Civic Intelligence

Waterford Public Library

EIN 14-1771704 • 501(c)3 • Waterford, NY

Waterford, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.70x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

0.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$64,098

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

NTEE B70 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$413,879

Up $5,958 (+1.5%) from 2018

Liabilities

Up

$289,099

Up $11,240 (+4.0%) from 2018

Net Assets

Down

$124,780

Down $5,282 (-4.1%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Up

$299,010

Up $8,739 (+3.0%) from 2018

Expenses

Down

$279,420

Down $6,370 (-2.2%) from 2018

Net Income

Up

$19,590

Up $15,109 (+337%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $264,548Liabilities 2011: $288,333Net Assets 2011: -$23,7852011Assets 2012: $288,995Liabilities 2012: $278,957Net Assets 2012: $10,0382012Assets 2013: $308,138Liabilities 2013: $253,483Net Assets 2013: $54,6552013Assets 2014: $406,343Liabilities 2014: $257,605Net Assets 2014: $148,7382014Assets 2015: $388,785Liabilities 2015: $260,806Net Assets 2015: $127,9792015Assets 2016: $361,169Liabilities 2016: $266,064Net Assets 2016: $95,1052016Assets 2018: $407,921Liabilities 2018: $277,859Net Assets 2018: $130,0622018Assets 2019: $413,879Liabilities 2019: $289,099Net Assets 2019: $124,7802019

Highlighted filing

2019

Assets$413,879
Liabilities$289,099
Net Assets$124,780
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $264,548Expenses 2011: $288,333Net Income 2011: -$23,7852011Revenue 2012: $288,995Expenses 2012: $278,957Net Income 2012: $10,0382012Revenue 2013: $271,627Expenses 2013: $344,460Net Income 2013: -$72,8332013Revenue 2014: $278,872Expenses 2014: $280,339Net Income 2014: -$1,4672014Revenue 2015: $302,651Expenses 2015: $323,412Net Income 2015: -$20,7612015Revenue 2016: $282,798Expenses 2016: $315,673Net Income 2016: -$32,8752016Revenue 2018: $290,271Expenses 2018: $285,790Net Income 2018: $4,4812018Revenue 2019: $299,010Expenses 2019: $279,420Net Income 2019: $19,5902019

Highlighted filing

2019

Revenue$299,010
Expenses$279,420
Net Income$19,590
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$413,879
Liabilities
$289,099
Net assets
$124,780
Revenue
$299,010
Expenses
$279,420
Net income
$19,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.89$1.25$2.99$2.79$0.20
2018Summary only. Only limited summary data is available for this year.$4.08$2.78$1.30$2.90$2.86$0.04
2016Summary only. Only limited summary data is available for this year.$3.61$2.66$0.95$2.83$3.16$0.33
2015Summary only. Only limited summary data is available for this year.$3.89$2.61$1.28$3.03$3.23$0.21
2014Summary only. Only limited summary data is available for this year.$4.06$2.58$1.49$2.79$2.80$0.01
2013Summary only. Only limited summary data is available for this year.$3.08$2.53$0.55$2.72$3.44$0.73
2012Summary only. Only limited summary data is available for this year.$2.89$2.79$0.10$2.89$2.79$0.10
2011Summary only. Only limited summary data is available for this year.$2.65$2.88$0.24$2.65$2.88$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.1
Gross Receipts
$299,010
Mission and Program Overview

Mission

It is a primary goal of the library that access to such materials and programs will promote personal, family and community enrichment for the residents of our chartered service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,407$317,009▲ $47,602
Land, Buildings, and Equipment, Net$104,992$91,775▼ $13,217
Prepaid Expenses and Deferred Charges$8,650$5,095▼ $3,555
Total Assets$383,049$413,879▲ $30,830
Liabilities
Deferred Revenue$277,186$287,035▲ $9,849
Accounts Payable and Accrued Expenses$673$2,064▲ $1,391
Total Liabilities$277,859$289,099▲ $11,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,190$124,780▲ $19,590
Total Net Assets Fund Balance$105,190$124,780▲ $19,590
Total Liabilities and Net Assets / Fund Balance$383,049$413,879▲ $30,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,900-$79,900
Equipment$11,875$59,741$71,616
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy McDonoughLibrary DirectorFT$64,098$64,098

