Civic Intelligence

Warren Public Library Inc.

990EZ • Fiscal year 2017 • EIN 06-1353369

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 14, 2017

Organization ProfileN/A
15 Sackett Hill RoadWarren, CT 06754

(860) 868-2195

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,456

Up $17,789 (+13%) from 2016

Net Assets

Up

$156,456

Up $19,577 (+14%) from 2016

Liabilities

Down

$0

Down $1,788 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$82,763

Up $17,999 (+28%) from 2016

Expenses

Down

$65,120

Down $170 (-0.3%) from 2016

Net Income

Up

$17,643

Up $18,169 (+3454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $148,049Liabilities 2011: $1,000Net Assets 2011: $147,0492011Assets 2012: $154,157Liabilities 2012: $907Net Assets 2012: $153,2502012Assets 2013: $157,101Liabilities 2013: $1,670Net Assets 2013: $155,4312013Assets 2014: $145,680Liabilities 2014: $1,594Net Assets 2014: $144,0862014Assets 2015: $138,850Liabilities 2015: $1,445Net Assets 2015: $137,4052015Assets 2016: $138,667Liabilities 2016: $1,788Net Assets 2016: $136,8792016Assets 2017: $156,456Liabilities 2017: $0Net Assets 2017: $156,4562017Assets 2019: $166,987Liabilities 2019: $3,789Net Assets 2019: $163,1982019Assets 2020: $203,637Liabilities 2020: $15,922Net Assets 2020: $187,7152020Assets 2021: $215,413Liabilities 2021: $17,543Net Assets 2021: $197,8702021Assets 2022: $255,760Liabilities 2022: $16,015Net Assets 2022: $239,7452022Assets 2023: $251,872Liabilities 2023: $16,287Net Assets 2023: $235,5852023Assets 2024: $258,418Liabilities 2024: $0Net Assets 2024: $258,4182024Assets 2025: $335,425Net Assets 2025: $335,4252025

Highlighted filing

2017

Assets$156,456
Liabilities$0
Net Assets$156,456
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,752Expenses 2011: $56,920Net Income 2011: -$7,1682011Revenue 2012: $61,556Expenses 2012: $55,355Net Income 2012: $6,2012012Revenue 2013: $54,243Expenses 2013: $52,062Net Income 2013: $2,1812013Revenue 2014: $49,052Expenses 2014: $60,397Net Income 2014: -$11,3452014Revenue 2015: $52,956Expenses 2015: $59,637Net Income 2015: -$6,6812015Revenue 2016: $64,764Expenses 2016: $65,290Net Income 2016: -$5262016Revenue 2017: $82,763Expenses 2017: $65,120Net Income 2017: $17,6432017Revenue 2019: $75,017Expenses 2019: $70,687Net Income 2019: $4,3302019Revenue 2020: $95,227Expenses 2020: $70,710Net Income 2020: $24,5172020Revenue 2021: $73,434Expenses 2021: $63,279Net Income 2021: $10,1552021Revenue 2022: $126,626Expenses 2022: $88,455Net Income 2022: $38,1712022Revenue 2023: $64,285Expenses 2023: $68,445Net Income 2023: -$4,1602023Revenue 2024: $88,252Expenses 2024: $79,684Net Income 2024: $8,5682024Revenue 2025: $76,091Expenses 2025: $98,456Net Income 2025: -$22,3652025

Highlighted filing

2017

Revenue$82,763
Expenses$65,120
Net Income$17,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$82,763
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE WARREN LIBRARY LENDS BOOKS AND OTHER MEDIA PRIMARILY TO THE RESIDENTS/ PROPERTY OWNERS OF WARREN, CT WHICH HAS A POPULATION OF APPROXIMATELY 1200. IT ALSO DEVELOPS AND DELIVERS PROGRAMS TO THE COMMUNITY TO PROMOTE READING-$65,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MANLEYChair-$0--
MARYLYN HENDRICKSDirector-$0--
JOANNE TIEDMANNTreasurer-$0--
ERIC SCHOENFELDSecretary-$0--
ELIZABETH CARLSONDirector-$0--
TOM PAULVice Chair-$0--
BRAD HOARBoard Member-$0--
KELLY TOBINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warren Public Library Inc
EIN
06-1353369
Phone
8608682195
Address
15 SACKETT HILL ROAD, WARREN, CT 06754

