Civic Intelligence

Greenville Public Library

990EZ • Fiscal year 2014 • EIN 14-6002215

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

PO Box 8SuiteGreenville, NY 12083

(518) 966-8205

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,143

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$125,893

Down $4,574 (-3.5%) from 2013

Net Assets

Down

$125,893

Down $4,574 (-3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$167,408

Down $5,146 (-3.0%) from 2013

Expenses

Up

$171,984

Up $1,615 (+0.9%) from 2013

Net Income

Down

-$4,576

Down $6,761 (-309%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $105,368Liabilities 2010: $1,742Net Assets 2010: $103,6262010Assets 2011: $116,527Liabilities 2011: $1,173Net Assets 2011: $115,3542011Assets 2012: $128,282Liabilities 2012: $0Net Assets 2012: $128,2822012Assets 2013: $130,467Liabilities 2013: $0Net Assets 2013: $130,4672013Assets 2014: $125,893Liabilities 2014: $0Net Assets 2014: $125,8932014Assets 2015: $124,553Liabilities 2015: $0Net Assets 2015: $124,5532015Assets 2016: $129,668Liabilities 2016: $4,425Net Assets 2016: $125,2432016Assets 2017: $126,183Liabilities 2017: $0Net Assets 2017: $126,1832017Assets 2018: $143,265Liabilities 2018: $0Net Assets 2018: $143,2652018Assets 2019: $146,215Liabilities 2019: $0Net Assets 2019: $146,2152019Assets 2020: $163,429Liabilities 2020: $0Net Assets 2020: $163,4292020Assets 2021: $194,264Liabilities 2021: $0Net Assets 2021: $194,2642021Assets 2022: $221,356Liabilities 2022: $0Net Assets 2022: $221,3562022Assets 2023: $232,714Liabilities 2023: $0Net Assets 2023: $232,7142023Assets 2024: $260,428Liabilities 2024: $0Net Assets 2024: $260,4282024

Highlighted filing

2014

Assets$125,893
Liabilities$0
Net Assets$125,893

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $168,663Expenses 2010: $166,823Net Income 2010: $1,8402010Revenue 2011: $166,088Expenses 2011: $154,360Net Income 2011: $11,7282011Revenue 2012: $167,290Expenses 2012: $154,362Net Income 2012: $12,9282012Revenue 2013: $172,554Expenses 2013: $170,369Net Income 2013: $2,1852013Revenue 2014: $167,408Expenses 2014: $171,984Net Income 2014: -$4,5762014Revenue 2015: $165,865Expenses 2015: $167,204Net Income 2015: -$1,3392015Revenue 2016: $169,217Expenses 2016: $168,527Net Income 2016: $6902016Revenue 2017: $174,297Expenses 2017: $173,357Net Income 2017: $9402017Revenue 2018: $192,548Expenses 2018: $175,467Net Income 2018: $17,0812018Revenue 2019: $184,185Expenses 2019: $181,235Net Income 2019: $2,9502019Revenue 2020: $173,338Expenses 2020: $156,124Net Income 2020: $17,2142020Revenue 2021: $179,816Expenses 2021: $148,981Net Income 2021: $30,8352021Revenue 2022: $191,960Expenses 2022: $164,868Net Income 2022: $27,0922022Revenue 2023: $179,282Expenses 2023: $167,924Net Income 2023: $11,3582023Revenue 2024: $197,685Expenses 2024: $169,971Net Income 2024: $27,7142024

Highlighted filing

2014

Revenue$167,408
Expenses$171,984
Net Income-$4,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$167,408
Mission and Program Overview

Mission

Organization is a public library registered with nys board of regents. Its activities include lending books, magazines, and audio/visual cassettes to the public.

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES INCLUDE THE LENDING OF BOOKS, MAGAZINES & AUDIO/VISUAL CASSETTES TO THE PUBLIC-$116,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FLACHDirectorFT$38,143-$38,143
CAROL SCHREIBERTreasurer As Needed-$0--
MARGARET FINCHVice-President As Needed-$0--
MARY HEISINGERTrustee As Needed-$0--
WALT INGALLSTrustee As Needed-$0--
JOAN SMITHPresident As Needed-$0--
KATHIE QUAKENBUSHTrustee As Needed-$0--
MELISSA PALMERTrustee As Needed-$0--
Filing and Contact Details

Filer

Filer Name
Greenville Public Library
EIN
14-6002215
In Care Of
% BARBARA FLACH
Phone
5189668205
Address
PO BOX 8, Suite, GREENVILLE, NY 12083

Signing Officer

Name
Joan Smith
Title
President
Phone
5189668205
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189668205
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:REFUND Amount:40

Form 990EZ Part I Line 16

Description:PROGRAMS Amount:12183

Form 990EZ Part I Line 16

Description:DUES Amount:25

Form 990EZ Part I Line 16

Description:EQUIPMENT Amount:1191

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:4612

Form 990EZ Part I Line 20

Description:ROUND OFF Amount:2

Raw XML Appendix197 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/PersonNm0BARBARA FLACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05189668205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011177 RTE 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125893
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0440
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125893
IRS990EZ/OccupancyRentUtltsAndMaintAmt020110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt738143
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HEISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALT INGALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHIE QUAKENBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA FLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02189
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt025976
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS A PUBLIC LIBRARY REGISTERED WITH NYS BOARD OF REGENTS. ITS ACTIVITIES INCLUDE LENDING BOOKS, MAGAZINES, AND AUDIO/VISUAL CASSETTES TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt020366
IRS990EZ/ProgramServiceRevenueAmt016723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES INCLUDE THE LENDING OF BOOKS, MAGAZINES & AUDIO/VISUAL CASSETTES TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104937
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171984
IRS990EZ/TotalProgramServiceExpensesAmt0116330
IRS990EZ/TotalRevenueAmt0167408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99634
IRS990ScheduleA/PublicSupportPY170Pct00.99594
IRS990ScheduleA/PublicSupportTotal170Amt0742575
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742575
IRS990ScheduleA/TotalSupportAmt0745301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REFUND Amount:40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PROGRAMS Amount:12183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:EQUIPMENT Amount:1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS Amount:4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ROUND OFF Amount:2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189668205
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0146002215
ReturnHeader/Filer/InCareOfNm0% BARBARA FLACH
ReturnHeader/Filer/PhoneNum05189668205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 FIVE MILE WOODS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189668205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY CUMMINGS
ReturnHeader/ReturnTs02015-05-04T13:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.98$1.70$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.79$1.68$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.92$1.65$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.80$1.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.73$1.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.84$1.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.93$1.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.74$1.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.25$1.69$1.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.66$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.67$1.72$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.73$1.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.67$1.54$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$1.66$1.54$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$1.69$1.67$0.02