Civic Intelligence

China Library Association Inc.

990PF • Fiscal year 2018 • EIN 01-0215216

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 10, 2019

Organization Profile
PO Box 6146China Village, ME 04926

(207) 968-2926

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$429,945

Down $12,282 (-2.8%) from 2017

Net Assets

Down

$429,858

Down $11,843 (-2.7%) from 2017

Liabilities

Down

$87

Down $439 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$16,914

Down $7,025 (-29%) from 2017

Expenses

Up

$28,757

Up $3,565 (+14%) from 2017

Net Income

Down

-$11,843

Down $10,590 (-845%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $295,679Liabilities 2011: $1032011Assets 2012: $296,537Liabilities 2012: $106Net Assets 2012: $296,4312012Assets 2013: $314,827Liabilities 2013: $115Net Assets 2013: $314,7122013Assets 2014: $307,991Liabilities 2014: $128Net Assets 2014: $307,8632014Assets 2015: $302,261Liabilities 2015: $152Net Assets 2015: $302,1092015Assets 2016: $442,954Liabilities 2016: $0Net Assets 2016: $442,9542016Assets 2017: $442,227Liabilities 2017: $526Net Assets 2017: $441,7012017Assets 2018: $429,945Liabilities 2018: $87Net Assets 2018: $429,8582018Assets 2019: $427,983Liabilities 2019: $1,1892019Assets 2020: $422,895Liabilities 2020: $2,2832020Assets 2021: $435,397Liabilities 2021: $3,049Net Assets 2021: $432,3482021Assets 2022: $390,008Liabilities 2022: $0Net Assets 2022: $390,0082022Assets 2023: $360,990Liabilities 2023: $0Net Assets 2023: $360,9902023Assets 2024: $364,769Liabilities 2024: $0Net Assets 2024: $364,7692024Assets 2025: $407,343Liabilities 2025: $0Net Assets 2025: $407,3432025

Highlighted filing

2018

Assets$429,945
Liabilities$87
Net Assets$429,858
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $21,304Expenses 2011: $26,913Net Income 2011: -$5,6092011Expenses 2012: $21,7162012Revenue 2013: $41,697Expenses 2013: $23,416Net Income 2013: $18,2812013Revenue 2014: $17,804Expenses 2014: $24,653Net Income 2014: -$6,8492014Revenue 2015: $35,637Expenses 2015: $41,391Net Income 2015: -$5,7542015Revenue 2016: $171,807Expenses 2016: $30,962Net Income 2016: $140,8452016Revenue 2017: $23,939Expenses 2017: $25,192Net Income 2017: -$1,2532017Revenue 2018: $16,914Expenses 2018: $28,757Net Income 2018: -$11,8432018Revenue 2019: $29,019Expenses 2019: $32,083Net Income 2019: -$3,0642019Revenue 2020: $23,686Expenses 2020: $34,483Net Income 2020: -$10,7972020Revenue 2021: $54,044Expenses 2021: $42,308Net Income 2021: $11,7362021Revenue 2022: $24,996Expenses 2022: $67,336Net Income 2022: -$42,3402022Revenue 2023: $15,635Expenses 2023: $44,653Net Income 2023: -$29,0182023Revenue 2024: $31,673Expenses 2024: $27,894Net Income 2024: $3,7792024Revenue 2025: $60,395Expenses 2025: $108,196Net Income 2025: -$47,8012025

Highlighted filing

2018

Revenue$16,914
Expenses$28,757
Net Income-$11,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PARENTPresident-$0--
LOUISA BARNHARTVice Preside-$0--
JUSTINE KNIZESKITreasurer-$0--
MARY BOYLESecretary-$0--
GERRY BOYLETrustee-$0--
KIM BUCKLEYTrustee-$0--
JIM HARTTrustee-$0--
KERRI MCGREWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
China Library Association
EIN
01-0215216
Phone
2079682926
Address
PO BOX 6146, CHINA VILLAGE, ME 04926

