Civic Intelligence

Amber Waves Farm Inc.

990 • Fiscal year 2013 • EIN 90-0453935

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilewww.amberwavesfarm.org
PO Box 262311930

(212) 200-8500

Siviq Scores

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

Liabilities / Assets

96th percentile

0.63x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,598

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$45,870

Up $1,849 (+4.2%) from 2012

Net Assets

Down

$16,976

Down $19,198 (-53%) from 2012

Liabilities

Up

$28,894

Up $21,047 (+268%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$224,635

Up $55,355 (+33%) from 2012

Expenses

Up

$243,833

Up $66,596 (+38%) from 2012

Net Income

Down

-$19,198

Down $11,241 (-141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $55,898Liabilities 2011: $11,767Net Assets 2011: $44,1312011Assets 2012: $44,021Liabilities 2012: $7,847Net Assets 2012: $36,1742012Assets 2013: $45,870Liabilities 2013: $28,894Net Assets 2013: $16,9762013Assets 2014: $89,033Liabilities 2014: $48,529Net Assets 2014: $40,5042014Assets 2015: $83,919Liabilities 2015: $93,769Net Assets 2015: -$9,8502015Assets 2016: $590,810Liabilities 2016: $146,219Net Assets 2016: $444,5912016Assets 2017: $652,819Liabilities 2017: $199,962Net Assets 2017: $452,8572017Assets 2018: $624,471Liabilities 2018: $296,115Net Assets 2018: $328,3562018Assets 2019: $698,990Liabilities 2019: $392,944Net Assets 2019: $306,0462019Assets 2020: $1,165,643Liabilities 2020: $216,640Net Assets 2020: $949,0032020Assets 2021: $1,245,153Liabilities 2021: $333,502Net Assets 2021: $911,6512021Assets 2022: $1,444,252Liabilities 2022: $495,729Net Assets 2022: $948,5232022Assets 2023: $1,458,637Liabilities 2023: $465,134Net Assets 2023: $993,5032023Assets 2024: $1,854,546Liabilities 2024: $643,577Net Assets 2024: $1,210,9692024

Highlighted filing

2013

Assets$45,870
Liabilities$28,894
Net Assets$16,976
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $128,217Expenses 2011: $116,703Net Income 2011: $11,5142011Revenue 2012: $169,280Expenses 2012: $177,237Net Income 2012: -$7,9572012Revenue 2013: $224,635Expenses 2013: $243,833Net Income 2013: -$19,1982013Revenue 2014: $331,089Expenses 2014: $307,561Net Income 2014: $23,5282014Revenue 2015: $333,393Expenses 2015: $383,747Net Income 2015: -$50,3542015Revenue 2016: $988,292Expenses 2016: $533,851Net Income 2016: $454,4412016Revenue 2017: $852,976Expenses 2017: $844,710Net Income 2017: $8,2662017Revenue 2018: $899,109Expenses 2018: $1,023,610Net Income 2018: -$124,5012018Revenue 2019: $1,312,804Expenses 2019: $1,335,114Net Income 2019: -$22,3102019Revenue 2020: $2,534,922Expenses 2020: $1,891,965Net Income 2020: $642,9572020Revenue 2021: $2,731,640Expenses 2021: $2,768,992Net Income 2021: -$37,3522021Revenue 2022: $3,349,109Expenses 2022: $3,312,237Net Income 2022: $36,8722022Revenue 2023: $3,923,501Expenses 2023: $3,878,521Net Income 2023: $44,9802023Revenue 2024: $4,118,824Expenses 2024: $3,896,380Net Income 2024: $222,4442024

Highlighted filing

2013

Revenue$224,635
Expenses$243,833
Net Income-$19,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$224,635
Mission and Program Overview

Mission

Our mission is to produce organic, healthy food for our local community, to reintroduce wheat to the east end of long island food shed, and to provide extensive educational opportunities in food and farming for children and families and aspiring farmers who apprentice with us each season.

The mission of Amber Waves Farm is to produce organic, healthy food for the local community and to provide the public with an educational outlet to learn about the joyful process of growing food by using the land as an outdoor classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,309$39,969▲ $3,660
Loans From Officers Directors-$11,413-
Savings and Temporary Cash Investments$2,739$2,839▲ $100
Cash and Non-Interest-Bearing Accounts$4,973$2,833▼ $2,140
Intangible Assets-$229-
Total Assets$44,021$45,870▲ $1,849
Liabilities
Accounts Payable and Accrued Expenses$5,016$12,022▲ $7,006
Other Liabilities$1,577$5,459▲ $3,882
Mortgage Notes Payable Secured by Investment Property$1,254--
Total Liabilities$7,847$28,894▲ $21,047
Net Assets / Fund Balance
Unrestricted Net Assets$36,174$16,976▼ $19,198
Total Net Assets Fund Balance$36,174$16,976▼ $19,198
Total Liabilities and Net Assets / Fund Balance$44,021$45,870▲ $1,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,969$31,908$71,877
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda MerrowCo-directorFT$33,598$33,598
Catherine BaldwinCo-directorFT$33,598$33,598

Board Members and Trustees

NameTitle
Bill BeckerBoard member
Julie ResnickBoard member
Kathleen MastersBolard member
Revenue and Support

