Civic Intelligence

North American Serials Interest Group Inc

990 • Fiscal year 2018 • EIN 14-1706965

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 19, 2019

Organization ProfileWWW.NASIG.ORG
Pmb 305 1902 Ridge RoadWest Seneca, NY 14224-3312

(540) 831-7158

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$328,783

Down $55,986 (-15%) from 2017

Net Assets

Down

$316,571

Down $46,802 (-13%) from 2017

Liabilities

Down

$12,212

Down $9,184 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$209,597

Up $8,524 (+4.2%) from 2017

Expenses

Down

$233,201

Down $40,078 (-15%) from 2017

Net Income

Up

-$23,604

Up $48,602 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $351,066Liabilities 2010: $28,669Net Assets 2010: $322,3972010Assets 2011: $407,649Liabilities 2011: $30,143Net Assets 2011: $377,5062011Assets 2012: $404,036Liabilities 2012: $11,009Net Assets 2012: $393,0272012Assets 2013: $445,538Liabilities 2013: $16,297Net Assets 2013: $429,2412013Assets 2014: $481,721Liabilities 2014: $37,534Net Assets 2014: $444,1872014Assets 2015: $446,392Liabilities 2015: $17,479Net Assets 2015: $428,9132015Assets 2016: $434,727Liabilities 2016: $10,270Net Assets 2016: $424,4572016Assets 2017: $384,769Liabilities 2017: $21,396Net Assets 2017: $363,3732017Assets 2018: $328,783Liabilities 2018: $12,212Net Assets 2018: $316,5712018Assets 2019: $341,752Liabilities 2019: $23,661Net Assets 2019: $318,0912019Assets 2020: $363,641Liabilities 2020: $30,325Net Assets 2020: $333,3162020Assets 2021: $430,800Liabilities 2021: $0Net Assets 2021: $430,8002021Assets 2022: $303,382Liabilities 2022: $0Net Assets 2022: $303,3822022Assets 2023: $236,948Liabilities 2023: $0Net Assets 2023: $236,9482023Assets 2024: $175,156Liabilities 2024: $0Net Assets 2024: $175,1562024

Highlighted filing

2018

Assets$328,783
Liabilities$12,212
Net Assets$316,571
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2010: $232,5662010Expenses 2011: $188,4372011Expenses 2012: $215,6882012Revenue 2013: $231,810Expenses 2013: $208,098Net Income 2013: $23,7122013Revenue 2014: $207,433Expenses 2014: $191,487Net Income 2014: $15,9462014Revenue 2015: $239,189Expenses 2015: $241,651Net Income 2015: -$2,4622015Revenue 2016: $211,269Expenses 2016: $222,459Net Income 2016: -$11,1902016Revenue 2017: $201,073Expenses 2017: $273,279Net Income 2017: -$72,2062017Revenue 2018: $209,597Expenses 2018: $233,201Net Income 2018: -$23,6042018Revenue 2019: $211,420Expenses 2019: $225,785Net Income 2019: -$14,3652019Revenue 2020: $103,914Expenses 2020: $88,689Net Income 2020: $15,2252020Revenue 2021: $100,215Expenses 2021: $36,861Net Income 2021: $63,3542021Revenue 2022: $151,883Expenses 2022: $279,301Net Income 2022: -$127,4182022Revenue 2023: $134,027Expenses 2023: $200,461Net Income 2023: -$66,4342023Revenue 2024: $147,084Expenses 2024: $208,876Net Income 2024: -$61,7922024

Highlighted filing

2018

Revenue$209,597
Expenses$233,201
Net Income-$23,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$209,597
Mission and Program Overview

Mission

Nasig is an independent organization that promotes communication, understanding and sharing of ideas among all members of the serials information community. Members include a dynamic group of librarians, publishers, vendors, educators, database producers, library systems representatives and many others involved in the creation, production, delivery mangement, and access of serial information, the scholarly communication process, and emerging technologies.

