Civic Intelligence

Hazard Library Association

990EZ • Fiscal year 2017 • EIN 16-0960873

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 3Poplar Ridge, NY 13139-7079

(315) 364-7975

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$360,390

Up $34,736 (+11%) from 2016

Net Assets

Up

$359,519

Up $34,706 (+11%) from 2016

Liabilities

Up

$871

Up $30 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$100,795

Up $17,773 (+21%) from 2016

Expenses

Up

$81,048

Up $5,223 (+6.9%) from 2016

Net Income

Up

$19,747

Up $12,550 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $244,151Liabilities 2010: $1,162Net Assets 2010: $242,9892010Assets 2011: $255,338Liabilities 2011: $1,330Net Assets 2011: $254,0082011Assets 2012: $262,856Liabilities 2012: $1,309Net Assets 2012: $261,5472012Assets 2013: $283,172Liabilities 2013: $1,583Net Assets 2013: $281,5892013Assets 2014: $299,655Liabilities 2014: $1,629Net Assets 2014: $298,0262014Assets 2015: $318,263Liabilities 2015: $647Net Assets 2015: $317,6162015Assets 2016: $325,654Liabilities 2016: $841Net Assets 2016: $324,8132016Assets 2017: $360,390Liabilities 2017: $871Net Assets 2017: $359,5192017Assets 2018: $370,206Liabilities 2018: $815Net Assets 2018: $369,3912018Assets 2019: $327,904Net Assets 2019: $327,9042019Assets 2020: $426,837Liabilities 2020: $25,047Net Assets 2020: $401,7902020Assets 2021: $456,351Liabilities 2021: $24,775Net Assets 2021: $431,5762021Assets 2022: $461,933Liabilities 2022: $23,045Net Assets 2022: $438,8882022Assets 2023: $434,279Liabilities 2023: $02023Assets 2024: $949,863Liabilities 2024: $0Net Assets 2024: $949,8632024

Highlighted filing

2017

Assets$360,390
Liabilities$871
Net Assets$359,519
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $48,465Expenses 2010: $49,598Net Income 2010: -$1,1332010Revenue 2011: $59,156Expenses 2011: $48,137Net Income 2011: $11,0192011Revenue 2012: $55,996Expenses 2012: $48,457Net Income 2012: $7,5392012Revenue 2013: $76,897Expenses 2013: $56,855Net Income 2013: $20,0422013Revenue 2014: $77,908Expenses 2014: $61,471Net Income 2014: $16,4372014Revenue 2015: $93,998Expenses 2015: $74,408Net Income 2015: $19,5902015Revenue 2016: $83,022Expenses 2016: $75,825Net Income 2016: $7,1972016Revenue 2017: $100,795Expenses 2017: $81,048Net Income 2017: $19,7472017Revenue 2018: $92,789Expenses 2018: $82,917Net Income 2018: $9,8722018Revenue 2019: $112,062Expenses 2019: $81,720Net Income 2019: $30,3422019Revenue 2020: $146,634Expenses 2020: $72,748Net Income 2020: $73,8862020Revenue 2021: $108,594Expenses 2021: $78,808Net Income 2021: $29,7862021Revenue 2022: $96,767Expenses 2022: $89,455Net Income 2022: $7,3122022Revenue 2023: $93,301Expenses 2023: $97,911Net Income 2023: -$4,6102023Revenue 2024: $606,695Expenses 2024: $91,111Net Income 2024: $515,5842024

Highlighted filing

2017

Revenue$100,795
Expenses$81,048
Net Income$19,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$161,708
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE LIBRARY OFFERS BOOKS, PERIODICALS & AUDIO/VISUALS FOR CIRCULATION IN THE SURROUNDING COMMUNITIES, AS WELL AS A CHILDRENS PROGRAM.-$74,292
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE LITTLEJOHNPresident-$0--
KATHY BAILEYSecretary-$0--
LAURA TALCOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hazard Library Association
EIN
16-0960873
Phone
3153647975
Address
PO BOX 3, POPLAR RIDGE, NY 13139-7079

