Civic Intelligence

East Smithfield Public Library

990 • Fiscal year 2015 • EIN 05-0315484

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
50 Esmond StreetEsmond, RI 02917

(401) 231-5150

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$659,942

Up $20,395 (+3.2%) from 2014

Net Assets

Up

$621,613

Up $33,425 (+5.7%) from 2014

Liabilities

Down

$38,329

Down $13,030 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$648,812

Up $46,726 (+7.8%) from 2014

Expenses

Down

$615,387

Down $33,564 (-5.2%) from 2014

Net Income

Up

$33,425

Up $80,290 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $756,757Liabilities 2011: $33,520Net Assets 2011: $723,2372011Assets 2012: $784,407Liabilities 2012: $34,727Net Assets 2012: $749,6802012Assets 2013: $659,700Liabilities 2013: $35,671Net Assets 2013: $624,0292013Assets 2014: $639,547Liabilities 2014: $51,359Net Assets 2014: $588,1882014Assets 2015: $659,942Liabilities 2015: $38,329Net Assets 2015: $621,6132015Assets 2016: $665,530Liabilities 2016: $36,600Net Assets 2016: $628,9302016Assets 2017: $755,831Liabilities 2017: $33,835Net Assets 2017: $721,9962017Assets 2018: $754,878Liabilities 2018: $31,033Net Assets 2018: $723,8452018Assets 2019: $757,189Liabilities 2019: $38,351Net Assets 2019: $718,8382019Assets 2020: $866,732Liabilities 2020: $57,799Net Assets 2020: $808,9332020Assets 2021: $1,101,490Liabilities 2021: $150,474Net Assets 2021: $951,0162021Assets 2022: $1,073,935Liabilities 2022: $63,553Net Assets 2022: $1,010,3822022Assets 2023: $1,004,228Liabilities 2023: $64,997Net Assets 2023: $939,2312023Assets 2024: $979,608Liabilities 2024: $117,258Net Assets 2024: $862,3502024Assets 2025: $864,597Liabilities 2025: $54,364Net Assets 2025: $810,2332025

Highlighted filing

2015

Assets$659,942
Liabilities$38,329
Net Assets$621,613
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $589,546Expenses 2011: $579,301Net Income 2011: $10,2452011Expenses 2012: $591,0062012Revenue 2013: $597,640Expenses 2013: $616,003Net Income 2013: -$18,3632013Revenue 2014: $602,086Expenses 2014: $648,951Net Income 2014: -$46,8652014Revenue 2015: $648,812Expenses 2015: $615,387Net Income 2015: $33,4252015Revenue 2016: $629,339Expenses 2016: $613,767Net Income 2016: $15,5722016Revenue 2017: $687,225Expenses 2017: $594,159Net Income 2017: $93,0662017Revenue 2018: $683,538Expenses 2018: $682,518Net Income 2018: $1,0202018Revenue 2019: $732,019Expenses 2019: $738,073Net Income 2019: -$6,0542019Revenue 2020: $780,905Expenses 2020: $690,810Net Income 2020: $90,0952020Revenue 2021: $878,678Expenses 2021: $727,435Net Income 2021: $151,2432021Revenue 2022: $826,034Expenses 2022: $772,409Net Income 2022: $53,6252022Revenue 2023: $780,033Expenses 2023: $851,184Net Income 2023: -$71,1512023Revenue 2024: $822,541Expenses 2024: $896,009Net Income 2024: -$73,4682024Revenue 2025: $860,614Expenses 2025: $912,508Net Income 2025: -$51,8942025

Highlighted filing

2015

Revenue$648,812
Expenses$615,387
Net Income$33,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$648,812
Mission and Program Overview

Mission

Provide library services for the

Provide library services for the town of east smithfield based on approved town budget

