Civic Intelligence

Cherry Valley Springfield Endowment Foundation Ed Excellence Inc.

990EZ • Fiscal year 2013 • EIN 11-3786453

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
PO Box 33Cherry Valley, NY 13320

(518) 673-5568

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.00x

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

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$46,910

Up $7,085 (+18%) from 2012

Net Assets

Up

$46,910

Up $7,085 (+18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

Down

$7,803

Down $1,291 (-14%) from 2012

Expenses

Up

$718

Up $49 (+7.3%) from 2012

Net Income

Down

$7,085

Down $1,340 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $31,400Net Assets 2011: $31,4002011Assets 2012: $39,825Net Assets 2012: $39,8252012Assets 2013: $46,910Liabilities 2013: $0Net Assets 2013: $46,9102013Assets 2014: $55,569Liabilities 2014: $0Net Assets 2014: $55,5692014Assets 2015: $64,108Liabilities 2015: $0Net Assets 2015: $64,1082015Assets 2016: $70,845Liabilities 2016: $0Net Assets 2016: $70,8452016Assets 2017: $79,148Liabilities 2017: $0Net Assets 2017: $79,1482017Assets 2018: $82,634Liabilities 2018: $0Net Assets 2018: $82,6342018Assets 2019: $93,244Liabilities 2019: $0Net Assets 2019: $93,2442019Assets 2020: $95,082Liabilities 2020: $0Net Assets 2020: $95,0822020Assets 2021: $102,571Liabilities 2021: $0Net Assets 2021: $102,5712021Assets 2022: $104,028Liabilities 2022: $0Net Assets 2022: $104,0282022Assets 2023: $132,275Liabilities 2023: $0Net Assets 2023: $132,2752023Assets 2024: $132,316Net Assets 2024: $132,3162024

Highlighted filing

2013

Assets$46,910
Liabilities$0
Net Assets$46,910
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $10,430Expenses 2011: $628Net Income 2011: $9,8022011Revenue 2012: $9,094Expenses 2012: $669Net Income 2012: $8,4252012Revenue 2013: $7,803Expenses 2013: $718Net Income 2013: $7,0852013Revenue 2014: $15,026Expenses 2014: $6,367Net Income 2014: $8,6592014Revenue 2015: $8,847Expenses 2015: $308Net Income 2015: $8,5392015Revenue 2016: $10,215Expenses 2016: $3,478Net Income 2016: $6,7372016Revenue 2017: $11,897Expenses 2017: $3,594Net Income 2017: $8,3032017Revenue 2018: $17,750Expenses 2018: $14,264Net Income 2018: $3,4862018Revenue 2019: $15,946Expenses 2019: $5,336Net Income 2019: $10,6102019Revenue 2020: $13,434Expenses 2020: $11,596Net Income 2020: $1,8382020Revenue 2021: $14,296Expenses 2021: $6,807Net Income 2021: $7,4892021Revenue 2022: $14,247Expenses 2022: $4,388Net Income 2022: $9,8592022Revenue 2023: $34,767Expenses 2023: $6,944Net Income 2023: $27,8232023Revenue 2024: $10,354Expenses 2024: $10,540Net Income 2024: -$1862024

Highlighted filing

2013

Revenue$7,803
Expenses$718
Net Income$7,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$7,803
Mission and Program Overview

Mission

SUPPORT FOR EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT FOR EDUCATIONAL OPPORTUNITIES WITHIN THE CHERRY VALLEY-SPRINGFIELD CENTRAL SCHOOL DISTRICT$470$696
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN B DRAKESecretary-$0--
KATHY N WALSHTreasurer-$0--
MARY FRALICKChairperson-$0--
AMY HERRDirector-$0--
DEBORAH HORVATHDirector-$0--
CHRISTINE ERWAYDirector-$0--
TIMOTHY RYANDirector-$0--
BARBARA DUESLERDirector-$0--
ELLEN JOHNSONDirector-$0--
THOMAS FRALICKDirector-$0--
TRACY DONOVAN LAUGHLINDirector-$0--
Filing and Contact Details

Filer

EIN
11-3786453
Phone
5186735568

Signing Officer

Name
Kathy N Walsh
Title
Treasurer
Phone
5186735568
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Robert B Schlather CPA
Phone
6075475253
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“NO ENTRY”

Pt IV

“NO ENTRY”

Pt V, PBC

“NO ENTRY”

Pt V, Line 33

“NO ENTRY”

Pt V, Line 34

“NO ENTRY”

Pt V, Line 35B

“NO ENTRY”

Pt V, Line 44D

“NO ENTRY”

Form 990EZ, Part I, Line 10

“Spanish class field trip education cv-springfield csd none 470.”

Form 990EZ, Part I, Line 16

“NYS FEE 25.”

Raw XML Appendix206 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/PersonNm0KATHY N WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05186735568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028 CLIFF ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANAJOHARIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046910
IRS990EZ/FundraisingGrossIncomeAmt01019
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0470
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07803
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0491
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN B DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY N WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FRALICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE ERWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA DUESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELLEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS FRALICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRACY DONOVAN LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR EDUCATIONAL OPPORTUNITIES WITHIN THE CHERRY VALLEY-SPRINGFIELD CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0718
IRS990EZ/TotalProgramServiceExpensesAmt0696
IRS990EZ/TotalRevenueAmt07803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: RAFFLE/BOTTLE DRIVE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 556.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 464.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1239.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1243.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1019.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86080
IRS990ScheduleA/PublicSupportTotal170Amt032616
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032616
IRS990ScheduleA/TotalSupportAmt038506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPANISH CLASS FIELD TRIP EDUCATION CV-SPRINGFIELD CSD NONE 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NYS FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY N WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186735568
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHERRY VALLEY-SPRINGFIELD ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0113786453
ReturnHeader/Filer/PhoneNum05186735568
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33
ReturnHeader/Filer/USAddress/City0CHERRY VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLATHER & BIRCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10192 MAIN ST PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013326
ReturnHeader/PreparerPersonGrp/PhoneNum06075475253
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SCHLATHER CPA
ReturnHeader/ReturnTs02014-05-13T07:06:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,910
Liabilities
$0
Net assets
$46,910
Revenue
$7,803
Expenses
$718
Net income
$7,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.10$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.35$0.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16$0.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.18$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.08$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.09$0.01$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.10$0.01$0.10