Civic Intelligence

Dundee Library

990EZ • Fiscal year 2014 • EIN 16-6031026

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
32 Water StreetDundee, NY 14837

(607) 243-5938

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$26,022

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$370,218

Up $74,261 (+25%) from 2013

Net Assets

Up

$368,798

Up $75,868 (+26%) from 2013

Liabilities

Down

$1,420

Down $1,607 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$198,517

Up $88,386 (+80%) from 2013

Expenses

Down

$123,194

Down $5,522 (-4.3%) from 2013

Net Income

Up

$75,323

Up $93,908 (+505%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $302,588Liabilities 2010: $2,632Net Assets 2010: $299,9562010Assets 2011: $289,525Liabilities 2011: $1,869Net Assets 2011: $287,6562011Assets 2012: $285,475Liabilities 2012: $453Net Assets 2012: $285,0222012Assets 2013: $295,957Liabilities 2013: $3,027Net Assets 2013: $292,9302013Assets 2014: $370,218Liabilities 2014: $1,420Net Assets 2014: $368,7982014Assets 2015: $411,245Liabilities 2015: $965Net Assets 2015: $410,2802015Assets 2016: $452,681Liabilities 2016: $1,641Net Assets 2016: $451,0402016Assets 2017: $484,224Liabilities 2017: $1,907Net Assets 2017: $482,3172017Assets 2018: $495,213Liabilities 2018: $1,896Net Assets 2018: $493,3172018Assets 2019: $714,710Liabilities 2019: $3,107Net Assets 2019: $711,6032019Assets 2020: $1,021,555Liabilities 2020: $4,000Net Assets 2020: $1,017,5552020Assets 2021: $1,143,750Liabilities 2021: $0Net Assets 2021: $1,143,7502021Assets 2022: $1,122,920Liabilities 2022: $0Net Assets 2022: $1,122,9202022Assets 2023: $1,228,778Liabilities 2023: $0Net Assets 2023: $1,228,7782023Assets 2024: $1,258,593Liabilities 2024: $0Net Assets 2024: $1,258,5932024

Highlighted filing

2014

Assets$370,218
Liabilities$1,420
Net Assets$368,798
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $144,770Expenses 2010: $126,183Net Income 2010: $18,5872010Revenue 2011: $116,636Expenses 2011: $130,157Net Income 2011: -$13,5212011Revenue 2012: $110,545Expenses 2012: $120,074Net Income 2012: -$9,5292012Revenue 2013: $110,131Expenses 2013: $128,716Net Income 2013: -$18,5852013Revenue 2014: $198,517Expenses 2014: $123,194Net Income 2014: $75,3232014Revenue 2015: $170,697Expenses 2015: $129,215Net Income 2015: $41,4822015Revenue 2016: $192,090Expenses 2016: $151,330Net Income 2016: $40,7602016Revenue 2017: $196,950Expenses 2017: $165,673Net Income 2017: $31,2772017Revenue 2018: $184,119Expenses 2018: $178,982Net Income 2018: $5,1372018Revenue 2019: $360,482Expenses 2019: $185,120Net Income 2019: $175,3622019Revenue 2020: $490,910Expenses 2020: $210,165Net Income 2020: $280,7452020Revenue 2021: $365,378Expenses 2021: $230,431Net Income 2021: $134,9472021Revenue 2022: $267,731Expenses 2022: $237,998Net Income 2022: $29,7332022Revenue 2023: $289,683Expenses 2023: $210,488Net Income 2023: $79,1952023Revenue 2024: $240,509Expenses 2024: $214,342Net Income 2024: $26,1672024

Highlighted filing

2014

Revenue$198,517
Expenses$123,194
Net Income$75,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$198,596
Mission and Program Overview

Mission

The purpose of the Dundee Library, located in Dundee, Yates County, New York, is to provide library services and maintain a library within the geographical area served by the Dundee Central School District.

To provide library services and maintain a library within the geographic area served by the dundee central school district

Program Services

DescriptionGrantsExpenses
MAINTAIN PUBLIC ACCESS TO BOOKS, PERIODICALS & OTHER FORMS OF MEDIA-$89,811
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEGRID DOMBROSKILibrary DirectorFT$26,022-$26,022
RACHEL KNAPTONYouth ServiceFT$23,960-$23,960
MARIE KRAUSMemeber And PresidentPT$0--
NANCY ELLIOTTMember And TreasurerPT$0--
MARY ELLEN MORGANMember And SecretaryPT$0--
SUZANNE KENDALLMember And Vice President-$0--
JANET AHOLLMember-$0--
PATRICIA KNAPPMember-$0--
CHRIS WAGNERMember-$0--
ANN DUNMOREMember-$0--
HARRY CARLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Dundee Library
EIN
16-6031026
Phone
6072435938
Address
32 WATER STREET, DUNDEE, NY 14837

Signing Officer

Name
Nancy Elliott Treasurer
Title
Treasurer
Phone
6072435938
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
HERRMANN'S BUSINESS SERVICE
Address
3678 STATE ROUTE 5 AND 20, CANANDAIGUA, NY 14424-9525
Preparer
Thomas Rogers
Phone
5853944770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Copier, fax and printing fees 2603. Miscellaneous receipts 10501.”

Form 990EZ, Part I, Line 16

“Technology fees & maintenance 7672. Materials (books, newspapers, dvds, etc.) 12565. Office and circulation supplies 1378. Technology supplies 2746. Travel 411. Telephone library programs 2678. Miscellaneous 1445. Insurance newspaper binding miscellaneous variable expenses depreciation 4893.”

Raw XML Appendix190 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06072435938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 WATER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNDEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370218
IRS990EZ/FundraisingGrossIncomeAmt06260
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt067383
IRS990EZ/LandAndBuildingsGrp/EOYAmt066034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368798
IRS990EZ/OccupancyRentUtltsAndMaintAmt016826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt626022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1023960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET AHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEGRID DOMBROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN DUNMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HARRY CARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHEL KNAPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMEBER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10YOUTH SERVICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0164203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146263
IRS990EZ/OtherChangesInNetAssetsAmt0545
IRS990EZ/OtherExpensesTotalAmt033788
IRS990EZ/OtherRevenueTotalAmt013104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIBRARY SERVICES AND MAINTAIN A LIBRARY WITHIN THE GEOGRAPHIC AREA SERVED BY THE DUNDEE CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PUBLIC ACCESS TO BOOKS, PERIODICALS & OTHER FORMS OF MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070055
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079
IRS990EZ/SpecialEventsNetIncomeLossAmt06181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123194
IRS990EZ/TotalProgramServiceExpensesAmt089811
IRS990EZ/TotalRevenueAmt0198517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010892
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt0585636
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585636
IRS990ScheduleA/TotalSupportAmt0623885
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIER, FAX AND PRINTING FEES 2603. MISCELLANEOUS RECEIPTS 10501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY FEES & MAINTENANCE 7672. MATERIALS (BOOKS, NEWSPAPERS, DVDS, ETC.) 12565. OFFICE AND CIRCULATION SUPPLIES 1378. TECHNOLOGY SUPPLIES 2746. TRAVEL 411. TELEPHONE LIBRARY PROGRAMS 2678. MISCELLANEOUS 1445. INSURANCE NEWSPAPER BINDING MISCELLANEOUS VARIABLE EXPENSES DEPRECIATION 4893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ELLIOTT TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072435938
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDEE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0166031026
ReturnHeader/Filer/PhoneNum06072435938
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRMANN'S BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03678 STATE ROUTE 5 AND 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0144249525
ReturnHeader/PreparerPersonGrp/PhoneNum05853944770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ROGERS
ReturnHeader/ReturnTs02015-05-28T04:55:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,218
Liabilities
$1,420
Net assets
$368,798
Revenue
$198,517
Expenses
$123,194
Net income
$75,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.24$0.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.27$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.37$0.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.49$0.21$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.36$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.18$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.20$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.14$0.13$0.02