Signing Officer

Name
Tom Parent
Title
President
Phone
2079682926
Signed
2019-06-10

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Royall CPA
Phone
2078731603
Raw XML Appendix388 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0530
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL SERVICES FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0530
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-05-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt022141
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11634
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11232
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING INSULATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1VIDEO PRESENTATION SYSTEM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FIDELITY US BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt021330
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt020492
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-838
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIDELITY U.S. BOND INDEX PREMIUM CLA
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt015155
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt014418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0175783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1102027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2103213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0238090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1161821
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2136054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIDELITY 500 INDEX PREMIUM CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FIDELITY NASDAQ COMPOSITE INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FIDELITY MID CAP INDEX PREMIUM CLASS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08577
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-838
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08577
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-838
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07739
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0530
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0530
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08577
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09175
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0683
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt08577
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08577
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08577
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11843
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt020492
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-838
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08577
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05266
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05266
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt011448
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt011448
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09764
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09764
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0876
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0876
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt08577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt027884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt028757
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016914
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt027884
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt028757
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11843
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0429858
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0441701
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0429858
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt025838
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025838
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025838
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026010
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0172
IRS990PF/DistributableAmountGrp/TotalTaxAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0172
IRS990PF/FMVAssetsEOYAmt0565009
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0526
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt087
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08606
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014625
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014625
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt035782
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt015155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt014418
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0374116
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0381023
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0535965
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04634
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt023775
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt019823
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt019141
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0441701
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0429858
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03900
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0442227
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0429945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0565009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0526
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0442227
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0429945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0441701
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0429858
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0528127
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0764
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0527363
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07922
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026010
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0520205
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0528127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TOM PARENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOUISA BARNHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JUSTINE KNIZESKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY BOYLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GERRY BOYLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KIM BUCKLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JIM HART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7KERRI MCGREW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 6146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 6146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 6146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 6146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 6146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 6146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 6146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 6146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHINA VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHINA VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHINA VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CHINA VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CHINA VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CHINA VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6CHINA VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7CHINA VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd004926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd104926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd204926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd304926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd404926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd504926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd604926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd704926
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt040866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt040952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt024227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt030047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt039590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt023947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt044695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.078558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.093378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.115315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0520205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0458943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0411992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0423974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0410216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0387590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt027884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.392790
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027884
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027884
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027884
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GENERAL OPERATING EXPENSES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUSTINE KNIZESKI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt037 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHINA VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004926
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02079682926
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHINA LIBRARY ASSOCIATION PROVIDES LIBRARY SERVICES TO THE RESIDENTS IN AND AROUND THE TOWN OF CHINA, MAINE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027884
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JUSTINE KNIZESKI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02079682926
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6146
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHINA VILLAGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd004926
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025838
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035536
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03702
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027884
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02046
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061127
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059081
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03288
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11346
LandEtcSchedule2/LandEtcGrp/BookValueAmt018853
LandEtcSchedule2/LandEtcGrp/BookValueAmt1288
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022141
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11634
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS & MAGAZINES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32218
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52644
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6392
TaxesSchedule/TaxesDetail/Amt0190
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PARENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079682926
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALBERT CHURCH BROWN MEMORIAL LIBRAR
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0010215216
ReturnHeader/Filer/PhoneNum02079682926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6146
ReturnHeader/Filer/USAddress/CityNm0CHINA VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010493997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE RIVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON A ROYALL CPA
ReturnHeader/ReturnTs02019-06-14T12:01:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$429,945
Liabilities
$87
Net assets
$429,858
Revenue
$16,914
Expenses
$28,757
Net income
-$11,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.60$1.08$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.16$0.45$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.25$0.67$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.32$0.54$0.42$0.12
2020Summary only. Only limited summary data is available for this year.$4.23$0.02$0.24$0.34$0.11
2019Summary only. Only limited summary data is available for this year.$4.28$0.01$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.17$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.42$0.24$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.72$0.31$1.41
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.36$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.42$0.23$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$0.22
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$0.21$0.27$0.06