Civic Intelligence

South Londonderry Library Association Inc.

990EZ • Fiscal year 2016 • EIN 03-0211670

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

PO Box 95South Londonderry, VT 05155-0095

(802) 824-3371

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,809

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$289,597

Up $16,649 (+6.1%) from 2015

Net Assets

Up

$289,597

Up $16,649 (+6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$51,433

Up $1,564 (+3.1%) from 2015

Expenses

Down

$50,356

Down $3,724 (-6.9%) from 2015

Net Income

Up

$1,077

Up $5,288 (+126%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $283,621Liabilities 2011: $02011Assets 2012: $301,833Net Assets 2012: $301,8332012Assets 2013: $276,686Liabilities 2013: $0Net Assets 2013: $276,6862013Assets 2014: $277,159Liabilities 2014: $0Net Assets 2014: $277,1592014Assets 2015: $272,948Liabilities 2015: $0Net Assets 2015: $272,9482015Assets 2016: $289,597Liabilities 2016: $0Net Assets 2016: $289,5972016Assets 2017: $293,971Liabilities 2017: $0Net Assets 2017: $293,9712017Assets 2018: $319,449Liabilities 2018: $0Net Assets 2018: $319,4492018Assets 2019: $319,708Liabilities 2019: $0Net Assets 2019: $319,7082019Assets 2020: $333,584Liabilities 2020: $21,968Net Assets 2020: $311,6162020Assets 2021: $361,445Liabilities 2021: $4,836Net Assets 2021: $356,6092021Assets 2022: $323,469Liabilities 2022: $6,658Net Assets 2022: $316,8112022Assets 2023: $380,552Liabilities 2023: $1,576Net Assets 2023: $378,9762023Assets 2024: $381,578Liabilities 2024: $2,311Net Assets 2024: $379,2672024

Highlighted filing

2016

Assets$289,597
Liabilities$0
Net Assets$289,597

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,562Expenses 2011: $48,537Net Income 2011: $36,0252011Revenue 2012: $81,472Expenses 2012: $63,260Net Income 2012: $18,2122012Revenue 2013: $34,285Expenses 2013: $59,432Net Income 2013: -$25,1472013Revenue 2014: $52,186Expenses 2014: $51,713Net Income 2014: $4732014Revenue 2015: $49,869Expenses 2015: $54,080Net Income 2015: -$4,2112015Revenue 2016: $51,433Expenses 2016: $50,356Net Income 2016: $1,0772016Revenue 2017: $43,536Expenses 2017: $53,599Net Income 2017: -$10,0632017Revenue 2018: $66,322Expenses 2018: $51,122Net Income 2018: $15,2002018Revenue 2019: $39,246Expenses 2019: $50,999Net Income 2019: -$11,7532019Revenue 2020: $41,805Expenses 2020: $49,897Net Income 2020: -$8,0922020Revenue 2021: $63,763Expenses 2021: $64,654Net Income 2021: -$8912021Revenue 2022: $77,831Expenses 2022: $83,013Net Income 2022: -$5,1822022Revenue 2023: $122,823Expenses 2023: $75,253Net Income 2023: $47,5702023Revenue 2024: $73,433Expenses 2024: $90,431Net Income 2024: -$16,9982024

Highlighted filing

2016

Revenue$51,433
Expenses$50,356
Net Income$1,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$51,433
Mission and Program Overview

Mission

The library acquires and preserves the literature, history, culture, and other works of all people for the education and enjoyment of present and future generations

Program Services

DescriptionGrantsExpenses
THE LIBRARY ACQUIRES AND PRESERVES THE LITERATURE, HISTORY, CULTURE, AND OTHER WORKS OF ALL PEOPLE FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS-$50,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BUTERALibrarianPT$23,409$2,400$25,809
MARGIE MALKOPresident-$0--
JAN GORDONSecretary-$0--
PETER ISAKSONTreasurer-$0--
GUN BURNSVice President-$0--
LAURA MEGROZDirector-$0--
MIMI WRIGHTDirector-$0--
MARY SIKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Londonderry Library Assoc LLC
EIN
03-0211670
Phone
8028243371
Address
PO BOX 95, South Londonderry, VT 05155-0095

Signing Officer

Name
Margie Malko
Title
President
Phone
8028243371
Signed
2017-03-06

Preparer

Firm
Reliable Accounting
Address
PO BOX 367, LONDONDERRY, VT 05148-0397
Preparer
Lucy Sherburne
Phone
8028567056
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 2537.

Form 990EZ, Part I, Line 16

Book and Magazine Purchases 3463.

Form 990EZ, Part I, Line 16

Contract Services 3793.

Form 990EZ, Part I, Line 16

Fundraising 2478.

Form 990EZ, Part I, Line 16

Insurance 1458.

Form 990EZ, Part I, Line 16

Payroll Processing 671.

Form 990EZ, Part I, Line 16

Memberships 836.

Form 990EZ, Part I, Line 16

Supplies 629.

Form 990EZ, Part I, Line 16

Travel 114.

Form 990EZ, Part I, Line 16

Permits and licenses 50.

Form 990EZ, Part II, Line 24

Furniture and Fixtures 704. 704.

Form 990EZ, Part II, Line 24

Inventories 71748. 71748.

Form 990EZ, Part II, Line 24

Prepaid Fuel 670.

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/BusinessName/BusinessNameLine1Txt0RELIABLE ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum08028567056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05471 ROUTE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONDONDERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02164
IRS990EZ/LandAndBuildingsGrp/BOYAmt067932
IRS990EZ/LandAndBuildingsGrp/EOYAmt066099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289597
IRS990EZ/OccupancyRentUtltsAndMaintAmt05776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt523.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE MALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ISAKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MEGROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BUTERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIMI WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073122
IRS990EZ/OtherChangesInNetAssetsAmt04680
IRS990EZ/OtherExpensesTotalAmt016029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LIBRARY ACQUIRES AND PRESERVES THE LITERATURE, HISTORY, CULTURE, AND OTHER WORKS OF ALL PEOPLE FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY ACQUIRES AND PRESERVES THE LITERATURE, HISTORY, CULTURE, AND OTHER WORKS OF ALL PEOPLE FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050356
IRS990EZ/TotalProgramServiceExpensesAmt050875
IRS990EZ/TotalRevenueAmt051433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONDONDERRYVT.ORG/LIBRARY.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt0257089
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257089
IRS990ScheduleA/TotalSupportAmt0269244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book and Magazine Purchases 3463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services 3793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 2478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits and licenses 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures 704. 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories 71748. 71748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Fuel 670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE MALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028243371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LONDONDERRY LIBRARY ASSOC LLC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0030211670
ReturnHeader/Filer/PhoneNum08028243371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0South Londonderry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0051550095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CFEE737F91C093AF7821D848AE9073DAB2D3497
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CFEE737F91C093AF7821D848AE9073DAB2D3497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.68.21.77
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:10:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIABLE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0051480397
ReturnHeader/PreparerPersonGrp/PhoneNum08028567056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY SHERBURNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T10:10:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.02$3.79$0.73$0.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$1.23$0.75$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.07$3.17$0.78$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.57$0.64$0.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.22$3.12$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.39$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.66$0.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.44$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.52$0.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.34$0.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.02$0.81$0.63$0.18
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$0.85$0.49$0.36