Civic Intelligence

Fluvanna Free Library

990EZ • Fiscal year 2023 • EIN 16-6036282

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileFLUVANNALIBRARY.ORG
3532 Fluvanna Ave ExtJamestown, NY 14701

(716) 487-1773

Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

63%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

87%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$174,809

Up $123,895 (+243%) from 2022

Net Assets

Up

$166,759

Up $115,845 (+228%) from 2022

Liabilities

$8,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$127,642

Up $59,358 (+87%) from 2022

Expenses

Up

$47,310

Up $4,862 (+11%) from 2022

Net Income

Up

$80,332

Up $54,496 (+211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $27,290Liabilities 2011: $02011Assets 2012: $25,913Liabilities 2012: $02012Assets 2013: $31,506Liabilities 2013: $31,5062013Assets 2014: $13,540Net Assets 2014: $13,5402014Assets 2015: $16,681Net Assets 2015: $16,6812015Assets 2016: $22,636Net Assets 2016: $22,6362016Assets 2017: $14,540Liabilities 2017: $02017Assets 2018: $17,168Net Assets 2018: $17,1682018Assets 2019: $16,502Liabilities 2019: $02019Assets 2022: $50,914Net Assets 2022: $50,9142022Assets 2023: $174,809Liabilities 2023: $8,050Net Assets 2023: $166,7592023Assets 2024: $215,323Liabilities 2024: $0Net Assets 2024: $215,3232024

Highlighted filing

2023

Assets$174,809
Liabilities$8,050
Net Assets$166,759
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,517Expenses 2011: $37,450Net Income 2011: $2,0672011Revenue 2012: $7,440Expenses 2012: $36,090Net Income 2012: -$28,6502012Revenue 2013: $41,773Expenses 2013: $36,230Net Income 2013: $5,5432013Revenue 2014: $36,915Expenses 2014: $33,122Net Income 2014: $3,7932014Revenue 2015: $37,512Expenses 2015: $34,371Net Income 2015: $3,1412015Revenue 2016: $44,450Expenses 2016: $38,495Net Income 2016: $5,9552016Revenue 2017: $41,940Expenses 2017: $50,036Net Income 2017: -$8,0962017Revenue 2018: $41,117Expenses 2018: $38,489Net Income 2018: $2,6282018Revenue 2019: $35,656Expenses 2019: $36,322Net Income 2019: -$6662019Revenue 2022: $68,284Expenses 2022: $42,448Net Income 2022: $25,8362022Revenue 2023: $127,642Expenses 2023: $47,310Net Income 2023: $80,3322023Revenue 2024: $111,359Expenses 2024: $62,795Net Income 2024: $48,5642024

Highlighted filing

2023

Revenue$127,642
Expenses$47,310
Net Income$80,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$127,792
Mission and Program Overview

Mission

To offer information, education and entertainment to the public through books, dvd's and computers

To offer information, education, and entertainment to the public through books, dvds,and computers.

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES-$46,350
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE BATAITISPresident-$0--
MIKE ERLANDSONVice Preside-$0--
CHERYL JOHNSON-SCOTTYTreasurer-$0--
MARCIA RYBICKIAssistant Tr-$0--
BARBARA SWANSONTrustee-$0--
REA BOBULATrustee-$0--
SUSAN ERLANDSONTrustee-$0--
DIANE LUCYTrustee-$0--
LORI JOHNSONTrustee-$0--
JEAN HOLTONTrustee-$0--
KATHY CARLSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fluvanna Free Library
EIN
16-6036282
Phone
7164871773
Address
3532 FLUVANNA AVE EXT, JAMESTOWN, NY 14701

Signing Officer

Name
Roxanne Bataitis
Title
President
Phone
7164871773
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 133 supplies 1,545 insurance 2,577 books dvds & subscription 2,752 bank charges 90 dues & subscription 129 non-investment depreciation 480 total 7,706”

Form 990-ez, Part I, Line 20

“Prior period adjustment 35,513”

Form 990-ez, Part II, Line 24

“Grants receivable 0 7,579 bathroom renovations 0 19,200 less accumulated depreciation 0 560 building improvements 0 101,050 total 0 127,269”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 8,050”

Form 990-ez, Part III

“To offer information, education, and entertainment to the public through books, dvds,and computers.”

Raw XML Appendix200 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/PersonNm0THE LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07164871773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03532 FLUVANNA AVE EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174809
IRS990EZ/FundraisingGrossIncomeAmt04946
IRS990EZ/GrossReceiptsAmt0127792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0993
IRS990EZ/LandAndBuildingsGrp/BOYAmt019120
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166759
IRS990EZ/OccupancyRentUtltsAndMaintAmt05758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE BATAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ERLANDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL JOHNSON-SCOTTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA RYBICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REA BOBULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN ERLANDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE LUCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEAN HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07579
IRS990EZ/OtherChangesInNetAssetsAmt035513
IRS990EZ/OtherExpensesTotalAmt07706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER INFORMATION, EDUCATION, AND ENTERTAINMENT TO THE PUBLIC THROUGH BOOKS, DVDS,AND COMPUTERS.
IRS990EZ/ProgramServiceRevenueAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032211
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt04796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047310
IRS990EZ/TotalProgramServiceExpensesAmt046350
IRS990EZ/TotalRevenueAmt0127642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLUVANNALIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035902
IRS990ScheduleA/Total509Grp/TotalAmt0322911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323904
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/ExplanationTxt0EXPENSES ADVERTISING 133 SUPPLIES 1,545 INSURANCE 2,577 BOOKS DVDS & SUBSCRIPTION 2,752 BANK CHARGES 90 DUES & SUBSCRIPTION 129 NON-INVESTMENT DEPRECIATION 480 TOTAL 7,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 35,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 0 7,579 BATHROOM RENOVATIONS 0 19,200 LESS ACCUMULATED DEPRECIATION 0 560 BUILDING IMPROVEMENTS 0 101,050 TOTAL 0 127,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OFFER INFORMATION, EDUCATION, AND ENTERTAINMENT TO THE PUBLIC THROUGH BOOKS, DVDS,AND COMPUTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE BATAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164871773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUVANNA FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FLUV
ReturnHeader/Filer/EIN0166036282
ReturnHeader/Filer/PhoneNum07164871773
ReturnHeader/Filer/USAddress/AddressLine1Txt03532 FLUVANNA AVE EXT
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264006060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAXTON KOCUR AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 2ND ST SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147015409
ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA M SAXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:58:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,809
Liabilities
$8,050
Net assets
$166,759
Revenue
$127,642
Expenses
$47,310
Net income
$80,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.11$0.63$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.28$0.47$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.68$0.42$0.26
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.36$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.41$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.38$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.37$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.32$0.42$0.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.07$0.36$0.29
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.40$0.37$0.02