Civic Intelligence

Seymour Library

990 • Fiscal year 2013 • EIN 16-1408025

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.SEYMOURLIBRARYWEB.ORG
161 East Avenue14420

(585) 637-1050

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$932,754

Down $84,580 (-8.3%) from 2012

Net Assets

Down

$882,408

Down $79,185 (-8.2%) from 2012

Liabilities

Down

$50,346

Down $5,395 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

$617,625

No earlier filing loaded for comparison.

Expenses

Up

$696,810

Up $142,693 (+26%) from 2012

Net Income

-$79,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $929,111Liabilities 2010: $32,587Net Assets 2010: $896,5242010Assets 2011: $1,013,155Liabilities 2011: $51,384Net Assets 2011: $961,7712011Assets 2012: $1,017,334Liabilities 2012: $55,741Net Assets 2012: $961,5932012Assets 2013: $932,754Liabilities 2013: $50,346Net Assets 2013: $882,4082013Assets 2014: $958,491Liabilities 2014: $32,494Net Assets 2014: $925,9972014Assets 2015: $767,186Liabilities 2015: $65,901Net Assets 2015: $701,2852015Assets 2016: $723,542Liabilities 2016: $53,328Net Assets 2016: $670,2142016Assets 2017: $652,876Liabilities 2017: $21,785Net Assets 2017: $631,0912017Assets 2018: $733,033Liabilities 2018: $23,000Net Assets 2018: $710,0332018Assets 2019: $864,325Liabilities 2019: $22,099Net Assets 2019: $842,2262019Assets 2020: $1,062,281Liabilities 2020: $8,079Net Assets 2020: $1,054,2022020Assets 2021: $1,032,047Liabilities 2021: $38,963Net Assets 2021: $993,0842021Assets 2022: $1,179,315Liabilities 2022: $37,481Net Assets 2022: $1,141,8342022Assets 2023: $1,077,920Liabilities 2023: $27,769Net Assets 2023: $1,050,1512023Assets 2024: $1,125,356Liabilities 2024: $166,515Net Assets 2024: $958,8412024

Highlighted filing

2013

Assets$932,754
Liabilities$50,346
Net Assets$882,408
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $448,3832010Revenue 2011: $583,454Expenses 2011: $509,137Net Income 2011: $74,3172011Expenses 2012: $554,1172012Revenue 2013: $617,625Expenses 2013: $696,810Net Income 2013: -$79,1852013Revenue 2014: $680,236Expenses 2014: $636,647Net Income 2014: $43,5892014Revenue 2015: $589,873Expenses 2015: $814,585Net Income 2015: -$224,7122015Revenue 2016: $564,106Expenses 2016: $595,177Net Income 2016: -$31,0712016Revenue 2017: $554,759Expenses 2017: $586,812Net Income 2017: -$32,0532017Revenue 2018: $656,593Expenses 2018: $586,100Net Income 2018: $70,4932018Revenue 2019: $731,588Expenses 2019: $659,687Net Income 2019: $71,9012019Revenue 2020: $747,275Expenses 2020: $535,299Net Income 2020: $211,9762020Revenue 2021: $508,334Expenses 2021: $582,792Net Income 2021: -$74,4582021Revenue 2022: $710,734Expenses 2022: $561,984Net Income 2022: $148,7502022Revenue 2023: $595,999Expenses 2023: $687,682Net Income 2023: -$91,6832023Revenue 2024: $593,938Expenses 2024: $685,248Net Income 2024: -$91,3102024

Highlighted filing

2013

Revenue$617,625
Expenses$696,810
Net Income-$79,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$617,625
Mission and Program Overview

Mission

SEE SCH. O

See sch. Othe seymour library is committed to: providing print and non-print materials to the residents of all ages; facilitating life-long learning through current technological innovations; acquiring and managing necessary resources; initiating diverse activities to advance global interdependency and human understanding; preserving cultural heritage and intellectual freedom; practicing accountability in our endeavors, objectivity in our perceptions, transparency in our deliberations, and integrity in our governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,680$662,439▼ $302,241
Cash and Non-Interest-Bearing Accounts$52,654$258,227▲ $205,573
Prepaid Expenses and Deferred Charges-$12,088-
Total Assets$1,017,334$932,754▼ $84,580
Liabilities
Accounts Payable and Accrued Expenses$32,012$32,712▲ $700
Other Liabilities$23,729$17,634▼ $6,095
Total Liabilities$55,741$50,346▼ $5,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$713,056$720,316▲ $7,260
Unrestricted Net Assets$223,537$137,092▼ $86,445
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$961,593$882,408▼ $79,185
Total Liabilities and Net Assets / Fund Balance$1,017,334$932,754▼ $84,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000---$25,000
2012$547,489--$522,489$25,000
2011$430,507-▲ $118,982-$547,489
2010$543,025-▼ $112,518-$430,507
2009$529,802-▲ $13,223-$543,025
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda SanfordBoard Member & President
Luanne CenciBoard Member & Vice President
Christopher WilcoxBoard Member
David BranniganBoard Member
Scott RochetteBoard Member
Sriram BakshiBoard Member
Walter BorowiecBoard Member
Lynne GardnerBoard Member & Secretary
Mary MaroneBoard Member & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,761
Program Service Revenue
$32,820
Investment Income
$5,283
Other Revenue
$9,761
All Other Contributions
$108,426
Change in Net Assets
$-79,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,783
Salaries, Compensation, and Employee Benefits$325,027
Total Fundraising Expense$10,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,516$8,926$3,545$249,987
Fees for Services Legal$25,122$23,477$578$49,177
Occupancy$37,021$280-$37,301
Other Employee Benefits$29,407$1,376$372$31,155
Other Expenses$24,340$669$2,460$27,469
Pension Plan Contributions$23,545$1,102$298$24,945
Payroll Taxes$17,865$747$328$18,940
Advertising$11,589$838$2,546$14,973
Office Expenses$14,128$376$113$14,617
Insurance$6,609$1,626-$8,235
Fees for Services Accounting-$5,000-$5,000
Travel$1,746$60$18$1,824
Total Functional Expenses$635,733$50,454$10,623$696,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nys Retirement Payable$17,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The officers who sign the form 990 also review it. A complete copy of the form 990 is maintained in the seymour library offices and is open to public inspection.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has a personnel committee which on an annual basis provides an evaluation for the executive director and reviews compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are made available to all interested members of the public at the offices of the seymour library.”

