filing fees 60. Interest 4873.

Form 990EZ, Part II, Line 26

Sales tax payable 280. 414. Mortgage payable 75035. 64647.

Raw XML Appendix193 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/PersonNm0DOROTHY CRANTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06074672956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10337 CLARK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NINEVEH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028792
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200081
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191986
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175306
IRS990EZ/OccupancyRentUtltsAndMaintAmt017783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV KATHY MYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE ANN GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH STEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY CRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRY HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBRA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEB WADIN SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEORGIANA WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASS'T TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE
IRS990EZ/ProgramServiceRevenueAmt072988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE SELLING USED ITEMS OF CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC. APROX 1500 PEOPLE ARE SERVIED WITH APPROX 5000 TRANSACTIONS/YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS OF THRIFT STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY FOOD PANTRY SERVICES 20 TO 40 FAMILIES THROUGH THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103288
IRS990EZ/TotalProgramServiceExpensesAmt0101938
IRS990EZ/TotalRevenueAmt0115051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0150146
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150146
IRS990ScheduleA/TotalSupportAmt0150200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT GRANT MAPLE LANE ASSEMBLY OF GOD NONE 2175. GRANT GRANT CHRIST EPISCOPAL CHURCH NONE 2175. GRANT GRANT FIRST UNITED METHODIST CHURCH NONE 2175. GRANT GRANT FIRST BAPTIST CHURCH NONE 2175. GRANT GRANT HALE EDDY METHODIST CHURCH NONE 2175. GRANT GRANT MCCLURE UNITED METHODIST CHURCH NONE 2175. GRANT GRANT NORTH SANFORD UNITED METHODIST CHURCH NONE 2175. GRANT GRANT ST JOSEPHS ROMAN CATHOLIC CHURCH NONE 2175. GRANT GRANT DEPOSIT PRESBYTERIAN CHURCH NONE 2175. GRANT GRANT DEPOSIT FOUNDATION IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 8095. FOOD PURCHASES (PROGRAM SERVICE) 34188. INSURANCE 6740. ADVERTISING 519. MEALS 50. MISCELLANEOUS 156. OFFICE EXPENSES 682. FILING FEES 60. INTEREST 4873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 280. 414. MORTGAGE PAYABLE 75035. 64647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY CRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06074673850
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEPOSIT'S CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0710887752
ReturnHeader/Filer/PhoneNum06074673850
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0DEPOSIT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRY L WHITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 WHEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0137831153
ReturnHeader/PreparerPersonGrp/PhoneNum06076373333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L WHITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-12T04:31:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.96$1.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.39$0.94$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.19$1.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.88$0.43$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.46$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.04$0.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.15$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.29$2.12$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.42$2.12$1.59$1.20$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.09$1.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.65$1.75$1.15$1.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.75$1.64$1.07$1.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.85$1.61$1.48$1.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.94$1.45$0.82$0.73$0.09