Nasig is an independent organization of librarians, publishers, and vendors working together to advance and transform the management of information resources. The ultimate goal is to facilitate and improve the distribution, acquisition, and long-term accessibility of information resources in all formats and business models. Members include a dynamic group of professionals engaging in the understanding of one another's perspectives and improving functionality throughout the information resources lifecycle, with an emphasis on scholarly communication, serials, and electronic resources. Nasig provides a variety of conference and continuing education programming to encourange knowledge sharing among it's members and to support their professional and career development. Nasig also supports the development of standards by niso, an affiliated organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,024$268,314▼ $8,710
Savings and Temporary Cash Investments$71,989$31,178▼ $40,811
Cash and Non-Interest-Bearing Accounts$31,616$20,093▼ $11,523
Prepaid Expenses and Deferred Charges$4,140$9,198▲ $5,058
Total Assets$384,769$328,783▼ $55,986
Liabilities
Deferred Revenue$21,010$12,205▼ $8,805
Accounts Payable and Accrued Expenses$386$7▼ $379
Total Liabilities$21,396$12,212▼ $9,184
Net Assets / Fund Balance
Unrestricted Net Assets$363,373$316,571▼ $46,802
Total Net Assets Fund Balance$363,373$316,571▼ $46,802
Total Liabilities and Net Assets / Fund Balance$384,769$328,783▼ $55,986
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Angel DresselhausPresident
Karen DavidsonDirector
Lisa MartincikDirector
Maria HatfieldDirector
Marsha SeamansDirector
Steve ShadleDirector
Ted WesterveltDirector
Beth AshmoreSecretary
Jessica IrelandTreasurer
Kristen WilsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$159,869
Investment Income
$15,603
Other Revenue
$34,115
All Other Contributions
$10
Change in Net Assets
$-23,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,294
Grants and Similar Amounts Paid$20,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$160,066--$160,066
Grants to Domestic Individuals$20,907--$20,907
Travel$15,256$1,139-$16,395
Fees for Services Other-$5,686-$5,686
Other Expenses$4,183$1,206-$4,183
Office Expenses-$2,355-$2,355
Insurance-$2,199-$2,199
Fees for Service Investment Mgmnt Fees-$667-$667
Information Technology-$500-$500
Total Functional Expenses$219,449$13,752$0$233,201
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accountant and reviewed and signed by an officer, who is an independent voting member of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request and through on-line sites such as guidestar and foundation center.”

Filing and Contact Details

Filer

Filer Name
North American Serials Interest
EIN
14-1706965
Address
PMB 305 1902 RIDGE ROAD, WEST SENECA, NY 14224-3312

Signing Officer

Name
Jessica Ireland
Title
Treasurer
Phone
8124651280
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Ireland
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Patrick F Mcintyre CPA Pc
Address
3 STARR RIDGE RD STE 102, BREWSTER, NY 10509-4503
Preparer
Patrick F Mcintyre
Phone
8452782836
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nasig is an independent organization of librarians, publishers, and vendors working together to advance and transform the management of information resources. The ultimate goal is to facilitate and improve the distribution, acquisition, and long-term accessibility of information resources in all formats and business models. Members include a dynamic group of professionals engaging in the understanding of one another's perspectives and improving functionality throughout the information resources lifecycle, with an emphasis on scholarly communication, serials, and electronic resources. Nasig provides a variety of conference and continuing education programming to encourange knowledge sharing among it's members and to support their professional and career development. Nasig also supports the development of standards by niso, an affiliated organization.”

Form 990, Part XI, Line 9

“Write off old outstanding -75”