Filing and Contact Details

Filer

EIN
16-1408025
Phone
5856371050

Signing Officer

Name
Mary Marone
Title
Treasurer
Phone
5856371050
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marone
Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Preparer
P Robert Fox CPA
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 1, METHOD OF ACCOUNTING:

“The organization uses a modified accrual basis of accounting. Revenues are reported when measurable and available. Available means collectible within the current period or soon enough thereafter. Expenditures are recorded when the fund liability is incurred.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund consists of money gifts conferred by private citizens. During 2012, a review of the endowment fund supporting documents determined that no legal documents could be located to support a balance of more than $25,000 in the endowment fund. As such, the remaining balance has been classified as temporarily restricted net assets, which are used at the discretion of library trustees.”

Raw XML AppendixShowing 400 of 402 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/PrincipalOfficerNm0MARY MARONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05734
IRS990/PYOtherExpensesAmt0234756
IRS990/PYOtherRevenueAmt07226
IRS990/PYProgramServiceRevenueAmt033875
IRS990/PYRevenuesLessExpensesAmt0-178
IRS990/PYSalariesCompEmpBnftPaidAmt0319361
IRS990/PYTotalExpensesAmt0554117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79185
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662439
IRS990ScheduleA/GovernmentalUnitInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0547489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0522489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0430507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0547489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0543025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0430507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-112518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0529802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0543025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS RETIREMENT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND CONSISTS OF MONEY GIFTS CONFERRED BY PRIVATE CITIZENS. DURING 2012, A REVIEW OF THE ENDOWMENT FUND SUPPORTING DOCUMENTS DETERMINED THAT NO LEGAL DOCUMENTS COULD BE LOCATED TO SUPPORT A BALANCE OF MORE THAN $25,000 IN THE ENDOWMENT FUND. AS SUCH, THE REMAINING BALANCE HAS BEEN CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS, WHICH ARE USED AT THE DISCRETION OF LIBRARY TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS WHO SIGN THE FORM 990 ALSO REVIEW IT. A COMPLETE COPY OF THE FORM 990 IS MAINTAINED IN THE SEYMOUR LIBRARY OFFICES AND IS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A PERSONNEL COMMITTEE WHICH ON AN ANNUAL BASIS PROVIDES AN EVALUATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO ALL INTERESTED MEMBERS OF THE PUBLIC AT THE OFFICES OF THE SEYMOUR LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A MODIFIED ACCRUAL BASIS OF ACCOUNTING. REVENUES ARE REPORTED WHEN MEASURABLE AND AVAILABLE. AVAILABLE MEANS COLLECTIBLE WITHIN THE CURRENT PERIOD OR SOON ENOUGH THEREAFTER. EXPENDITURES ARE RECORDED WHEN THE FUND LIABILITY IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 1, METHOD OF ACCOUNTING:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0713056
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0720316
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01017334
IRS990/TotalAssetsEOYAmt0932754
IRS990/TotalAssetsGrp/BOYAmt01017334
IRS990/TotalAssetsGrp/EOYAmt0932754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569761
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055741
IRS990/TotalLiabilitiesEOYAmt050346
IRS990/TotalLiabilitiesGrp/BOYAmt055741
IRS990/TotalLiabilitiesGrp/EOYAmt050346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0635733
IRS990/TotalProgramServiceRevenueAmt032820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt018
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt01746
IRS990/TravelGrp/TotalAmt01824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10161 EAST AVENUE
IRS990/USAddress/City0BROCKPORT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEYMOURLIBRARYWEB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856371050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEYMOUR LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SEYM
ReturnHeader/Filer/EIN0161408025
ReturnHeader/Filer/PhoneNum05856371050
ReturnHeader/Filer/USAddress/AddressLine10161 EAST AVENUE
ReturnHeader/Filer/USAddress/City0BROCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264298079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ROBERT FOX CPA
ReturnHeader/ReturnTs02014-05-15T13:05:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$932,754
Liabilities
$50,346
Net assets
$882,408
Revenue
$617,625
Expenses
$696,810
Net income
-$79,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.17$0.96$0.59$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.60$0.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.71$0.56$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.51$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.75$0.54$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.73$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.66$0.59$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.55$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.56$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.59$0.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.62$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.55
2011Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.58$0.51$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.45
Peer Organizations

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