Civic Intelligence

Deposits Closet Inc.

990EZ • Fiscal year 2018 • EIN 71-0887752

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
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

54th 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

54th 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

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$213,373

Flat from 2018

Net Assets

Flat

$213,373

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Flat

$90,209

Flat from 2018

Expenses

Flat

$92,306

Flat from 2018

Net Income

Flat

-$2,097

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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 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

2018

Assets$213,373
Liabilities$0
Net Assets$213,373
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2018

Revenue$90,209
Expenses$92,306
Net Income-$2,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$90,209
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 ARE SERVED WITH APPROX 5000 TRANSACTIONS A YEAR-$51,948
COMMUNITY FOOD PANTRY SERICES 20 TO 40 FAMILIES THROUGH THE YEAR-$26,392
GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS TO THRIFT STORE-$22,463
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HESSChairpersonPT$0--
KATHY MYRICKBoardPT$0--
MARY WILLISSecretaryPT$0--
DOROTHY CRANTZTreasurerPT$0--
SHERRY MILLSBoard-$0--
KEN DARLINGBoard-$0--
MARGARET KARIUSBoard-$0--
CAROLYN SCHOONMAKERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Deposits Closet Inc
EIN
71-0887752
Address
PO BOX 111, DEPOSIT, NY 13754

Signing Officer

Name
Dorothy Krantz
Title
Treasurer
Phone
6074372956
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
VIP Payroll and Tax Services
Address
1 North Main St, Bainbridge, NY 13733
Preparer
Barbara Mulkins
Phone
6079675627
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants grantee various organizations of deposit street street city, state, zip deposit, ny 13754relationship none amount 22,463”

Description of other expenses Part I line 16

“Description amountinsurance 13,781dues and subscriptions 114sales tax 3,211food pantry purchases 25,824interest 562depreciation 7,391misc 649”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnbt loan 15,065 0”

Raw XML Appendix194 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/PhoneNum06074673850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEPOSIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022463
IRS990EZ/GrossReceiptsAmt090209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160330
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158811
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213373
IRS990EZ/OccupancyRentUtltsAndMaintAmt016904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0CAROL HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY CRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET KARIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN SCHOONMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt064658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE SELLING USED ITEMS OF CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC APROX 1500 ARE SERVED WITH APPROX 5000 TRANSACTIONS A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO COMMUNITY ORGANIZATIONS FROM NET PROCEEDS TO THRIFT STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY FOOD PANTRY SERICES 20 TO 40 FAMILIES THROUGH THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092306
IRS990EZ/TotalProgramServiceExpensesAmt0100803
IRS990EZ/TotalRevenueAmt090209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231503
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231503
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033029
IRS990ScheduleA/Total509Grp/TotalAmt0231503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS GRANTEE VARIOUS ORGANIZATIONS OF DEPOSIT STREET STREET CITY, STATE, ZIP DEPOSIT, NY 13754RELATIONSHIP NONE AMOUNT 22,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 13,781DUES AND SUBSCRIPTIONS 114SALES TAX 3,211FOOD PANTRY PURCHASES 25,824INTEREST 562DEPRECIATION 7,391MISC 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNBT LOAN 15,065 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY KRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06074372956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOSITS CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0710887752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0DEPOSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB96767B4D5DAB683F6E97A89BD430AE52BE11A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB96767B4D5DAB683F6E97A89BD430AE52BE11A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016610520191364j12ogf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.228.98.180
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTm013:53:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIP Payroll and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 North Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bainbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013733
ReturnHeader/PreparerPersonGrp/PhoneNum06079675627
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Mulkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T17:08:55-04:00
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
$213,373
Liabilities
$0
Net assets
$213,373
Revenue
$90,209
Expenses
$92,306
Net income
-$2,097
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
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