Civic Intelligence

Sally Ploof Hunter Memorial Library

990EZ • Fiscal year 2013 • EIN 15-0563250

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SALLYPLOOFHUNTERLIBRARY.ORG
PO Box 25313612-0253

(315) 773-4064

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,417

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$458,021

Up $3,716 (+0.8%) from 2012

Net Assets

Up

$458,021

Up $3,716 (+0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$115,272

Up $24,232 (+27%) from 2012

Expenses

Up

$111,556

Up $5,670 (+5.4%) from 2012

Net Income

Up

$3,716

Up $18,562 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $416,975Liabilities 2010: $0Net Assets 2010: $416,9752010Assets 2011: $469,151Liabilities 2011: $0Net Assets 2011: $469,1512011Assets 2012: $454,305Liabilities 2012: $0Net Assets 2012: $454,3052012Assets 2013: $458,021Liabilities 2013: $0Net Assets 2013: $458,0212013Assets 2014: $452,163Liabilities 2014: $02014Assets 2015: $456,517Liabilities 2015: $0Net Assets 2015: $456,5172015Assets 2016: $468,868Liabilities 2016: $02016Assets 2017: $472,086Net Assets 2017: $472,0862017Assets 2018: $473,444Liabilities 2018: $02018Assets 2019: $598,147Liabilities 2019: $0Net Assets 2019: $598,1472019Assets 2020: $597,565Liabilities 2020: $2,020Net Assets 2020: $595,5452020Assets 2021: $600,760Liabilities 2021: $2,035Net Assets 2021: $598,7252021Assets 2022: $597,541Liabilities 2022: $2,431Net Assets 2022: $595,1102022Assets 2023: $551,928Liabilities 2023: $2,116Net Assets 2023: $549,8122023Assets 2024: $517,781Liabilities 2024: $2,171Net Assets 2024: $515,6102024

Highlighted filing

2013

Assets$458,021
Liabilities$0
Net Assets$458,021
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,829Expenses 2010: $100,240Net Income 2010: -$22,4112010Revenue 2011: $155,708Expenses 2011: $103,532Net Income 2011: $52,1762011Revenue 2012: $91,040Expenses 2012: $105,886Net Income 2012: -$14,8462012Revenue 2013: $115,272Expenses 2013: $111,556Net Income 2013: $3,7162013Revenue 2014: $120,450Expenses 2014: $126,308Net Income 2014: -$5,8582014Revenue 2015: $126,859Expenses 2015: $122,505Net Income 2015: $4,3542015Revenue 2016: $124,751Expenses 2016: $112,400Net Income 2016: $12,3512016Revenue 2017: $138,297Expenses 2017: $135,079Net Income 2017: $3,2182017Revenue 2018: $144,057Expenses 2018: $142,699Net Income 2018: $1,3582018Revenue 2019: $274,028Expenses 2019: $149,325Net Income 2019: $124,7032019Revenue 2020: $144,769Expenses 2020: $147,371Net Income 2020: -$2,6022020Revenue 2021: $148,223Expenses 2021: $145,043Net Income 2021: $3,1802021Revenue 2022: $186,507Expenses 2022: $190,122Net Income 2022: -$3,6152022Revenue 2023: $154,798Expenses 2023: $200,096Net Income 2023: -$45,2982023Revenue 2024: $180,510Expenses 2024: $214,712Net Income 2024: -$34,2022024

Highlighted filing

2013

Revenue$115,272
Expenses$111,556
Net Income$3,716
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$115,272
Mission and Program Overview

Mission

The purpose of the organization is to provide the free lending of books and other library services to the community of black river, new york.

The purpose of the organization is to provide the free lending of books and other library services to the communitiy of black river, new york.

