Civic Intelligence

Seymour Library

990 • Fiscal year 2014 • EIN 16-1408025

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.SEYMOURLIBRARYWEB.ORG
161 East AvenueBrockport, NY 14420

(585) 637-1050

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$958,491

Up $25,737 (+2.8%) from 2013

Net Assets

Up

$925,997

Up $43,589 (+4.9%) from 2013

Liabilities

Down

$32,494

Down $17,852 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$680,236

Up $62,611 (+10%) from 2013

Expenses

Down

$636,647

Down $60,163 (-8.6%) from 2013

Net Income

Up

$43,589

Up $122,774 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$958,491
Liabilities$32,494
Net Assets$925,997
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$680,236
Expenses$636,647
Net Income$43,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$680,236
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$662,439$891,596▲ $229,157
Cash and Non-Interest-Bearing Accounts$258,227$47,271▼ $210,956
Prepaid Expenses and Deferred Charges$12,088$19,624▲ $7,536
Total Assets$932,754$958,491▲ $25,737
Liabilities
Accounts Payable and Accrued Expenses$32,712$32,494▼ $218
Other Liabilities$17,634$0▼ $17,634
Total Liabilities$50,346$32,494▼ $17,852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$720,316$773,839▲ $53,523
Unrestricted Net Assets$137,092$127,158▼ $9,934
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$882,408$925,997▲ $43,589
Total Liabilities and Net Assets / Fund Balance$932,754$958,491▲ $25,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000---$25,000
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
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$613,906
Program Service Revenue
$37,680
Investment Income
$2,635
Other Revenue
$26,015
Change in Net Assets
$43,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,432
Other Expenses$315,215
Total Fundraising Expense$7,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,984$10,652$2,663$266,299
Other Employee Benefits$30,112$1,268$317$31,697
Occupancy$29,477$298-$29,775
Other Expenses$23,019$517$2,328$25,864
Payroll Taxes$18,868$794$199$19,861
Insurance-$12,089-$12,089
Office Expenses$10,960$342$114$11,416
Fees for Services Legal$5,379$5,062$105$10,546
Advertising$5,155$402$1,138$6,695
Fees for Services Accounting-$5,000-$5,000
Pension Plan Contributions$3,396$143$36$3,575
All Other Expenses$1,669$169$275$2,113
Travel$1,426$45$15$1,486
Total Functional Expenses$587,630$41,827$7,190$636,647
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
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

Filer Name
Seymour Library
EIN
16-1408025
Phone
5856371050
Address
161 EAST AVENUE, BROCKPORT, NY 14420

Signing Officer

Name
Mary Marone
Title
Treasurer
Phone
5856371050
Signed
2015-05-07
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
0
Volunteers
0

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
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 Appendix399 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019624
IRS990/PrincipalOfficerNm0MARY MARONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05283
IRS990/PYOtherExpensesAmt0371783
IRS990/PYOtherRevenueAmt09761
IRS990/PYProgramServiceRevenueAmt032820
IRS990/PYRevenuesLessExpensesAmt0-79185
IRS990/PYSalariesCompEmpBnftPaidAmt0325027
IRS990/PYTotalExpensesAmt0696810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043589
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891596
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/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0547489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0522489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0430507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0547489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0543025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0430507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-112518
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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
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/BOYAmt0720316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0773839
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0932754
IRS990/TotalAssetsEOYAmt0958491
IRS990/TotalAssetsGrp/BOYAmt0932754
IRS990/TotalAssetsGrp/EOYAmt0958491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0613906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050346
IRS990/TotalLiabilitiesEOYAmt032494
IRS990/TotalLiabilitiesGrp/BOYAmt050346
IRS990/TotalLiabilitiesGrp/EOYAmt032494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0587630
IRS990/TotalProgramServiceRevenueAmt037680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt01426
IRS990/TravelGrp/TotalAmt01486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 EAST AVENUE
IRS990/USAddress/CityNm0BROCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEYMOURLIBRARYWEB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856371050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEYMOUR LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SEYM
ReturnHeader/Filer/EIN0161408025
ReturnHeader/Filer/PhoneNum05856371050
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264298079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFP ROTENBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ROBERT FOX CPA
ReturnHeader/ReturnTs02015-05-12T11:48:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,491
Liabilities
$32,494
Net assets
$925,997
Revenue
$680,236
Expenses
$636,647
Net income
$43,589
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