Civic Intelligence

Greenwood Lake Public Library

990 • Fiscal year 2016 • EIN 06-1401558

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.GWLIBRARY.ORG
79 Waterstone RoadGreenwood Lake, NY 10925

(845) 447-8377

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,166

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,088,808

Up $134,833 (+14%) from 2015

Net Assets

Up

$1,062,622

Up $133,867 (+14%) from 2015

Liabilities

Up

$26,186

Up $966 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$782,375

Up $50,980 (+7.0%) from 2015

Expenses

Down

$648,508

Down $40,094 (-5.8%) from 2015

Net Income

Up

$133,867

Up $91,074 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $821,735Liabilities 2011: $33,403Net Assets 2011: $788,3322011Assets 2012: $843,889Liabilities 2012: $44,547Net Assets 2012: $799,3422012Assets 2013: $873,571Liabilities 2013: $37,976Net Assets 2013: $835,5952013Assets 2014: $921,312Liabilities 2014: $35,350Net Assets 2014: $885,9622014Assets 2015: $953,975Liabilities 2015: $25,220Net Assets 2015: $928,7552015Assets 2016: $1,088,808Liabilities 2016: $26,186Net Assets 2016: $1,062,6222016Assets 2017: $1,226,085Liabilities 2017: $21,643Net Assets 2017: $1,204,4422017Assets 2018: $1,376,374Liabilities 2018: $31,395Net Assets 2018: $1,344,9792018Assets 2019: $1,439,021Liabilities 2019: $23,719Net Assets 2019: $1,415,3022019Assets 2020: $1,652,849Liabilities 2020: $166,601Net Assets 2020: $1,486,2482020Assets 2021: $1,422,609Liabilities 2021: $33,598Net Assets 2021: $1,389,0112021Assets 2022: $1,204,987Liabilities 2022: $28,918Net Assets 2022: $1,176,0692022Assets 2023: $1,249,066Liabilities 2023: $12,473Net Assets 2023: $1,236,5932023Assets 2024: $1,500,987Liabilities 2024: $102,152Net Assets 2024: $1,398,8352024Assets 2025: $1,493,556Liabilities 2025: $75,473Net Assets 2025: $1,418,0832025

Highlighted filing

2016

Assets$1,088,808
Liabilities$26,186
Net Assets$1,062,622
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $626,0002011Expenses 2012: $675,2792012Revenue 2013: $696,846Expenses 2013: $660,593Net Income 2013: $36,2532013Revenue 2014: $727,431Expenses 2014: $677,064Net Income 2014: $50,3672014Revenue 2015: $731,395Expenses 2015: $688,602Net Income 2015: $42,7932015Revenue 2016: $782,375Expenses 2016: $648,508Net Income 2016: $133,8672016Revenue 2017: $781,995Expenses 2017: $640,175Net Income 2017: $141,8202017Revenue 2018: $838,469Expenses 2018: $697,932Net Income 2018: $140,5372018Revenue 2019: $803,536Expenses 2019: $733,213Net Income 2019: $70,3232019Revenue 2020: $1,123,911Expenses 2020: $1,052,965Net Income 2020: $70,9462020Revenue 2021: $992,646Expenses 2021: $1,089,883Net Income 2021: -$97,2372021Revenue 2022: $943,911Expenses 2022: $1,156,853Net Income 2022: -$212,9422022Revenue 2023: $956,874Expenses 2023: $896,350Net Income 2023: $60,5242023Revenue 2024: $956,801Expenses 2024: $794,559Net Income 2024: $162,2422024Revenue 2025: $1,069,068Expenses 2025: $1,049,820Net Income 2025: $19,2482025

Highlighted filing

2016

Revenue$782,375
Expenses$648,508
Net Income$133,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$782,375
Mission and Program Overview

Mission

The greenwood lake public library will provide the opportunity for life-long learning, personal enrichment and a connection to reading to all residents of the greenwood lake union free school district.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$943,053$1,076,180▲ $133,127
Rtn Earn Endowment Incm Other Fnds$928,755$1,062,622▲ $133,867
Prepaid Expenses and Deferred Charges$9,376$11,463▲ $2,087
Accounts Receivable$1,246$865▼ $381
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$953,975$1,088,808▲ $134,833
Liabilities
Accounts Payable and Accrued Expenses$25,220$26,186▲ $966
Total Liabilities$25,220$26,186▲ $966
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,755$1,062,622▲ $133,867
Total Liabilities and Net Assets / Fund Balance$953,975$1,088,808▲ $134,833
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill CroninDirectorFT$50,166$50,166

