Civic Intelligence

Hawn Memorial Library

990 • Fiscal year 2013 • EIN 16-1471306

Jun 01, 2012 to May 31, 2013 • Filed on Sep 25, 2013

220 John Street13624
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$33,591

Down $10,503 (-24%) from 2012

Net Assets

Down

$33,591

Down $10,503 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,130

Up $8,003 (+7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $62,448Liabilities 2011: $0Net Assets 2011: $62,4482011Assets 2012: $44,094Liabilities 2012: $0Net Assets 2012: $44,0942012Assets 2013: $33,591Liabilities 2013: $0Net Assets 2013: $33,5912013Assets 2014: $39,350Liabilities 2014: $0Net Assets 2014: $39,3502014Assets 2015: $42,351Liabilities 2015: $0Net Assets 2015: $42,3512015Assets 2016: $40,967Liabilities 2016: $3,090Net Assets 2016: $37,8772016Assets 2017: $43,245Liabilities 2017: $9,810Net Assets 2017: $33,4352017Assets 2018: $41,186Liabilities 2018: $10,515Net Assets 2018: $30,6712018Assets 2019: $35,522Liabilities 2019: $7,464Net Assets 2019: $28,0582019Assets 2020: $41,277Liabilities 2020: $4,012Net Assets 2020: $37,2652020Assets 2021: $570,485Liabilities 2021: $3,283Net Assets 2021: $567,2022021Assets 2022: $622,431Liabilities 2022: $6,206Net Assets 2022: $616,2252022Assets 2023: $650,570Liabilities 2023: $7,020Net Assets 2023: $643,5502023Assets 2024: $575,101Liabilities 2024: $8,092Net Assets 2024: $567,0092024

Highlighted filing

2013

Assets$33,591
Liabilities$0
Net Assets$33,591

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $94,2752011Expenses 2012: $112,1272012Expenses 2013: $120,1302013Revenue 2014: $120,472Expenses 2014: $114,713Net Income 2014: $5,7592014Revenue 2015: $117,478Expenses 2015: $114,477Net Income 2015: $3,0012015Revenue 2016: $112,376Expenses 2016: $116,850Net Income 2016: -$4,4742016Revenue 2017: $129,035Expenses 2017: $133,487Net Income 2017: -$4,4522017Revenue 2018: $137,322Expenses 2018: $142,598Net Income 2018: -$5,2762018Revenue 2019: $133,860Expenses 2019: $136,473Net Income 2019: -$2,6132019Revenue 2020: $136,252Expenses 2020: $127,068Net Income 2020: $9,1842020Revenue 2021: $57,171Expenses 2021: $79,175Net Income 2021: -$22,0042021Revenue 2022: $188,124Expenses 2022: $139,102Net Income 2022: $49,0222022Revenue 2023: $200,131Expenses 2023: $172,806Net Income 2023: $27,3252023Revenue 2024: $179,134Expenses 2024: $268,496Net Income 2024: -$89,3622024

Highlighted filing

2013

Revenue-
Expenses$120,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$109,627
Mission and Program Overview