Signing Officer

Name
Jill Seavey
Title
Asst Treasurer
Phone
8608682195
Signed
2017-10-14

Preparer

Firm
Greene & Company Pc
Address
21 MUNGER LN, BETHLEHEM, CT 06751
Preparer
Douglas H Greene CPA
Phone
8608683410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 4033.”

Form 990EZ, Part I, Line 16

“Books & periodicals & dvd 3825.”

Form 990EZ, Part I, Line 16

“DONATION/GIFT 335.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIP 308.”

Form 990EZ, Part I, Line 16

“INSURANCE 3493.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1766.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 10463.”

Form 990EZ, Part I, Line 16

“PROGRAMS 2809.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 196.”

Form 990EZ, Part I, Line 16

“BIBLIOMATION 1548.”

Form 990EZ, Part I, Line 16

“TRAINING 0.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 925.”

Form 990EZ, Part I, Line 16

“COMPUTER INTERNET 569.”

Form 990EZ, Part I, Line 16

“Depreciation 46.”

Form 990EZ, Part II, Line 24

“Equipment & furniture 46.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX LIABILITIES”

Raw XML Appendix198 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/PersonNm0ROSEMARY SARSFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08608686801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 SACKETT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02508
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156456
IRS990EZ/FundraisingGrossIncomeAmt019805
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082763
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156456
IRS990EZ/OccupancyRentUtltsAndMaintAmt01563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYLYN HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE TIEDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SCHOENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD HOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046
IRS990EZ/OtherChangesInNetAssetsAmt0146
IRS990EZ/OtherExpensesTotalAmt026283
IRS990EZ/OtherRevenueTotalAmt04033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WARREN LIBRARY LENDS BOOKS AND OTHER MEDIA PRIMARILY TO THE RESIDENTS/ PROPERTY OWNERS OF WARREN, CT WHICH HAS A POPULATION OF APPROXIMATELY 1200. IT ALSO DEVELOPS AND DELIVERS PROGRAMS TO THE COMMUNITY TO PROMOTE READING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt019805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065120
IRS990EZ/TotalProgramServiceExpensesAmt065120
IRS990EZ/TotalRevenueAmt082763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUND RAISING 2012: 2928. 2013: 2472. 2014: 3944.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0953
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0265697
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265697
IRS990ScheduleA/TotalSupportAmt0275994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 4033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS & PERIODICALS & DVD 3825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION/GIFT 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & MEMBERSHIP 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 10463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS 2809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BIBLIOMATION 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSES 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER INTERNET 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT & FURNITURE 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SEAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608682195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0061353369
ReturnHeader/Filer/PhoneNum08608682195
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SACKETT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0957F0D5320386309ABE869B83DE07D2FFF0B5779
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0957F0D5320386309ABE869B83DE07D2FFF0B5779
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.105.245
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 MUNGER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006751
ReturnHeader/PreparerPersonGrp/PhoneNum08608683410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS H GREENE CPA
ReturnHeader/ReturnTs02017-10-24T13:36:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,456
Liabilities
$0
Net assets
$156,456
Revenue
$82,763
Expenses
$65,120
Net income
$17,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.35$0.76$0.98$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.88$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.16$2.36$0.64$0.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.16$2.40$1.27$0.88$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.18$1.98$0.73$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$0.95$0.71$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.83$0.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.65$0.65$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.37$0.53$0.60$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.02$1.44$0.49$0.60$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.02$1.55$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.62$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.50$0.57$0.07