Board Members and Trustees

NameTitle
Cathy DelbiancoPresident
Lisa NeymanVice President
Victoria SarineTrustee
Jane SantarpiaSecretary
Laura RonayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,073
Program Service Revenue
$764,213
Investment Income
$2,089
Other Revenue
$0
All Other Contributions
$16,073
Change in Net Assets
$133,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$782,375
Total Revenue per Form 990
$782,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,349
Other Expenses$228,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,393$45,329-$307,722
Current Officers, Directors, Trustees, and Key Employees-$50,166-$50,166
Other Employee Benefits$27,507$9,169-$36,676
Payroll Taxes$18,480$7,305-$25,785
All Other Expenses$20,426$498-$20,924
Insurance$10,415--$10,415
Other Expenses$8,867$986-$9,853
Office Expenses$7,726$859-$8,585
Fees for Services Accounting$7,200$800-$8,000
Fees for Services Other$5,513--$5,513
Advertising$3,369--$3,369
Travel$2,854--$2,854
Total Functional Expenses$530,308$118,200$0$648,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,508
Total Expenses per Audited Statements$648,508
Total Expenses per Form 990$648,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is prepared by an accountant with the use of the greenwood lake public library financial records. Once the form 990 is complete, the return is given to the greenwood lake public library board of trustees. The trustees then verify that the form is filled out correctly. Once the board of trustees has given their approval for the form 990, the e-file form is then given to the treasurer of the board of trustees to sign and return to the accountant. After the form has been signed by the treasurer and returned to the accountants office, the accountant will submit the form 990 to the irs electronically.”

Form 990, Part VI, Section B, line 12C

“The library annually monitors the conflict of interest policy to ensure that it is still being followed by all library board members and employees.”

Form 990, Part VI, Section C, line 19

“The library makes its governing documents, conflict of interest policy, and financial statements available to the public on another website and upon request.”

Filing and Contact Details

Filer

Filer Name
Greenwood Lake Public Library
EIN
06-1401558
Phone
8454478377
Address
79 WATERSTONE ROAD, GREENWOOD LAKE, NY 10925

Signing Officer

Name
Laura Ronayne
Title
Treasurer
Phone
8454778377
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of June 30, 2016. The Library's federal returns for the years ended June 30, 2013 through June 30, 2016 are subject to examination by applicable taxing and regulating authorities. The Library has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.”

Raw XML Appendix381 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01062622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03530458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0745597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0696097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0685737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0672291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0659109
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03458831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03530458
IRS990ScheduleA/TotalSupportAmt03536495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of June 30, 2016. The Library's federal returns for the years ended June 30, 2013 through June 30, 2016 are subject to examination by applicable taxing and regulating authorities. The Library has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0648508
IRS990ScheduleD/TotalRevenuePerForm990Amt0782375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ACCOUNTANT WITH THE USE OF THE GREENWOOD LAKE PUBLIC LIBRARY FINANCIAL RECORDS. ONCE THE FORM 990 IS COMPLETE, THE RETURN IS GIVEN TO THE GREENWOOD LAKE PUBLIC LIBRARY BOARD OF TRUSTEES. THE TRUSTEES THEN VERIFY THAT THE FORM IS FILLED OUT CORRECTLY. ONCE THE BOARD OF TRUSTEES HAS GIVEN THEIR APPROVAL FOR THE FORM 990, THE E-FILE FORM IS THEN GIVEN TO THE TREASURER OF THE BOARD OF TRUSTEES TO SIGN AND RETURN TO THE ACCOUNTANT. AFTER THE FORM HAS BEEN SIGNED BY THE TREASURER AND RETURNED TO THE ACCOUNTANTS OFFICE, THE ACCOUNTANT WILL SUBMIT THE FORM 990 TO THE IRS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT IT IS STILL BEING FOLLOWED BY ALL LIBRARY BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ANOTHER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0953975
IRS990/TotalAssetsEOYAmt01088808
IRS990/TotalAssetsGrp/BOYAmt0953975
IRS990/TotalAssetsGrp/EOYAmt01088808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016073
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025220
IRS990/TotalLiabilitiesEOYAmt026186
IRS990/TotalLiabilitiesGrp/BOYAmt025220
IRS990/TotalLiabilitiesGrp/EOYAmt026186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530308
IRS990/TotalProgramServiceRevenueAmt0764213
IRS990/TotalReportableCompFromOrgAmt050166
IRS990/TotalRevenueGrp/ExclusionAmt01854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02854
IRS990/TravelGrp/TotalAmt02854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GWLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA RONAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454778377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD LAKE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0061401558
ReturnHeader/Filer/PhoneNum08454478377
ReturnHeader/Filer/USAddress/AddressLine1Txt079 WATERSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MELLEY CPA
ReturnHeader/ReturnTs02016-12-15T08:50:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,808
Liabilities
$26,186
Net assets
$1,062,622
Revenue
$782,375
Expenses
$648,508
Net income
$133,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.42$1.07$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.96$0.79$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.96$0.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.18$0.94$1.16$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$0.99$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.49$1.12$1.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.80$0.73$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.34$0.84$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.20$0.78$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.78$0.65$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.03$0.93$0.73$0.69$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.04$0.89$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.84$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.63
Peer Organizations

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