Mission

LIBRARY

Filing and Contact Details

Filer

EIN
16-1471306
Raw XML Appendix352 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LIBRARY
IRS990/ActivityOther/Description0LENDING BOOKS, CD'S, BOOKS ON TAPE FOR EDUCATION AND ENTERTAINMENT. PUBLIC ACCESS COMPUTERS WITH ASSISTANCE IF NEEDED.
IRS990/AddressPrincipalOfficerUS/AddressLine10220 JOHN STREET
IRS990/AddressPrincipalOfficerUS/City0CLAYTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013624
IRS990/AllOtherContributions07983
IRS990/AllOtherExpenses/ProgramServices08881
IRS990/AllOtherExpenses/Total08881
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01278
IRS990/CashNonInterestBearing/EOY0575
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear019265
IRS990/ContributionsGrantsPriorYear08702
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0LENDING BOOKS, CD'S, BOOKS ON TAPE FOR EDUCATION AND ENTERTAINMENT. PUBLIC ACCESS COMPUTERS WITH ASSISTANCE IF NEEDED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0120130
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0420
IRS990/FeesForServicesAccounting/Total0420
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DEBBIE ALLEN
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH OROBONA
IRS990/Form990PartVIISectionA/NamePerson2CHARLES BURNS
IRS990/Form990PartVIISectionA/NamePerson3KATHERINE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4DR GEORGE FORBES
IRS990/Form990PartVIISectionA/NamePerson5ROBERT MARR
IRS990/Form990PartVIISectionA/NamePerson6JOHN DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants011282
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0109627
IRS990/GrossSalesOfInventory03859
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear094
IRS990/InvestmentIncome/ExclusionAmount094
IRS990/InvestmentIncomePriorYear0232
IRS990/InvestmentIncome/TotalRevenueColumn094
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LIBRARY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY044094
IRS990/NetAssetsOrFundBalancesEOY033591
IRS990/NetIncomeOrLoss/ExclusionAmount03859
IRS990/NetIncomeOrLoss/TotalRevenueColumn03859
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices041
IRS990/OfficeExpenses/Total041
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03350
IRS990/OtherAssetsTotal/EOY07358
IRS990/OtherEmployeeBenefits/ProgramServices0561
IRS990/OtherEmployeeBenefits/Total0561
IRS990/OtherExpensePriorYear050917
IRS990/OtherExpensesCurrentYear048394
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1BOOKS AND MAGAZINES
IRS990/OtherExpenses/Description2MISCELLANEOUS SUPPLIES
IRS990/OtherExpenses/Description3BUILDING REPAIRS
IRS990/OtherExpenses/ProgramServices010692
IRS990/OtherExpenses/ProgramServices19720
IRS990/OtherExpenses/ProgramServices29671
IRS990/OtherExpenses/ProgramServices38720
IRS990/OtherExpenses/Total010692
IRS990/OtherExpenses/Total19720
IRS990/OtherExpenses/Total29671
IRS990/OtherExpenses/Total38720
IRS990/OtherRevenueCurrentYear03859
IRS990/OtherRevenuePriorYear03966
IRS990/OtherSalariesAndWages/ProgramServices058786
IRS990/OtherSalariesAndWages/Total058786
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04492
IRS990/PayrollTaxes/Total04492
IRS990/PensionPlanContributions/ProgramServices07897
IRS990/PensionPlanContributions/Total07897
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY086409
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenue/Description1FINES
IRS990/ProgramServiceRevenuePriorYear080873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15929
IRS990/ProgramServiceRevenue/TotalRevenueColumn080480
IRS990/ProgramServiceRevenue/TotalRevenueColumn15929
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10503
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue086409
IRS990/RevenuesLessExpensesCY0-10503
IRS990/RevenuesLessExpensesPriorYear0-18354
IRS990/SalariesEtcCurrentYear071736
IRS990/SalariesEtcPriorYear061210
IRS990/SavingsAndTempCashInvestments/BOY039466
IRS990/SavingsAndTempCashInvestments/EOY025658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014674
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01729
IRS990ScheduleA/GrossInvestmentIncome170/Total03159
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020280
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93350
IRS990ScheduleA/PublicSupportTotal170070250
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08701
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014114
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013496
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014674
IRS990ScheduleA/Total170/Total070250
IRS990ScheduleA/TotalSupport073409
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherAssets/BookValue07358
IRS990ScheduleD/OtherAssets/Description0RESERVED
IRS990ScheduleD/TotalBookValueOtherAssets07358
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ANNUAL WRITTEN PERFORMANCE REVIEWS THE ORGANIZATION HAS WRITTEN PERFORMANCE REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10425 MARY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CLAYTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013624
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GENEVA MILLER VILLAGE CLERK
IRS990/TheBooksAreInCareOf/TelephoneNumber03156865552
IRS990/TotalAssets/BOY044094
IRS990/TotalAssetsBOY044094
IRS990/TotalAssets/EOY033591
IRS990/TotalAssetsEOY033591
IRS990/TotalCompGT150K00
IRS990/TotalContributions019265
IRS990/TotalExpensesCurrentYear0120130
IRS990/TotalExpensesPriorYear0112127
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0120130
IRS990/TotalFunctionalExpenses/Total0120130
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY044094
IRS990/TotalLiabNetAssetsFundBalances/EOY033591
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY044094
IRS990/TotalNetAssetsFundBalances/EOY033591
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0120130
IRS990/TotalProgramServiceRevenue086409
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0109627
IRS990/TotalRevenue/ExclusionAmount03953
IRS990/TotalRevenuePriorYear093773
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome086409
IRS990/TotalRevenue/TotalRevenueColumn0109627
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0249
IRS990/Travel/Total0249
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY044094
IRS990/UnrestrictedNetAssets/EOY033591
IRS990/UponRequest0X
IRS990/WebSite0WWW.HAWNLIBRARY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161471306
ReturnHeader/Filer/Name/BusinessNameLine10HAWN MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0HAWN
ReturnHeader/Filer/Phone03156863762
ReturnHeader/Filer/USAddress/AddressLine10220 JOHN STREET
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0ROBERT MARR
ReturnHeader/Officer/Phone03156863762
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/EIN0201317788
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10167 POLK STREET SUITE 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013601
ReturnHeader/Preparer/Name0PETER J SOVIE
ReturnHeader/Preparer/Phone03157887690
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T13:22:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.08$5.67$1.79$2.68$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.07$6.44$2.00$1.73$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.06$6.16$1.88$1.39$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.03$5.67$0.57$0.79$0.22
2020Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$1.36$1.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.28$1.34$1.36$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.31$1.37$1.43$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$1.29$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.12$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.20$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.94