Board Members and Trustees

NameTitle
Joanne McLeodLibrary Board President
Barbara TurpinLibrary Board Secretary
Barry WalshLibrary Board Trustee
Christine ConnellFinancial Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$298,782
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$11,362
Change in Net Assets
$19,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,169
Other Expenses$94,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$80,816$0$80,816
Current Officers, Directors, Trustees, and Key Employees$0$64,098$0$64,098
Pension Plan Contributions$0$20,059$0$20,059
Occupancy$0$14,525$0$14,525
Depreciation Depletion$0$13,217$0$13,217
Payroll Taxes$0$10,945$0$10,945
Other Employee Benefits$0$9,251$0$9,251
Office Expenses$0$8,455$0$8,455
Fees for Services Accounting$0$7,298$0$7,298
Conferences and Meetings$0$3,918$0$3,918
Insurance$0$3,402$0$3,402
Other Expenses$2,422$0$0$2,422
Information Technology$1,375$0$0$1,375
Advertising$340$0$0$340
Total Functional Expenses$33,121$246,299$0$279,420
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
No
Business relationship with 35% controlled entity
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
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
Waterford Public Library
EIN
14-1771704
Phone
5182370891
Address
117 3rd Street, Waterford, NY 12188

Signing Officer

Name
Timothy McDonough
Title
Library Director
Phone
5182370891
Signed
2020-05-02

Organization Details

Formed
1895
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

Preparer

Firm
Bulmer Bookkeeping Inc
Address
58 BROAD ST, WATERFORD, NY 12188
Preparer
Michael Polhemus
Phone
5182374368
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All meetings are with the governing body members, with minutes taken at that time”

Pt VI, Line 11B

“The Library Director and the Officers would review the 990”

Pt VI, Line 15A

“The compensation package for the Library Director is reviewed annually by the Officers of the Library”

Pt VI, Line 15B

“All employee compensation packages are reviewed by the Library Director with the approval of the Board”

Raw XML Appendix394 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Waterford
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064098
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/CYTotalExpensesAmt0279420
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt013217
IRS990/Desc0Provide up to date information and resources for the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07298
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07298
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joanne McLeod
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Connell
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Turpin
IRS990/Form990PartVIISectionAGrp/PersonNm4Barry Walsh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Library Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Library Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt3Library Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Library Board Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0287420
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc0Capital Improvements
IRS990/OtherExpensesGrp/Desc1Contractual
IRS990/OtherExpensesGrp/Desc2Materials
IRS990/OtherExpensesGrp/Desc3Programs
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0307090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0269857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0255691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01396900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473082
IRS990ScheduleA/TotalSupportAmt01473371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079900
IRS990ScheduleD/EquipmentGrp/BookValueAmt011875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071616
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings are with the governing body members, with minutes taken at that time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Library Director and the Officers would review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package for the Library Director is reviewed annually by the Officers of the Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employee compensation packages are reviewed by the Library Director with the approval of the Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383049
IRS990/TotalAssetsEOYAmt0413879
IRS990/TotalAssetsGrp/BOYAmt0383049
IRS990/TotalAssetsGrp/EOYAmt0413879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298782
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277859
IRS990/TotalLiabilitiesEOYAmt0289099
IRS990/TotalLiabilitiesGrp/BOYAmt0277859
IRS990/TotalLiabilitiesGrp/EOYAmt0289099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033121
IRS990/TotalReportableCompFromOrgAmt064098
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 3rd Street
IRS990/USAddress/CityNm0Waterford
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012188
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://waterfordlibrary.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy McDonough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05182370891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterford Public Library
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0141771704
ReturnHeader/Filer/PhoneNum05182370891
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4AA9024DB36D2377AEB91501953AA770E568DE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4AA9024DB36D2377AEB91501953AA770E568DE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.105.146.75
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULMER BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012188
ReturnHeader/PreparerPersonGrp/PhoneNum05182374368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Polhemus
ReturnHeader/ReturnTs02020-05-07T12:03:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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