Civic Intelligence

Hazard Library Association

990EZ • Fiscal year 2021 • EIN 16-0960873

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$456,351

Up $29,514 (+6.9%) from 2020

Net Assets

Up

$431,576

Up $29,786 (+7.4%) from 2020

Liabilities

Down

$24,775

Down $272 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$108,594

Down $38,040 (-26%) from 2020

Expenses

Up

$78,808

Up $6,060 (+8.3%) from 2020

Net Income

Down

$29,786

Down $44,100 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$456,351
Liabilities$24,775
Net Assets$431,576
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$108,594
Expenses$78,808
Net Income$29,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$108,702
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.-$75,902
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BERRYBoard Member-$0--
PATRICIA COVERTTreasurer-$0--
CONNIE REJMANVice Preside-$0--
BESS SIMKINBoard Member-$0--
SONJIA TURNERSecretary-$0--
NANCY HARTPresidwnt-$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
Patricia Covert
Title
Treasurer
Phone
3153647975
Signed
2022-11-12
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 5,355 misc 60 total 5,415”

Form 990-ez, Part I, Line 16

“Expenses office 892 po box fee 36 gifts 51 computer expense 5,700 web hosting 52 programs 25 conference 90 work comp 646 liability 1,649 library materials 15,142 telephone 1,883 library programs 5,106 dues 88 supplies 310 refunds 18 non-investment depreciation 2,299 total 33,987”

Form 990-ez, Part II, Line 24

“Computers 2,492 2,492 less accumulated depreciation 2,492 2,492 total 0 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 25,047 24,775”

Raw XML Appendix187 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/BOYAmt0354884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0386697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456351
IRS990EZ/FundraisingGrossIncomeAmt08291
IRS990EZ/GrossReceiptsAmt0108702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010601
IRS990EZ/LandAndBuildingsGrp/BOYAmt071953
IRS990EZ/LandAndBuildingsGrp/EOYAmt069654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431576
IRS990EZ/OccupancyRentUtltsAndMaintAmt06476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA COVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE REJMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BESS SIMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONJIA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDWNT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033987
IRS990EZ/OtherRevenueTotalAmt05415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramServiceRevenueAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY OFFERS BOOKS, PERIODICALS & AUDIO/VISUALS FOR CIRCULATION IN THE SURROUNDING COMMUNITIES, AS WELL AS A CHILDRENS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0108
IRS990EZ/SpecialEventsNetIncomeLossAmt08183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078808
IRS990EZ/TotalProgramServiceExpensesAmt075902
IRS990EZ/TotalRevenueAmt0108594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028421
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt0526840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt055630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0104495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt066419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt055143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt052671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0334358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092968
IRS990ScheduleA/Total509Grp/TotalAmt0526840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF BUILDING 5,355 MISC 60 TOTAL 5,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 892 PO BOX FEE 36 GIFTS 51 COMPUTER EXPENSE 5,700 WEB HOSTING 52 PROGRAMS 25 CONFERENCE 90 WORK COMP 646 LIABILITY 1,649 LIBRARY MATERIALS 15,142 TELEPHONE 1,883 LIBRARY PROGRAMS 5,106 DUES 88 SUPPLIES 310 REFUNDS 18 NON-INVESTMENT DEPRECIATION 2,299 TOTAL 33,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS 2,492 2,492 LESS ACCUMULATED DEPRECIATION 2,492 2,492 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 25,047 24,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA COVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153647975
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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/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/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN B CAHILL
ReturnHeader/ReturnTs02022-11-14T16:33:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,351
Liabilities
$24,775
Net assets
$431,576
Revenue
$108,594
Expenses
$78,808
Net income
$29,786
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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