Civic Intelligence

Lyme Free Library

990EZ • Fiscal year 2017 • EIN 15-0561710

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profilewww.lymefreelibrary.org
PO Box 369Chaumont, NY 13622-0369

(315) 649-5454

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$373,946

Up $5,958 (+1.6%) from 2016

Net Assets

Up

$373,946

Up $5,958 (+1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$97,981

Up $5,923 (+6.4%) from 2016

Expenses

Down

$92,023

Down $7,454 (-7.5%) from 2016

Net Income

Up

$5,958

Up $13,377 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $241,728Net Assets 2010: $241,7282010Assets 2011: $249,367Net Assets 2011: $249,3672011Assets 2012: $257,985Net Assets 2012: $257,9852012Assets 2013: $349,600Net Assets 2013: $349,6002013Assets 2014: $356,460Net Assets 2014: $356,4602014Assets 2015: $375,407Net Assets 2015: $375,4072015Assets 2016: $367,988Net Assets 2016: $367,9882016Assets 2017: $373,946Net Assets 2017: $373,9462017Assets 2018: $378,610Net Assets 2018: $378,6102018Assets 2019: $386,210Net Assets 2019: $386,2102019Assets 2020: $403,572Net Assets 2020: $403,5722020Assets 2021: $430,100Net Assets 2021: $430,1002021Assets 2022: $465,592Net Assets 2022: $465,5922022Assets 2023: $532,847Liabilities 2023: $0Net Assets 2023: $532,8472023Assets 2024: $584,765Liabilities 2024: $0Net Assets 2024: $584,7652024

Highlighted filing

2017

Assets$373,946
Liabilities-
Net Assets$373,946
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,887Expenses 2010: $63,158Net Income 2010: $2,7292010Revenue 2011: $70,632Expenses 2011: $62,993Net Income 2011: $7,6392011Revenue 2012: $74,767Expenses 2012: $66,149Net Income 2012: $8,6182012Revenue 2013: $164,394Expenses 2013: $72,779Net Income 2013: $91,6152013Revenue 2014: $92,210Expenses 2014: $81,350Net Income 2014: $10,8602014Revenue 2015: $100,971Expenses 2015: $86,024Net Income 2015: $14,9472015Revenue 2016: $92,058Expenses 2016: $99,477Net Income 2016: -$7,4192016Revenue 2017: $97,981Expenses 2017: $92,023Net Income 2017: $5,9582017Revenue 2018: $105,693Expenses 2018: $101,029Net Income 2018: $4,6642018Revenue 2019: $114,292Expenses 2019: $106,692Net Income 2019: $7,6002019Revenue 2020: $130,731Expenses 2020: $113,369Net Income 2020: $17,3622020Revenue 2021: $133,229Expenses 2021: $106,701Net Income 2021: $26,5282021Revenue 2022: $162,720Expenses 2022: $127,228Net Income 2022: $35,4922022Revenue 2023: $200,614Expenses 2023: $133,359Net Income 2023: $67,2552023Revenue 2024: $185,867Expenses 2024: $134,049Net Income 2024: $51,8182024

Highlighted filing

2017

Revenue$97,981
Expenses$92,023
Net Income$5,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$98,532
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE LIBRARY SERVES A RURAL COMMUNITY WITH ADULT AND CHILD SERVICES. THESE INCLUDE STORYTIME, SUMMER READING PROGRAM BOOK CLUB AND INTERNET ACCESS. TOTAL BORROWERS 1877-$6,830
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM VALENTINEPresident-$0--
JUDI BATESTreasurer-$0--
PAM OXENFORDVice President-$0--
DOLLY BIDWELLTrustee-$0--
JOY SEYMOURSecretary-$0--
MELISSA KOFFSTrustee-$0--
MARY HYDETrustee-$0--
DOUG WARNECKTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Fund Campn$10,223$10,223-$10,223
Total Events$10,223$10,223-$10,223
Filing and Contact Details

Filer

Filer Name
Lyme Free Library
EIN
15-0561710
Phone
3156495454
Address
PO BOX 369, CHAUMONT, NY 13622-0369

Signing Officer

Name
James Valentine
Title
President
Signed
2018-05-05
Discuss with paid preparer
No

Preparer

Firm
Laurie L Hulbert CPA
Address
19679 COUNTY RT 59, DEXTER, NY 13634
Preparer
Laurie L Hulbert
Phone
3156394994
Supplemental Narrative

Additional Explanations

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

“Travel 10”

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

“Equipment rental and maintenance 1,183”

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

“Telephone 1,174”

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

“Depreciation 3,719”

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

“Library printed materials 15,144”

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

“Program service expense 6,830”

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

“MISCELLANEOUS 100”

Form 990-EZ, Part II, Line 24, Other Assets

“BOOKS, COMPUTERS, PRINTERS, SCANNERS Beginning of year 45,500, End of year 45,500”

Form 990-EZ, Part II, Line 24, Other Assets

“2014 COMPUTERS NET Beginning of year 1,411, End of year 1,411”

Raw XML Appendix203 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/BusinessName/BusinessNameLine1Txt0TAMASINA SHARLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum03157822661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076253
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373946
IRS990EZ/FundraisingGrossIncomeAmt016840
IRS990EZ/GrossReceiptsAmt098532
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LandAndBuildingsGrp/BOYAmt0258325
IRS990EZ/LandAndBuildingsGrp/EOYAmt0254606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373946
IRS990EZ/OccupancyRentUtltsAndMaintAmt014326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0JIM VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDI BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM OXENFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLLY BIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA KOFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG WARNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046911
IRS990EZ/OtherExpensesTotalAmt028160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt05320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY SERVES A RURAL COMMUNITY WITH ADULT AND CHILD SERVICES. THESE INCLUDE STORYTIME, SUMMER READING PROGRAM BOOK CLUB AND INTERNET ACCESS. TOTAL BORROWERS 1877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047986
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0551
IRS990EZ/SpecialEventsNetIncomeLossAmt016289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092023
IRS990EZ/TotalProgramServiceExpensesAmt06830
IRS990EZ/TotalRevenueAmt097981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lymefreelibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0535172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt072994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt067898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt061819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt055449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt052671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0310831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535172
IRS990ScheduleA/TotalSupportAmt0541361
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL FUND CAMPN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010223
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY PRINTED MATERIALS 15,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSE 6,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, COMPUTERS, PRINTERS, SCANNERS Beginning of year 45,500, End of year 45,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82014 COMPUTERS NET Beginning of year 1,411, End of year 1,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYME FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0150561710
ReturnHeader/Filer/PhoneNum03156495454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0CHAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136220369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099AEF54329EF4A048373B2B719B8AA427CFB7E4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099AEF54329EF4A048373B2B719B8AA427CFB7E4C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01632592018105rqkrfex
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.118.28
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE L HULBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019679 COUNTY RT 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013634
ReturnHeader/PreparerPersonGrp/PhoneNum03156394994
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE L HULBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-05T09:39:46-00:00
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
$373,946
Liabilities
-
Net assets
$373,946
Revenue
$97,981
Expenses
$92,023
Net income
$5,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.86$1.34$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.01$1.33$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.63$1.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.30$4.30$1.33$1.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.04$4.04$1.31$1.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.14$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.92$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.01$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.92$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.64$0.73$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$0.75$0.66$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.71$0.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.66$0.63$0.03