Civic Intelligence

Seymour Library Foundation

990 • Fiscal year 2020 • EIN 16-1448861

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

176-178 Genesee StreetAuburn, NY 13021

(315) 252-2571

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,610,511

Up $457,104 (+14%) from 2019

Net Assets

Up

$3,610,511

Up $457,104 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$238,648

Up $109,357 (+85%) from 2019

Expenses

Down

$43,281

Down $30,463 (-41%) from 2019

Net Income

Up

$195,367

Up $139,820 (+252%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,253,137Liabilities 2011: $0Net Assets 2011: $2,253,1372011Assets 2012: $2,423,556Liabilities 2012: $0Net Assets 2012: $2,423,5562012Assets 2013: $2,708,010Liabilities 2013: $0Net Assets 2013: $2,708,0102013Assets 2014: $2,673,546Liabilities 2014: $0Net Assets 2014: $2,673,5462014Assets 2015: $2,452,563Liabilities 2015: $0Net Assets 2015: $2,452,5632015Assets 2016: $2,560,862Liabilities 2016: $0Net Assets 2016: $2,560,8622016Assets 2017: $2,965,372Liabilities 2017: $900Net Assets 2017: $2,964,4722017Assets 2018: $2,595,816Liabilities 2018: $0Net Assets 2018: $2,595,8162018Assets 2019: $3,153,407Liabilities 2019: $0Net Assets 2019: $3,153,4072019Assets 2020: $3,610,511Liabilities 2020: $0Net Assets 2020: $3,610,5112020Assets 2021: $4,385,456Liabilities 2021: $0Net Assets 2021: $4,385,4562021Assets 2022: $4,544,037Liabilities 2022: $425,453Net Assets 2022: $4,118,5842022Assets 2023: $5,530,895Liabilities 2023: $973,517Net Assets 2023: $4,557,3782023Assets 2024: $5,649,704Liabilities 2024: $919,421Net Assets 2024: $4,730,2832024

Highlighted filing

2020

Assets$3,610,511
Liabilities$0
Net Assets$3,610,511

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $96,105Expenses 2011: $124,710Net Income 2011: -$28,6052011Revenue 2012: $189,398Expenses 2012: $114,782Net Income 2012: $74,6162012Revenue 2013: $292,891Expenses 2013: $120,061Net Income 2013: $172,8302013Revenue 2014: $138,062Expenses 2014: $135,410Net Income 2014: $2,6522014Revenue 2015: $47,160Expenses 2015: $120,297Net Income 2015: -$73,1372015Revenue 2016: $50,101Expenses 2016: $201,684Net Income 2016: -$151,5832016Revenue 2017: $590,403Expenses 2017: $126,168Net Income 2017: $464,2352017Revenue 2018: -$24,905Expenses 2018: $125,657Net Income 2018: -$150,5622018Revenue 2019: $129,291Expenses 2019: $73,744Net Income 2019: $55,5472019Revenue 2020: $238,648Expenses 2020: $43,281Net Income 2020: $195,3672020Revenue 2021: $416,681Expenses 2021: $42,310Net Income 2021: $374,3712021Revenue 2022: $263,106Expenses 2022: $46,619Net Income 2022: $216,4872022Revenue 2023: $213,437Expenses 2023: $74,838Net Income 2023: $138,5992023Revenue 2024: $271,074Expenses 2024: $96,707Net Income 2024: $174,3672024

Highlighted filing

2020

Revenue$238,648
Expenses$43,281
Net Income$195,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,246,055
Mission and Program Overview

Mission

The primary purpose of the organization is to provide monies for the maintenance and care of the seymour library building and support the seymour public library district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,153,057$3,608,810▲ $455,753
Cash and Non-Interest-Bearing Accounts$350$1,701▲ $1,351
Total Assets$3,153,407$3,610,511▲ $457,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,967,959$2,246,302▲ $278,343
Net Assets Without Donor Restrictions$1,185,448$1,364,209▲ $178,761
Total Net Assets Fund Balance$3,153,407$3,610,511▲ $457,104
Total Liabilities and Net Assets / Fund Balance$3,153,407$3,610,511▲ $457,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,967,959-▲ $290,674$0$2,246,302
2019$1,646,787-▲ $362,952$31,275$1,967,959
2018$1,908,116-▼ $148,156$97,768$1,646,787
2017$1,642,523$134,170▲ $245,393$100,351$1,908,116
2016$1,699,296-▲ $248,645$292,055$1,642,523
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy KarpinskiPresident
Chris HutchinsonVice President
David KalabankaDirector
Mike TrapaniDirector
Joseph RunkleDirector - Rep of Seymour Library District
John LatanyshynAssistant Treasurer
Guy CosentinoSecretary
Walter M LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011
Program Service Revenue
$0
Investment Income
$237,637
Other Revenue
$0
All Other Contributions
$1,011
Change in Net Assets
$195,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,737
Total Revenue per Audited Statements
$500,385
Total Revenue per Form 990
$238,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,253
Grants and Similar Amounts Paid$2,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$16,892-$16,892
Other Expenses$15,920--$15,920
Fees for Services Accounting-$6,930-$6,930
Grants to Domestic Orgs$2,028--$2,028
Insurance$796$265-$1,061
Fees for Services Other$338$112-$450
Total Functional Expenses$19,082$24,199$0$43,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,281
Total Expenses per Audited Statements$43,281
Total Expenses per Form 990$43,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

The organization's form 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12

The board of directors are required to sign the conflict of interest policy annually.

Form 990, Part VI, Section C, Line 19

All board members sign a conflict of interest policy annually. The form 990 and audited financial statements are available for public inspection by appointment at the organization's business office.

Filing and Contact Details

Filer

Filer Name
Seymour Library Foundation
EIN
16-1448861
Phone
3152522571
Address
176-178 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
Nancy Karpinski
Title
President
Phone
3152522571
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Karpinski
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington CPA
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There was no uncertain tax positions for the year ended december 31, 2020. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31,2020 there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01646787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01967959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01908116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01646787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-148156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01642523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01908116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01699296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01642523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0292055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0261737
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt0261737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31,2020 THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt043281
IRS990ScheduleD/TotalRevenuePerForm990Amt0238648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEYMOUR PUBLIC LIBRARY DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161460484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE DISTRICT RESIDENTS WITH BORROWED BOOKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0176 GENESEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02028
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PERCENTAGE DETERMINED BY BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEYMOUR PUBLIC LIBRARY DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03153407
IRS990/TotalAssetsEOYAmt03610511
IRS990/TotalAssetsGrp/BOYAmt03153407
IRS990/TotalAssetsGrp/EOYAmt03610511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019082
IRS990/TotalFunctionalExpensesGrp/TotalAmt043281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03153407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03610511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03153407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03610511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0176-178 GENESEE STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KARPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152522571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.92$4.73$0.27$0.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.97$4.56$0.21$0.07$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.43$4.12$0.26$0.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.42$0.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.24$0.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.13$0.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.02$0.13$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.96$0.59$0.13$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.05$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.29$0.12$0.17
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.19$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.10$0.12$0.03