Program Services

DescriptionGrantsExpenses
FREE "CIRCULATION" OF ALL LENDABLE ITEMS, INCLUDING BOOKS, RECORDS/TALKING BOOKS, MAGAZINES, PAMPHLETS, ETC. ATTENDANCE AT THE LIBRARY WAS 9,312.$4,132$111,557
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LAMBLibrary DirectorPT$21,417-$21,417
MARY LOUISE HUNTAssistant Library DirectorPT$14,937-$14,937
CAROL SEMRAUTreasurer-$3,276-$3,276
PATRICK HUNTPresident-$0--
HELENE MURDOCKVice President-$0--
SALLY EBERSBACHSecretary-$0--
TRISHLANA LINCOLNTrustee-$0--
CINDY DUMASTrustee-$0--
AMBER HUNTTrustee-$0--
SUE ELLEN DEIONTrustee-$0--
BARBARA WAWROUSEKTrustee-$0--
STACY STEGMOLLERTrustee-$0--
Filing and Contact Details

Filer

EIN
15-0563250
Phone
3157734064

Signing Officer

Name
Carol Semrau
Title
Treasurer
Phone
3157735163
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew R Meagher CPA
Phone
3157821333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 339.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 21,616. Description: other expenses. Amount: 10,440. Total to form 990-ez, line 14: 32,056.”

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

“Description: office supplies. Amount: 2,920. Description: telecommunications. Amount: 2,018. Description: payroll taxes. Amount: 4,174. Description: contracts. Amount: 2,440. Description: other expenses. Amount: 3,514. Total to form 990-ez, line 16: 15,066.”

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

“Description: other depreciable assets. Beg. Of year amount: 32,590. End of year amount: 22,889.”

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAROL SEMRAU TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03157735163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10143 LERAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLACK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458021
IRS990EZ/GrossReceiptsAmt0115272
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0336560
IRS990EZ/LandAndBuildingsGrp/EOYAmt0326986
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0454305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0454305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458021
IRS990EZ/OccupancyRentUtltsAndMaintAmt032056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514937
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY EBERSBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SEMRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LOUISE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISHLANA LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMBER HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE ELLEN DEION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA WAWROUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STACY STEGMOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022889
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE FREE LENDING OF BOOKS AND OTHER LIBRARY SERVICES TO THE COMMUNITIY OF BLACK RIVER, NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt014870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE "CIRCULATION" OF ALL LENDABLE ITEMS, INCLUDING BOOKS, RECORDS/TALKING BOOKS, MAGAZINES, PAMPHLETS, ETC. ATTENDANCE AT THE LIBRARY WAS 9,312.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111557
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111556
IRS990EZ/TotalProgramServiceExpensesAmt0111557
IRS990EZ/TotalRevenueAmt0115272
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LIBRARY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALLYPLOOFHUNTERLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt0481958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481958
IRS990ScheduleA/TotalSupportAmt0514495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 21,616. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,440. TOTAL TO FORM 990-EZ, LINE 14: 32,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,920. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,018. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,174. DESCRIPTION: CONTRACTS. AMOUNT: 2,440. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,514. TOTAL TO FORM 990-EZ, LINE 16: 15,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,590. END OF YEAR AMOUNT: 22,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SEMRAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157735163
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALLY PLOOF HUNTER MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0150563250
ReturnHeader/Filer/PhoneNum03157734064
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 253
ReturnHeader/Filer/USAddress/City0BLACK RIVER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0136120253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WASHINGTON ST SUITE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157821333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MEAGHER CPA
ReturnHeader/ReturnTs02014-05-15T08:57:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,021
Liabilities
$0
Net assets
$458,021
Revenue
$115,272
Expenses
$111,556
Net income
$3,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.02$5.16$1.81$2.15$0.34
2023Summary only. Only limited summary data is available for this year.$5.52$0.02$5.50$1.55$2.00$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.02$5.95$1.87$1.90$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$1.48$1.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.02$5.96$1.45$1.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$2.74$1.49$1.25
2018Summary only. Only limited summary data is available for this year.$4.73$0.00$1.44$1.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.72$1.38$1.35$0.03
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$1.25$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.27$1.23$0.04
2014Summary only. Only limited summary data is available for this year.$4.52$0.00$1.20$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.15$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.91$1.06$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.56$1.04$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.78$1.00$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits