Civic Intelligence

Cohocton Public Library

990EZ • Fiscal year 2017 • EIN 16-1570542

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
8 Maple Ave PO 105Cohocton, NY 14826

(585) 384-5170

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$283,713

Flat from 2017

Net Assets

$275,217

No earlier filing loaded for comparison.

Liabilities

Flat

$8,496

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Flat

$166,652

Flat from 2017

Expenses

Flat

$108,455

Flat from 2017

Net Income

Flat

$58,197

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2012: $155,773Liabilities 2012: $30,2632012Assets 2013: $143,232Liabilities 2013: $25,4322013Assets 2014: $135,898Liabilities 2014: $19,7182014Assets 2015: $185,014Liabilities 2015: $13,641Net Assets 2015: $171,3732015Assets 2016: $229,683Liabilities 2016: $10,728Net Assets 2016: $218,9552016Assets 2017: $283,713Liabilities 2017: $8,496Net Assets 2017: $275,2172017Assets 2017: $283,713Liabilities 2017: $8,4962017Assets 2018: $325,902Liabilities 2018: $02018Assets 2019: $360,892Liabilities 2019: $1,724Net Assets 2019: $359,1682019Assets 2020: $453,726Liabilities 2020: $112Net Assets 2020: $453,6142020Assets 2021: $440,275Liabilities 2021: $542Net Assets 2021: $439,7332021Assets 2022: $491,604Liabilities 2022: $1,127Net Assets 2022: $490,4772022Assets 2023: $623,712Liabilities 2023: $924Net Assets 2023: $622,7882023

Highlighted filing

2017

Assets$283,713
Liabilities$8,496
Net Assets$275,217
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $89,435Expenses 2012: $34,316Net Income 2012: $55,1192012Revenue 2013: $75,689Expenses 2013: $83,399Net Income 2013: -$7,7102013Revenue 2014: $83,178Expenses 2014: $84,798Net Income 2014: -$1,6202014Revenue 2015: $155,672Expenses 2015: $100,479Net Income 2015: $55,1932015Revenue 2016: $163,512Expenses 2016: $115,930Net Income 2016: $47,5822016Revenue 2017: $166,652Expenses 2017: $108,455Net Income 2017: $58,1972017Revenue 2017: $166,652Expenses 2017: $108,455Net Income 2017: $58,1972017Revenue 2018: $180,284Expenses 2018: $127,677Net Income 2018: $52,6072018Revenue 2019: $174,425Expenses 2019: $141,159Net Income 2019: $33,2662019Revenue 2020: $213,970Expenses 2020: $119,149Net Income 2020: $94,8212020Revenue 2021: $178,057Expenses 2021: $191,841Net Income 2021: -$13,7842021Revenue 2022: $185,464Expenses 2022: $134,519Net Income 2022: $50,9452022Revenue 2023: $297,593Expenses 2023: $165,482Net Income 2023: $132,1112023

Highlighted filing

2017

Revenue$166,652
Expenses$108,455
Net Income$58,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$166,652
Mission and Program Overview

Mission

To provide a public library for the cohocton ny residence

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PUBLIC LIBRARY FOR THE RESIDENCE OF COHOCTON, NY-$108,455
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MCNAMARAPresident-$0--
SANDRA SCHAFFERSecretary-$0--
HAMILA VOGTTreasurer-$0--
FREDA SHAFFERDirector-$0--
BARBARA SICKDirector-$0--
JUDITH BVEWTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cohocton Public Library
EIN
16-1570542
Phone
5853845170
Address
8 MAPLE AVE PO 105, COHOCTON, NY 14826

Signing Officer

Name
Hamila Vogt
Title
Treasurer
Phone
5853845170
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
John V Malter & Co
Address
PO Box 129, Perkinsville, NY 14529
Preparer
John V Malter
Phone
5857282270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INTEREST EXP 745.”

Form 990EZ, Part I, Line 16

“LIBRARY SUPPLIES 16045.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1558.”

Form 990EZ, Part I, Line 16

“CONFERENCES 523.”

Form 990EZ, Part I, Line 16

“MILEAGE 642.”

Form 990EZ, Part I, Line 16

“Automated cost sharing 5232.”

Form 990EZ, Part I, Line 16

“Janitorial services 1852.”

Form 990EZ, Part I, Line 16

“Program exp educational 400.”

Form 990EZ, Part I, Line 16

“SUMMER INTERNS 398.”

Form 990EZ, Part I, Line 16

“DUES 188.”

Form 990EZ, Part I, Line 16

“YOGA CLASS 810.”

Form 990EZ, Part I, Line 16

“JANITORIALSERVICES”

Form 990EZ, Part I, Line 16

“Depreciation 2510.”

Form 990EZ, Part I, Line 20

“Adjustment to retained earning -1935.”

Form 990EZ, Part II, Line 24

“FURNITURE a& FIXTURES”

Form 990EZ, Part II, Line 26

“MORTGAGE AND BANK LOAN”

Raw XML Appendix199 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/PersonNm0HAMILA VOGT
IRS990EZ/BooksInCareOfDetail/PhoneNum05853845170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 MAPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COHOCTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05572
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283713
IRS990EZ/FundraisingGrossIncomeAmt0271
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01212
IRS990EZ/LandAndBuildingsGrp/BOYAmt071638
IRS990EZ/LandAndBuildingsGrp/EOYAmt069548
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275217
IRS990EZ/OccupancyRentUtltsAndMaintAmt09126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAMILA VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDA SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH BVEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01539
IRS990EZ/OtherChangesInNetAssetsAmt0-1935
IRS990EZ/OtherExpensesTotalAmt030903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramServiceRevenueAmt0159597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PUBLIC LIBRARY FOR THE RESIDENCE OF COHOCTON, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108455
IRS990EZ/TotalProgramServiceExpensesAmt0108455
IRS990EZ/TotalRevenueAmt0166652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01247
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0642632
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0159597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0158703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0154029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt078811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt067891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0619031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642632
IRS990ScheduleA/TotalSupportAmt0643879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EXP 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY SUPPLIES 16045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMATED COST SHARING 5232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL SERVICES 1852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXP EDUCATIONAL 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUMMER INTERNS 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YOGA CLASS 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIALSERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADJUSTMENT TO RETAINED EARNING -1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE a& FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MORTGAGE AND BANK LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMILA VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853845170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHOCTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COHO
ReturnHeader/Filer/EIN0161570542
ReturnHeader/Filer/PhoneNum05853845170
ReturnHeader/Filer/USAddress/AddressLine1Txt08 MAPLE AVE PO 105
ReturnHeader/Filer/USAddress/CityNm0COHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05578FBB62C59288024A2410D8E1D5DF87C1EECA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05578FBB62C59288024A2410D8E1D5DF87C1EECA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.48.178.116
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:56:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN V MALTER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014529
ReturnHeader/PreparerPersonGrp/PhoneNum05857282270
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V MALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-05T04:56:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,713
Liabilities
$8,496
Net assets
$275,217
Revenue
$166,652
Expenses
$108,455
Net income
$58,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.24$0.01$6.23$2.98$1.65$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.90$1.85$1.35$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.40$1.78$1.92$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$2.14$1.19$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$1.74$1.41$0.33
2018Summary only. Only limited summary data is available for this year.$3.26$0.00$1.80$1.28$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.75$1.67$1.08$0.58
2017Summary only. Only limited summary data is available for this year.$2.84$0.08$1.67$1.08$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.19$1.64$1.16$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$1.56$1.00$0.55
2014Summary only. Only limited summary data is available for this year.$1.36$0.20$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$1.43$0.25$0.76$0.83$0.08
2012Summary only. Only limited summary data is available for this year.$1.56$0.30$0.89$0.34$0.55