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,225$554,729▼ $11,496
Cash and Non-Interest-Bearing Accounts$51,922$72,311▲ $20,389
Savings and Temporary Cash Investments$21,400$32,902▲ $11,502
Total Assets$639,547$659,942▲ $20,395
Liabilities
Accounts Payable and Accrued Expenses$51,359$38,329▼ $13,030
Total Liabilities$51,359$38,329▼ $13,030
Net Assets / Fund Balance
Unrestricted Net Assets$446,401$479,826▲ $33,425
Temporarily Rstr Net Assets$141,787$141,787→ $0
Total Net Assets Fund Balance$588,188$621,613▲ $33,425
Total Liabilities and Net Assets / Fund Balance$639,547$659,942▲ $20,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,941$245,460-
Leasehold Improvements$374,788$267,070-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen WalshPresident
Mr Michael HatcherVice-president
Celine BellDirector
Mr Frederick BusheeDirector
Mrs Carol DerosierDirector
Ms Luana StearnsDirector
Ms Sheri VieiraDirector
Ms Luigia SoldaSecretary
Paula BlackmoreTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$642,995
Program Service Revenue
$5,793
Investment Income
$24
Other Revenue
$0
All Other Contributions
$34,809
Change in Net Assets
$33,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,802
Other Expenses$162,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,915$0$0$388,915
All Other Expenses$39,725$0$0$39,725
Other Employee Benefits$34,135$0$0$34,135
Payroll Taxes$29,752$0$0$29,752
Depreciation Depletion$24,736$0$0$24,736
Other Expenses$9,417$0$0$9,417
Insurance$2,065$0$0$2,065
Fees for Services Legal$575$0$0$575
Total Functional Expenses$615,387$0$0$615,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
East Smithfield Public Library
EIN
05-0315484
Phone
4012315150
Address
50 ESMOND STREET, ESMOND, RI 02917

Signing Officer

Name
Elodie Blackmore
Title
Executive Director
Phone
4012315150
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elodie Blackmore
Formed
1958
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
2

Preparer

Firm
Thomas E Antoske CPA
Address
5 AUSTIN AVE SUITE 3, GREENVILLE, RI 02828
Preparer
Thomas E Antoske CPA
Phone
4019497330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board meets on a regular basis at least quarterly to”

Pt VI, Line 11B

“Discuss and review regular issues”

Pt VI, Line 11B

“The board is given a copy of form 990 to review and approval of the form 990 is part of the organizational minutes”

Pt VI, Line 12C

“The organization is governed by conflict of interest rules formulated by the town of smithfield. All payroll increases are approved in accordance with the policies established by the town of smithfield and the organizations policies detailing annual payroll reviews.”

Pt VI, Line 19

“Financial documents are available upon request and the organizations budget is approved at the annual town meetings and town council and organizations board of directors.”

Pt XII, Line 3B

“The organizations financial reports are audited as part of the town of smithfields annual budget”

Pt VI, Line 15A

“PART OF PERSONNEL POLICY”

Pt VI, Line 15B

“PART OF PERSONNEL POLICY”

Form 990EZ, Part I, Line 16

“Utilities books and cassettes building maintenance office expenses due/conferences insurance security program activities contingency/misc computer/clan costs bank charges”

Form 990EZ, Part II, Line 24

“Grants receivable - net investments”

Form 990EZ, Part II, Line 26

“Refundable video deposits accrued payroll taxes accrued employer taxes transfers out”

