Civic Intelligence

Hunter Public Library

990EZ • Fiscal year 2021 • EIN 14-6000184

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,578

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$204,644

Up $16,194 (+8.6%) from 2020

Net Assets

$204,644

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$78,807

Up $8,853 (+13%) from 2020

Expenses

Down

$62,613

Down $40,460 (-39%) from 2020

Net Income

Up

$16,194

Up $49,313 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$204,644
Liabilities-
Net Assets$204,644
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$78,807
Expenses$62,613
Net Income$16,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$78,807
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
LENDING BOOKS RECORDINGS TO COMMUNITY MEMBERS VISITORS, PROVIDING LITERARY PROGRAMS TO ADULTS CHILDREN-$62,613
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PUSHMANLibrary ManagerPT$8,578-$8,578
CYNTHIA SMITHTreasurerPT$3,000-$3,000
ELIZABETH RENIGLibrary ManagerPT$589-$589
HELEN KERRPresident-$0--
PAT MERWINVice President-$0--
FRITZIE MARTINSecretary-$0--
JANET REALETrustee-$0--
PEG RAPPLEYEATrustee-$0--
CATHRYN FARRELLTrustee-$0--
BEVERLY RESNIK-DEZANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hunter Public Library
EIN
14-6000184
Phone
5182634655
Address
PO Box 76, Hunter, NY 12442

Signing Officer

Name
Cynthia Smith
Title
Treasurer
Phone
5182634655
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Donna Bates CPA
Address
PO Box 374, Tannersville, NY 12485
Preparer
Donna Bates
Phone
5185895651
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rent 4,680”

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc 1,610”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 455”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,055”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contracts with other Libraries 4,759”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Incidental Construction 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 240”

Raw XML Appendix188 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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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05182635126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Brook Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hunter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204644
IRS990EZ/GrossReceiptsAmt078807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204644
IRS990EZ/OccupancyRentUtltsAndMaintAmt08584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt88578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRITZIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET REALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEG RAPPLEYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHRYN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEVERLY RESNIK-DEZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE PUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH RENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIBRARY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIBRARY MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09666
IRS990EZ/OtherRevenueTotalAmt06290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt02878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING BOOKS RECORDINGS TO COMMUNITY MEMBERS VISITORS, PROVIDING LITERARY PROGRAMS TO ADULTS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062613
IRS990EZ/TotalProgramServiceExpensesAmt062613
IRS990EZ/TotalRevenueAmt078807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0School District Library
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.hunterlib.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt0326352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt062882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt052882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0274410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326352
IRS990ScheduleA/TotalSupportAmt0364200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracts with other Libraries 4,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Incidental Construction 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182634655
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0146000184
ReturnHeader/Filer/PhoneNum05182634655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76
ReturnHeader/Filer/USAddress/CityNm0Hunter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412082380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Bates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tannersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012485
ReturnHeader/PreparerPersonGrp/PhoneNum05185895651
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T02:42:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,644
Liabilities
-
Net assets
$204,644
Revenue
$78,807
Expenses
$62,613
Net income
$16,194
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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