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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIPS 100,558 PROCEEDINGS 44,000 NEWSLETTER ADVERTISEMENTS 500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART III LINE 7A - SUPPORT FROM DISQUALIFIED PERSONS THE ORGANIZATION'S "DISQUALIFIED PERSONS" ARE THOSE LISTED IN RESPONSE TO FORM 990, PART VII - LIST OF OFFICERS & DIRECTORS. THE INDIVIDUALS LISTED IN EACH YEAR PAID DUES AND CONFERENCE FEES. THE DUES AND FEES AMOUNTS ARE THE SAME AMOUNTS THAT ARE CHARGED TO ALL NASIG MEMBERS AND CONFERENCE ATTENDEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035549
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193984
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015603
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82620
IRS990ScheduleA/PublicSupportPY509Pct00.79020
IRS990ScheduleA/PublicSupportTotal509Amt01060845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169342
IRS990ScheduleA/Total509Grp/TotalAmt01078215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THESE AMOUNTS REPRESENT EXPENSES OF 10 STUDENTS AND LIBRARIANS WHOSE COSTS TO ATTEND THE GROUP'S ANNUAL COFERENCE WERE PAID FOR BY NASIG FROM FUNDS GENERATED FROM ITS PRIOR ANNUAL CONFERENCES. TO QUALIFY FOR THE STUDENT GRANTS, THE STUDENT MUST BE PURSUING A MASTERS DEGREE IN LIBRARY SCIENCE AT AN ACCREDITED COLLEGE IN EITHER THE US OR CANADA; HE OR SHE MUST COMPLETE AN APPLICATION WHICH IS REVIEWED BY A SELECTION COMMITEE; AND HE OR SHE MUST DEMONSTRATE AN INTEREST IN SERIAL PUBLICATIONS. NASIG ALSO HAS SCHOLARSHIPS TO PAY THE EXPENSES OF PROMISING NEW LIBRARIANS TO ATTEND THE ANNUAL CONFERENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NASIG IS AN INDEPENDENT ORGANIZATION OF LIBRARIANS, PUBLISHERS, AND VENDORS WORKING TOGETHER TO ADVANCE AND TRANSFORM THE MANAGEMENT OF INFORMATION RESOURCES. THE ULTIMATE GOAL IS TO FACILITATE AND IMPROVE THE DISTRIBUTION, ACQUISITION, AND LONG-TERM ACCESSIBILITY OF INFORMATION RESOURCES IN ALL FORMATS AND BUSINESS MODELS. MEMBERS INCLUDE A DYNAMIC GROUP OF PROFESSIONALS ENGAGING IN THE UNDERSTANDING OF ONE ANOTHER'S PERSPECTIVES AND IMPROVING FUNCTIONALITY THROUGHOUT THE INFORMATION RESOURCES LIFECYCLE, WITH AN EMPHASIS ON SCHOLARLY COMMUNICATION, SERIALS, AND ELECTRONIC RESOURCES. NASIG PROVIDES A VARIETY OF CONFERENCE AND CONTINUING EDUCATION PROGRAMMING TO ENCOURANGE KNOWLEDGE SHARING AMONG IT'S MEMBERS AND TO SUPPORT THEIR PROFESSIONAL AND CAREER DEVELOPMENT. NASIG ALSO SUPPORTS THE DEVELOPMENT OF STANDARDS BY NISO, AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND SIGNED BY AN OFFICER, WHO IS AN INDEPENDENT VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH ON-LINE SITES SUCH AS GUIDESTAR AND FOUNDATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF OLD OUTSTANDING -75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021396
IRS990/TotalLiabilitiesEOYAmt012212
IRS990/TotalLiabilitiesGrp/BOYAmt021396
IRS990/TotalLiabilitiesGrp/EOYAmt012212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316571
IRS990/TotalProgramServiceExpensesAmt0219449
IRS990/TotalProgramServiceRevenueAmt0159869
IRS990/TotalRevenueGrp/ExclusionAmt015603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328783
IRS990/TravelGrp/ManagementAndGeneralAmt01139
IRS990/TravelGrp/ProgramServicesAmt015256
IRS990/TravelGrp/TotalAmt016395
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PMB 305
IRS990/USAddress/AddressLine2Txt01902 RIDGE ROAD
IRS990/USAddress/CityNm0WEST SENECA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0142243312
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NASIG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08124651280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN SERIALS INTEREST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 305 1902 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142243312

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,783
Liabilities
$12,212
Net assets
$316,571
Revenue
$209,597
Expenses
$233,201
Net income
-$23,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.47$2.09$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.34$2.00$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$1.52$2.79$1.27
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.00$0.37$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.30$3.33$1.04$0.89$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.24$3.18$2.11$2.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.12$3.17$2.10$2.33$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.21$3.63$2.01$2.73$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.10$4.24$2.11$2.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.17$4.29$2.39$2.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.38$4.44$2.07$1.91$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.16$4.29$2.32$2.08$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.11$3.93$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.30$3.78$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.29$3.22$2.33