Civic Intelligence

Central Square Library

990EZ • Fiscal year 2019 • EIN 15-0563249

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,619

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$364,346

Up $18,895 (+5.5%) from 2018

Net Assets

Up

$363,596

Up $18,900 (+5.5%) from 2018

Liabilities

Down

$750

Down $5 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$97,778

Up $5,404 (+5.9%) from 2018

Expenses

Up

$78,878

Up $4,052 (+5.4%) from 2018

Net Income

Up

$18,900

Up $1,352 (+7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$364,346
Liabilities$750
Net Assets$363,596
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$97,778
Expenses$78,878
Net Income$18,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$97,778
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
Provide Reading Material and Reading Educationto the General Public-$78,876
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PartrickDirectorPT$19,619-$19,619
MaryLou WinksPresidentPT$0--
Sandy MenjikVice PresPT$0--
Ann PlyterTreasurerPT$0--
Susan ComstockTrusteePT$0--
Linda HouseTrustee-$0--
Joann BurghartTrustee-$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
2020-06-09
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 186Fees and Penalties paid 1,306”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 11,313Payroll Tax 3,246Supplies 2,555DBL and PFL Insurance 46NCLS 2,865Videos & Periodicals 2,051Scholarships 900Travel 600Mileage 187Community Programs 1,075”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBooks, Furniture & Fixtures 68,469 74,344”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll tax liab (from dec) 755 750”

Raw XML Appendix210 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/BOYAmt0227321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364346
IRS990EZ/GrossReceiptsAmt097778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01040
IRS990EZ/LandAndBuildingsGrp/BOYAmt049661
IRS990EZ/LandAndBuildingsGrp/EOYAmt040381
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01419
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363596
IRS990EZ/OccupancyRentUtltsAndMaintAmt010570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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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/CompensationAmt919619
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MaryLou Winks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Menjik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Plyter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Comstock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joann Burghart
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/BOYAmt068469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074344
IRS990EZ/OtherExpensesTotalAmt024838
IRS990EZ/OtherRevenueTotalAmt01492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt091902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Reading Material and Reading Educationto the General Public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042431
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078878
IRS990EZ/TotalProgramServiceExpensesAmt078876
IRS990EZ/TotalRevenueAmt097778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.centralsquarelibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03790
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23760
IRS990ScheduleA/PublicSupportPY170Pct00.24520
IRS990ScheduleA/PublicSupportTotal170Amt0110865
IRS990ScheduleA/SubstantialContributorsTotAmt0350254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461119
IRS990ScheduleA/TotalSupportAmt0466618
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 AmountUsed book sales 186Fees and Penalties paid 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 11,313Payroll Tax 3,246Supplies 2,555DBL and PFL Insurance 46NCLS 2,865Videos & Periodicals 2,051Scholarships 900Travel 600Mileage 187Community Programs 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBooks, Furniture & Fixtures 68,469 74,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll tax liab (from dec) 755 750
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Plyter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156686104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/AtSubmissionCreationDeviceId0015EA52ADDB56D6A0A81E216FEA668CA65AF14E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0015EA52ADDB56D6A0A81E216FEA668CA65AF14E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01663362020163jgfueat
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.79.192.32
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTm013:07:21
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/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Senke EA
ReturnHeader/ReturnTs02020-06-11T13:05:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,346
Liabilities
$750
Net assets
$363,596
Revenue
$97,778
Expenses
$78,878
Net income
$18,900
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