Signing Officer

Name
Laura Talcott
Title
Treasurer
Phone
3153647975
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cahill Knobel & Associates LLC
Address
881 MAIN ST, LOCKE, NY 13092
Preparer
Colin B Cahill
Phone
3154973922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental of building 5,270 total 5,270”

Form 990-ez, Part I, Line 16

“Expenses office 534 po box fee 56 computer expense 5,800 travel 583 work comp 1,625 liability 1,596 library materials 9,030 telephone 1,682 library programs 11,592 dues 76 supplies 1,113 repairs & maintenance 240 non-investment depreciation 2,441 total 36,368”

Form 990-ez, Part I, Line 20

“Prior investment adj 14,959”

Form 990-ez, Part II, Line 24

“Computers 2,492 92,098 less accumulated depreciation 2,348 2,492 total 144 89,606”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 841 871”

Raw XML Appendix190 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/PersonNm0LAURA TALCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03154096204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02129 POPLAR RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079924
IRS990EZ/CostOrOtherBasisExpenseSaleAmt060644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360390
IRS990EZ/FundraisingGrossIncomeAmt05280
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06578
IRS990EZ/GrossReceiptsAmt0161708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01518
IRS990EZ/LandAndBuildingsGrp/BOYAmt081251
IRS990EZ/LandAndBuildingsGrp/EOYAmt076353
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359519
IRS990EZ/OccupancyRentUtltsAndMaintAmt06178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA TALCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089606
IRS990EZ/OtherChangesInNetAssetsAmt014959
IRS990EZ/OtherExpensesTotalAmt036368
IRS990EZ/OtherRevenueTotalAmt05270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramServiceRevenueAmt02494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY OFFERS BOOKS, PERIODICALS & AUDIO/VISUALS FOR CIRCULATION IN THE SURROUNDING COMMUNITIES, AS WELL AS A CHILDRENS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034571
IRS990EZ/SaleOfAssetsGrossAmt067222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0269
IRS990EZ/SpecialEventsNetIncomeLossAmt05011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081048
IRS990EZ/TotalProgramServiceExpensesAmt074292
IRS990EZ/TotalRevenueAmt0100795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 4,403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010090
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt0464784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt052671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt050500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt044500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0231171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112630
IRS990ScheduleA/Total509Grp/TotalAmt0464784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF BUILDING 5,270 TOTAL 5,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 534 PO BOX FEE 56 COMPUTER EXPENSE 5,800 TRAVEL 583 WORK COMP 1,625 LIABILITY 1,596 LIBRARY MATERIALS 9,030 TELEPHONE 1,682 LIBRARY PROGRAMS 11,592 DUES 76 SUPPLIES 1,113 REPAIRS & MAINTENANCE 240 NON-INVESTMENT DEPRECIATION 2,441 TOTAL 36,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR INVESTMENT ADJ 14,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS 2,492 92,098 LESS ACCUMULATED DEPRECIATION 2,348 2,492 TOTAL 144 89,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 841 871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA TALCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153647975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZARD LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAZA
ReturnHeader/Filer/EIN0160960873
ReturnHeader/Filer/PhoneNum03153647975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0POPLAR RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0131397079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084CA5743889D760F2F2D2468E848B58077ACBFAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084CA5743889D760F2F2D2468E848B58077ACBFAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.57.190.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:57:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161556846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL KNOBEL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0881 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013092
ReturnHeader/PreparerPersonGrp/PhoneNum03154973922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN B CAHILL
ReturnHeader/ReturnTs02018-11-15T18:57:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,390
Liabilities
$871
Net assets
$359,519
Revenue
$100,795
Expenses
$81,048
Net income
$19,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$6.07$0.91$5.16
2023Summary only. Only limited summary data is available for this year.$4.34$0.00$0.93$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.23$4.39$0.97$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.25$4.32$1.09$0.79$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$1.47$0.73$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$1.12$0.82$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$0.93$0.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.60$1.01$0.81$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.18$0.94$0.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.78$0.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.77$0.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.56$0.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.59$0.48$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.48$0.50$0.01