Civic Intelligence

Central Square Library

990EZ • Fiscal year 2018 • EIN 15-0563249

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.centralsquarelibrary.org
637 S Main StCentral Square, NY 13036

(315) 668-6104

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,965

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$345,451

Up $18,303 (+5.6%) from 2017

Net Assets

Up

$344,696

Up $17,548 (+5.4%) from 2017

Liabilities

Up

$755

Up $755 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$92,374

Up $2,226 (+2.5%) from 2017

Expenses

Down

$74,826

Down $716 (-0.9%) from 2017

Net Income

Up

$17,548

Up $2,942 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $207,745Liabilities 2010: $0Net Assets 2010: $207,7452010Assets 2011: $208,393Liabilities 2011: $0Net Assets 2011: $208,3932011Assets 2012: $232,798Liabilities 2012: $0Net Assets 2012: $232,7982012Assets 2013: $247,412Liabilities 2013: $0Net Assets 2013: $247,4122013Assets 2014: $272,405Liabilities 2014: $0Net Assets 2014: $272,4052014Assets 2015: $292,036Liabilities 2015: $0Net Assets 2015: $292,0362015Assets 2016: $322,823Liabilities 2016: $0Net Assets 2016: $322,8232016Assets 2017: $327,148Liabilities 2017: $0Net Assets 2017: $327,1482017Assets 2018: $345,451Liabilities 2018: $755Net Assets 2018: $344,6962018Assets 2019: $364,346Liabilities 2019: $750Net Assets 2019: $363,5962019Assets 2020: $371,643Liabilities 2020: $1,004Net Assets 2020: $370,6392020Assets 2021: $373,582Liabilities 2021: $1,179Net Assets 2021: $372,4032021Assets 2022: $383,465Liabilities 2022: $1,292Net Assets 2022: $382,1732022Assets 2023: $472,175Liabilities 2023: $3,532Net Assets 2023: $468,6432023Assets 2024: $477,271Liabilities 2024: $1,490Net Assets 2024: $475,7812024

Highlighted filing

2018

Assets$345,451
Liabilities$755
Net Assets$344,696
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0Revenue 2010: $60,299Expenses 2010: $57,574Net Income 2010: $2,7252010Revenue 2011: $52,839Expenses 2011: $52,191Net Income 2011: $6482011Revenue 2012: $80,950Expenses 2012: $56,545Net Income 2012: $24,4052012Revenue 2013: $71,523Expenses 2013: $56,909Net Income 2013: $14,6142013Revenue 2014: $83,932Expenses 2014: $58,939Net Income 2014: $24,9932014Revenue 2015: $93,979Expenses 2015: $74,348Net Income 2015: $19,6312015Revenue 2016: $93,801Expenses 2016: $63,014Net Income 2016: $30,7872016Revenue 2017: $90,148Expenses 2017: $75,542Net Income 2017: $14,6062017Revenue 2018: $92,374Expenses 2018: $74,826Net Income 2018: $17,5482018Revenue 2019: $97,778Expenses 2019: $78,878Net Income 2019: $18,9002019Revenue 2020: $90,822Expenses 2020: $83,779Net Income 2020: $7,0432020Revenue 2021: $90,623Expenses 2021: $88,859Net Income 2021: $1,7642021Revenue 2022: $109,764Expenses 2022: $99,994Net Income 2022: $9,7702022Revenue 2023: $202,010Expenses 2023: $115,540Net Income 2023: $86,4702023Revenue 2024: $130,906Expenses 2024: $123,768Net Income 2024: $7,1382024

Highlighted filing

2018

Revenue$92,374
Expenses$74,826
Net Income$17,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$92,374
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Provide Reading Material and Reading Education to the General Public-$74,826
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PartrickDirectorPT$18,937$28$18,965
MaryLou WinksPresidentPT$0--
Sandy MenjikVice PresPT$0--
Ann PlyterTreasurerPT$0--
Susan ComstockTrusteePT$0--
Linda HouseTrustee-$0--
Kelly LititoTrustee-$0--
Nick LotitoCo-SecPT$0--
Alice PersonCo-SecPT$0--
Susan WidowskiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Central Square Library
EIN
15-0563249
Address
637 S Main St, Central Square, NY 13036

Signing Officer

Name
Ann Plyter
Title
Treasurer
Phone
3156686104
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time of CNY Inc
Address
2810 State RT 49, West Monroe, NY 13167
Preparer
Linda A Senke EA
Phone
3156762723
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUsed book sales 110”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 11,223Payroll Tax 3,095Supplies 2,453DBL and PFL Insurance 322NCLS 3,297Videos & Periodicals 1,971Travel 599Mileage 28”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBooks, Furniture & Fixtures 58,653 68,469”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll tax liab (from dec) 0 755”

Raw XML Appendix202 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Cindy Partrick
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Director of Library Operations
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Plyter
IRS990EZ/BooksInCareOfDetail/PhoneNum03156686104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0637 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Central Square
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345451
IRS990EZ/GrossReceiptsAmt092374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0347
IRS990EZ/LandAndBuildingsGrp/BOYAmt063323
IRS990EZ/LandAndBuildingsGrp/EOYAmt049661
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344696
IRS990EZ/OccupancyRentUtltsAndMaintAmt07953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt924.00
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/CompensationAmt918937
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/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MaryLou Winks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Menjik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Plyter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Comstock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Litito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nick Lotito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alice Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Widowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cindy Partrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068469
IRS990EZ/OtherExpensesTotalAmt022988
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt087158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Reading Material and Reading Education to the General Public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040460
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074826
IRS990EZ/TotalProgramServiceExpensesAmt074826
IRS990EZ/TotalRevenueAmt092374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.centralsquarelibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03622
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24520
IRS990ScheduleA/PublicSupportPY170Pct00.25100
IRS990ScheduleA/PublicSupportTotal170Amt0111004
IRS990ScheduleA/SubstantialContributorsTotAmt0337332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448336
IRS990ScheduleA/TotalSupportAmt0452779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUsed book sales 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 11,223Payroll Tax 3,095Supplies 2,453DBL and PFL Insurance 322NCLS 3,297Videos & Periodicals 1,971Travel 599Mileage 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBooks, Furniture & Fixtures 58,653 68,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll tax liab (from dec) 0 755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Plyter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156686104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Square Library
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0150563249
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 S Main St
ReturnHeader/Filer/USAddress/CityNm0Central Square
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C29264F0A3DB6D183571F668CB4DF69944D975D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C29264F0A3DB6D183571F668CB4DF69944D975D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01663362019134mtihz5f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.79.192.32
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811285920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Time of CNY Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 State RT 49
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013167
ReturnHeader/PreparerPersonGrp/PhoneNum03156762723
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Senke EA
ReturnHeader/ReturnTs02019-05-14T14:41:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,451
Liabilities
$755
Net assets
$344,696
Revenue
$92,374
Expenses
$74,826
Net income
$17,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.31$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.69$2.02$1.16$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.10$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.72$0.91$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.91$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.64$0.98$0.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.92$0.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.90$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.94$0.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.94$0.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.84$0.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.72$0.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.53$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.60$0.58$0.03