Civic Intelligence

Lyme Free Library

990EZ • Fiscal year 2020 • EIN 15-0561710

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$403,572

Up $17,362 (+4.5%) from 2019

Net Assets

Up

$403,572

Up $17,362 (+4.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$130,731

Up $16,439 (+14%) from 2019

Expenses

Up

$113,369

Up $6,677 (+6.3%) from 2019

Net Income

Up

$17,362

Up $9,762 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$403,572
Liabilities-
Net Assets$403,572
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$130,731
Expenses$113,369
Net Income$17,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$131,338
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--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Fund Campaign$13,426$13,426-$13,426
Total Events$13,426$13,426-$13,426
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
Judi Bates
Title
Treasurer
Signed
2021-05-10
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

“Equipment rental and maintenance 1,486”

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

“Telephone 2,319”

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

“Depreciation 3,607”

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

“Library printed materials 18,193”

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

“Program service expense 6,534”

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

“MISCELLANEOUS 551”

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

“PAYROLL PREP FEE 1,782”

Raw XML Appendix192 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/BOYAmt091394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403572
IRS990EZ/FundraisingGrossIncomeAmt018207
IRS990EZ/GrossReceiptsAmt0131338
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LandAndBuildingsGrp/BOYAmt0294816
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403572
IRS990EZ/OccupancyRentUtltsAndMaintAmt018309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/PersonNm3JOY SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA KOFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUGLAS WARNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN RUSHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt01734
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059144
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0607
IRS990EZ/SpecialEventsNetIncomeLossAmt017600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113369
IRS990EZ/TotalRevenueAmt0130731
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lymefreelibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt0527319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt096494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt093070
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt079563
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt072994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt067898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0410019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527319
IRS990ScheduleA/TotalSupportAmt0535758
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL FUND CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013426
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY PRINTED MATERIALS 18,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSE 6,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PREP FEE 1,782
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE L HULBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T01:41:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,572
Liabilities
-
Net assets
$403,572
Revenue
$130,731
Expenses
$113,369
Net income
$17,362
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