Civic Intelligence

Hunter Public Library

990EZ • Fiscal year 2017 • EIN 14-6000184

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.hunterlib.org
PO Box 76Hunter, NY 12442

(518) 263-4655

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

83rd percentile

30%

Higher net margin than 83% 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

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$192,378

Up $21,251 (+12%) from 2016

Net Assets

Up

$192,378

Up $21,251 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$71,570

Up $1,619 (+2.3%) from 2016

Expenses

Up

$50,319

Up $811 (+1.6%) from 2016

Net Income

Up

$21,251

Up $808 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $117,818Liabilities 2010: $0Net Assets 2010: $117,8182010Assets 2011: $123,007Liabilities 2011: $0Net Assets 2011: $123,0072011Assets 2012: $120,805Liabilities 2012: $0Net Assets 2012: $120,8052012Assets 2013: $124,573Liabilities 2013: $0Net Assets 2013: $124,5732013Assets 2014: $143,609Liabilities 2014: $0Net Assets 2014: $143,6092014Assets 2015: $150,684Liabilities 2015: $0Net Assets 2015: $150,6842015Assets 2016: $171,127Liabilities 2016: $0Net Assets 2016: $171,1272016Assets 2017: $192,378Liabilities 2017: $0Net Assets 2017: $192,3782017Assets 2018: $215,736Liabilities 2018: $02018Assets 2019: $221,569Liabilities 2019: $02019Assets 2020: $188,450Liabilities 2020: $02020Assets 2021: $204,644Net Assets 2021: $204,6442021Assets 2022: $214,359Liabilities 2022: $1,090Net Assets 2022: $213,2692022Assets 2023: $212,677Liabilities 2023: $596Net Assets 2023: $212,0812023Assets 2024: $226,145Liabilities 2024: $694Net Assets 2024: $225,4512024

Highlighted filing

2017

Assets$192,378
Liabilities$0
Net Assets$192,378
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $94,435Expenses 2010: $53,819Net Income 2010: $40,6162010Revenue 2011: $63,522Expenses 2011: $58,333Net Income 2011: $5,1892011Revenue 2012: $62,047Expenses 2012: $64,249Net Income 2012: -$2,2022012Revenue 2013: $62,614Expenses 2013: $58,846Net Income 2013: $3,7682013Revenue 2014: $68,386Expenses 2014: $49,350Net Income 2014: $19,0362014Revenue 2015: $67,040Expenses 2015: $59,965Net Income 2015: $7,0752015Revenue 2016: $69,951Expenses 2016: $49,508Net Income 2016: $20,4432016Revenue 2017: $71,570Expenses 2017: $50,319Net Income 2017: $21,2512017Revenue 2018: $77,730Expenses 2018: $54,372Net Income 2018: $23,3582018Revenue 2019: $68,566Expenses 2019: $62,733Net Income 2019: $5,8332019Revenue 2020: $69,954Expenses 2020: $103,073Net Income 2020: -$33,1192020Revenue 2021: $78,807Expenses 2021: $62,613Net Income 2021: $16,1942021Revenue 2022: $83,912Expenses 2022: $75,287Net Income 2022: $8,6252022Revenue 2023: $78,965Expenses 2023: $80,153Net Income 2023: -$1,1882023Revenue 2024: $102,092Expenses 2024: $88,722Net Income 2024: $13,3702024

Highlighted filing

2017

Revenue$71,570
Expenses$50,319
Net Income$21,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$71,570
Mission and Program Overview

Mission

PUBLIC LIBRARY

FULL SERVICE LIBRARY

Program Services

DescriptionGrantsExpenses
LENDING BOOKS AND RECORDINGS TO COMMUNITY MEMBERS AND VISTORS PROVIDING LITERARY PROGRAMS TO BOTH ADULTS AND CHILDREN$63,423$50,319
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLORES CHIMATO-RUOFFPresident-$0--
FRITZIE MARTINTrustee-$0--
JANET REALETrustee-$0--
CYNTHIA SMITHTrustee-$0--
REGINA JOHNSONDirectorFT$0--
PATRICIA MERWINTrustee-$0--
CAROLYN BENNETTTrustee-$0--
THERESA OLIVEIRATrustee-$0--
MARJORIE CURRANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hunter Public Library
EIN
14-6000184
Address
PO BOX 76, HUNTER, NY 12442

Signing Officer

Name
Cynthia Smith
Title
Treasurer
Phone
5189652511
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Varga and Co Cpas
Address
389 MAIN ST, Catskill, NY 12414
Preparer
Mark D Rogers CPA
Phone
5189432322
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 4,680miscellaneous 1,282”

Description of other expenses Part I line 16

“Description amountcontracts with public libraries 1,752capital expenditures 3,596telecommunications 871office & library materials 3,587miscellaneous 2,652”

Raw XML Appendix194 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/PersonNm0MARJORIE CURRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05182634655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192378
IRS990EZ/GrossReceiptsAmt071570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01407
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0778
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192378
IRS990EZ/OccupancyRentUtltsAndMaintAmt04997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt445.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOLORES CHIMATO-RUOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRITZIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET REALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA MERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARJORIE CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012458
IRS990EZ/OtherRevenueTotalAmt05962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FULL SERVICE LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING BOOKS AND RECORDINGS TO COMMUNITY MEMBERS AND VISTORS PROVIDING LITERARY PROGRAMS TO BOTH ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050319
IRS990EZ/TotalProgramServiceExpensesAmt050319
IRS990EZ/TotalRevenueAmt071570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88080
IRS990ScheduleA/PublicSupportPY170Pct00.87290
IRS990ScheduleA/PublicSupportTotal170Amt0296456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0257410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296456
IRS990ScheduleA/TotalSupportAmt0336571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 4,680MISCELLANEOUS 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRACTS WITH PUBLIC LIBRARIES 1,752CAPITAL EXPENDITURES 3,596TELECOMMUNICATIONS 871OFFICE & LIBRARY MATERIALS 3,587MISCELLANEOUS 2,652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189652511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0146000184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0HUNTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2C5B309165EB0A153C43DA4A47FEF566EC14B04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2C5B309165EB0A153C43DA4A47FEF566EC14B04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01427752018318j0v3zeq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.164.66.199
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264226382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER VARGA AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Catskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189432322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D ROGERS CPA
ReturnHeader/ReturnTs02018-11-13T14:18:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$192,378
Liabilities
$0
Net assets
$192,378
Revenue
$71,570
Expenses
$50,319
Net income
$21,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.02$0.89$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$0.79$0.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.84$0.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.79$0.63$0.16
2020Summary only. Only limited summary data is available for this year.$1.88$0.00$0.70$1.03$0.33
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$0.69$0.63$0.06
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$0.78$0.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.72$0.50$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.70$0.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.67$0.60$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.68$0.49$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.62$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.64$0.58$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.94$0.54$0.41