Form 990, Part IX, Line 24F

“Dues and conferences 545. 545. 0. 0. Security 209. 209. 0. 0. Program activities 3031. 3031. 0. 0. Contingency/misc 88. 88. 0. 0. Computer/clan costs 18452. 18452. 0. 0. Bank charges 475. 475. 0. 0. Payroll service fee 2914. 2914. 0. 0. Printing postage 906. 906. 0. 0. Equipment maintenance 9087. 9087. 0. 0. Furniture maintenace 2850. 2850. 0. 0. Office expense 400. 400. 0. 0. Official travel 452. 452. 0. 0. Computer software 214. 214. 0. 0. Library programs 102. 102. 0. 0.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/ReconcilationRevenueExpnssAmt033425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02977862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02977862
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02977862
IRS990ScheduleA/TotalSupportAmt02978101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0425401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267070
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0641858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS ON A REGULAR BASIS AT LEAST QUARTERLY TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS AND REVIEW REGULAR ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS GIVEN A COPY OF FORM 990 TO REVIEW AND APPROVAL OF THE FORM 990 IS PART OF THE ORGANIZATIONAL MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS GOVERNED BY CONFLICT OF INTEREST RULES FORMULATED BY THE TOWN OF SMITHFIELD. ALL PAYROLL INCREASES ARE APPROVED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE TOWN OF SMITHFIELD AND THE ORGANIZATIONS POLICIES DETAILING ANNUAL PAYROLL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE ORGANIZATIONS BUDGET IS APPROVED AT THE ANNUAL TOWN MEETINGS AND TOWN COUNCIL AND ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS FINANCIAL REPORTS ARE AUDITED AS PART OF THE TOWN OF SMITHFIELDS ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART OF PERSONNEL POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART OF PERSONNEL POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES BOOKS AND CASSETTES BUILDING MAINTENANCE OFFICE EXPENSES DUE/CONFERENCES INSURANCE SECURITY PROGRAM ACTIVITIES CONTINGENCY/MISC COMPUTER/CLAN COSTS BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDABLE VIDEO DEPOSITS ACCRUED PAYROLL TAXES ACCRUED EMPLOYER TAXES TRANSFERS OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND CONFERENCES 545. 545. 0. 0. SECURITY 209. 209. 0. 0. PROGRAM ACTIVITIES 3031. 3031. 0. 0. CONTINGENCY/MISC 88. 88. 0. 0. COMPUTER/CLAN COSTS 18452. 18452. 0. 0. BANK CHARGES 475. 475. 0. 0. PAYROLL SERVICE FEE 2914. 2914. 0. 0. PRINTING POSTAGE 906. 906. 0. 0. EQUIPMENT MAINTENANCE 9087. 9087. 0. 0. FURNITURE MAINTENACE 2850. 2850. 0. 0. OFFICE EXPENSE 400. 400. 0. 0. OFFICIAL TRAVEL 452. 452. 0. 0. COMPUTER SOFTWARE 214. 214. 0. 0. LIBRARY PROGRAMS 102. 102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141787
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639547
IRS990/TotalAssetsEOYAmt0659942
IRS990/TotalAssetsGrp/BOYAmt0639547
IRS990/TotalAssetsGrp/EOYAmt0659942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642995
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051359
IRS990/TotalLiabilitiesEOYAmt038329
IRS990/TotalLiabilitiesGrp/BOYAmt051359
IRS990/TotalLiabilitiesGrp/EOYAmt038329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621613
IRS990/TotalProgramServiceExpensesAmt0615387
IRS990/TotalProgramServiceRevenueAmt05793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648812
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659942
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 OLD CNTY
IRS990/USAddress/CityNm0ESMOND
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002917
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELODIE BLACKMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012315150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST SMITHFIELD PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0050315484
ReturnHeader/Filer/PhoneNum04012315150
ReturnHeader/Filer/USAddress/AddressLine1Txt050 ESMOND STREET
ReturnHeader/Filer/USAddress/CityNm0ESMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E ANTOSKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 AUSTIN AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002828
ReturnHeader/PreparerPersonGrp/PhoneNum04019497330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E ANTOSKE CPA
ReturnHeader/ReturnTs02016-05-04T12:18:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,942
Liabilities
$38,329
Net assets
$621,613
Revenue
$648,812
Expenses
$615,387
Net income
$33,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.86$0.91$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$0.82$0.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.78$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.83$0.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.15$0.95$0.88$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.73$0.74$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.68$0.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.72$0.69$0.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.63$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.59
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.59$0.58$0.01