Revenue Composition

Contributions and Grants
$84,015
Program Service Revenue
$140,560
Investment Income
$60
Other Revenue
$0
All Other Contributions
$84,015
Change in Net Assets
$-19,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,173
Salaries, Compensation, and Employee Benefits$108,660
Total Fundraising Expense$7,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,397$13,439$3,360$67,196
Occupancy$43,921$0$0$43,921
Other Salaries and Wages$24,552$6,547$1,637$32,736
Depreciation Depletion$10,389$1,154$0$11,543
Other Expenses$9,340$0$1,039$10,379
Payroll Taxes$6,546$1,746$436$8,728
Insurance$4,233$3,490$282$8,005
Conferences and Meetings$3,557$419$209$4,185
Interest$0$2,341$0$2,341
Office Expenses$0$2,276$0$2,276
Fees for Services Management$0$1,174$130$1,304
Fees for Services Accounting$0$983$109$1,092
Total Functional Expenses$194,425$42,206$7,202$243,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,413-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA & Fed payroll taxes Payable$4,891
NYS withholding taxes payable$568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
90-0453935
Phone
2122008500

Signing Officer

Name
Amanda Merrow
Title
President
Phone
2122008500
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Merrow
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
5

Preparer

Preparer
Carol Matsuuchi CPA
Phone
6313291755
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the Board of Directors receives a copy of Form 990 to review before submission. Any questions or comments are addressed before submission.”

Pt VI, Line 12C

“Officers and interested parties are given a disclosure statement to fill in and sign annually. Any conflicts of interest are addressed by the Board.”

Pt VI, Line 15A

“No Director receives compensation for services”

Pt VI, Line 15B

“The pay for key employees has been confirmed not to exceed similar positions in other non profit farms.”

Pt XII, Line 1

“Modified Cash Basis”

Form 990EZ, Part I, Line 16

“Farming cost 36245. Equipment repair 5701. Insurance 8006. Office 8171. Interest expense 631. Event costs 10377. Csa & farmers market costs 8181.”

Form 990EZ, Part II, Line 24

“Oranizations costs 229. 229. Receivable 0. Int'l 584 tractor 4931. 3869. Hoophouse with heater 1508. 1183. Irrigation system 11023. 8649. Disc harrow 696. 546. Additional farm equipment 17922. 25722.”

Form 990EZ, Part II, Line 26

“Irrigation loan 1068. 0. Greenhouse loan 186. 0. Due to officers 0. 11413. Payroll liabilities 1577. 5459. Line of credit 5016. 11752. Shared purchasing 0. 269.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0639708
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049390
IRS990ScheduleA/Total509Grp/TotalAmt0639708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640110
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & Fed payroll taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS withholding taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039969
IRS990ScheduleD/TotalLiabilityAmt05459
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMANDA MERROW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011413
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Board of Directors receives a copy of Form 990 to review before submission. Any questions or comments are addressed before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and interested parties are given a disclosure statement to fill in and sign annually. Any conflicts of interest are addressed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Director receives compensation for services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The pay for key employees has been confirmed not to exceed similar positions in other non profit farms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Modified Cash Basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARMING COST 36245. EQUIPMENT REPAIR 5701. INSURANCE 8006. OFFICE 8171. INTEREST EXPENSE 631. EVENT COSTS 10377. CSA & FARMERS MARKET COSTS 8181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORANIZATIONS COSTS 229. 229. RECEIVABLE 0. INT'L 584 TRACTOR 4931. 3869. HOOPHOUSE WITH HEATER 1508. 1183. IRRIGATION SYSTEM 11023. 8649. DISC HARROW 696. 546. ADDITIONAL FARM EQUIPMENT 17922. 25722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IRRIGATION LOAN 1068. 0. GREENHOUSE LOAN 186. 0. DUE TO OFFICERS 0. 11413. PAYROLL LIABILITIES 1577. 5459. LINE OF CREDIT 5016. 11752. SHARED PURCHASING 0. 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044021
IRS990/TotalAssetsEOYAmt045870
IRS990/TotalAssetsGrp/BOYAmt044021
IRS990/TotalAssetsGrp/EOYAmt045870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084015
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07847
IRS990/TotalLiabilitiesEOYAmt028894
IRS990/TotalLiabilitiesGrp/BOYAmt07847
IRS990/TotalLiabilitiesGrp/EOYAmt028894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016976
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0140560
IRS990/TotalProgramServiceExpensesAmt0194425
IRS990/TotalProgramServiceRevenueAmt0140560
IRS990/TotalReportableCompFromOrgAmt067196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224635
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045870
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 2623
IRS990/USAddress/City0Amagansett
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.amberwavesfarm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MERROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122008500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMBER WAVES FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0AMBE
ReturnHeader/Filer/EIN0900453935
ReturnHeader/Filer/PhoneNum02122008500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2623
ReturnHeader/Filer/USAddress/City0AMAGANSETT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carol Matsuuchi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 Spruce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0East Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011937
ReturnHeader/PreparerPersonGrp/PhoneNum06313291755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MATSUUCHI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T12:00:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,870
Liabilities
$28,894
Net assets
$16,976
Revenue
$224,635
Expenses
$243,833
Net income
-$19,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$4.12$3.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$3.92$3.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.95$3.35$3.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.91$2.73$2.77$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$2.53$1.89$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.31$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.33$0.90$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.99$0.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.13$0.12$0.01