Civic Intelligence

Skinner Ernest Memorial Inc

990 • Fiscal year 2012 • EIN 16-0774630

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
45 South Olcott Rd14814
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$602,769

Flat from 2012

Net Assets

Flat

$402,945

Flat from 2012

Liabilities

Flat

$199,824

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$169,001

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $628,824Liabilities 2010: $247,355Net Assets 2010: $381,4692010Assets 2011: $612,615Liabilities 2011: $224,337Net Assets 2011: $388,2782011Assets 2012: $602,769Liabilities 2012: $199,824Net Assets 2012: $402,9452012Assets 2012: $602,769Liabilities 2012: $199,824Net Assets 2012: $402,9452012Assets 2013: $577,395Liabilities 2013: $178,288Net Assets 2013: $399,1072013Assets 2014: $554,370Liabilities 2014: $153,779Net Assets 2014: $400,5912014Assets 2015: $537,463Liabilities 2015: $128,603Net Assets 2015: $408,8602015Assets 2016: $533,363Liabilities 2016: $99,119Net Assets 2016: $434,2442016Assets 2017: $528,855Liabilities 2017: $70,749Net Assets 2017: $458,1062017Assets 2018: $521,452Liabilities 2018: $31,454Net Assets 2018: $489,9982018Assets 2019: $517,758Liabilities 2019: $5,686Net Assets 2019: $512,0722019Assets 2020: $538,342Liabilities 2020: $6,532Net Assets 2020: $531,8102020Assets 2021: $622,370Liabilities 2021: -$9,328Net Assets 2021: $631,6982021Assets 2022: $715,154Liabilities 2022: $0Net Assets 2022: $715,1542022Assets 2023: $785,143Liabilities 2023: $0Net Assets 2023: $785,1432023Assets 2024: $820,397Liabilities 2024: $0Net Assets 2024: $820,3972024

Highlighted filing

2012

Assets$602,769
Liabilities$199,824
Net Assets$402,945
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $122,8492010Expenses 2011: $184,9812011Expenses 2012: $169,0012012Revenue 2012: $183,668Expenses 2012: $169,001Net Income 2012: $14,6672012Revenue 2013: $152,101Expenses 2013: $155,932Net Income 2013: -$3,8312013Revenue 2014: $176,352Expenses 2014: $174,868Net Income 2014: $1,4842014Revenue 2015: $178,385Expenses 2015: $170,116Net Income 2015: $8,2692015Revenue 2016: $194,865Expenses 2016: $169,481Net Income 2016: $25,3842016Revenue 2017: $182,292Expenses 2017: $158,430Net Income 2017: $23,8622017Revenue 2018: $191,236Expenses 2018: $159,344Net Income 2018: $31,8922018Revenue 2019: $177,990Expenses 2019: $155,916Net Income 2019: $22,0742019Revenue 2020: $144,036Expenses 2020: $126,508Net Income 2020: $17,5282020Revenue 2021: $209,524Expenses 2021: $111,566Net Income 2021: $97,9582021Revenue 2022: $234,885Expenses 2022: $154,125Net Income 2022: $80,7602022Revenue 2023: $205,946Expenses 2023: $134,513Net Income 2023: $71,4332023Revenue 2024: $201,053Expenses 2024: $165,799Net Income 2024: $35,2542024

Highlighted filing

2012

Revenue-
Expenses$169,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$849,844
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Filing and Contact Details

Filer

EIN
16-0774630
Raw XML Appendix289 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.

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IRS990/OtherExpenses/Description0Comm outreach - Yoth sports
IRS990/OtherExpenses/Description1Comm Outreach - other orgs
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ReturnHeader/PreparerFirm/EIN0200054760
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OMS ELMIRA INC
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ReturnHeader/Preparer/Name0JAMES M OLEARY
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ReturnHeader/ReturnType0990
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$602,769
Liabilities
$199,824
Net assets
$402,945
Revenue
-
Expenses
$169,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$2.01$1.66$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$2.06$1.35$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.35$1.54$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.32$2.10$1.12$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.07$5.32$1.44$1.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.06$5.12$1.78$1.56$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.31$4.90$1.91$1.59$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.71$4.58$1.82$1.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.99$4.34$1.95$1.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.37$1.29$4.09$1.78$1.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.54$4.01$1.76$1.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.77$1.78$3.99$1.52$1.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.00$4.03$1.69
2012Summary only. Only limited summary data is available for this year.$6.03$2.00$4.03$1.84$1.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.24$3.88$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.47$3.81$1.23