Civic Intelligence

Newfoundland Area Public Library

990EZ • Fiscal year 2015 • EIN 23-1976904

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profilewww.waynelibraries.org
954 Main StreetNewfoundland, PA 18445

(570) 676-4518

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$318,796

Down $9,115 (-2.8%) from 2014

Net Assets

Down

$318,146

Down $3,500 (-1.1%) from 2014

Liabilities

Down

$650

Down $5,615 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$58,647

Down $6,415 (-9.9%) from 2014

Expenses

Down

$62,147

Down $4,091 (-6.2%) from 2014

Net Income

Down

-$3,500

Down $2,324 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $362,387Liabilities 2011: $52,2842011Assets 2012: $349,776Liabilities 2012: $42,1732012Assets 2013: $336,094Liabilities 2013: $13,272Net Assets 2013: $322,8222013Assets 2014: $327,911Liabilities 2014: $6,265Net Assets 2014: $321,6462014Assets 2015: $318,796Liabilities 2015: $650Net Assets 2015: $318,1462015Assets 2016: $317,663Liabilities 2016: $650Net Assets 2016: $317,0132016Assets 2017: $312,706Liabilities 2017: $02017Assets 2018: $311,258Liabilities 2018: $6302018Assets 2019: $302,528Liabilities 2019: $642Net Assets 2019: $301,8862019Assets 2020: $312,446Liabilities 2020: $14,043Net Assets 2020: $298,4032020Assets 2021: $320,912Liabilities 2021: $800Net Assets 2021: $320,1122021Assets 2022: $314,775Liabilities 2022: $800Net Assets 2022: $313,9752022Assets 2023: $326,984Liabilities 2023: $8002023Assets 2024: $294,092Liabilities 2024: $800Net Assets 2024: $293,2922024

Highlighted filing

2015

Assets$318,796
Liabilities$650
Net Assets$318,146
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,389Expenses 2011: $61,267Net Income 2011: -$2,8782011Revenue 2012: $59,225Expenses 2012: $63,248Net Income 2012: -$4,0232012Revenue 2013: $73,173Expenses 2013: $57,954Net Income 2013: $15,2192013Revenue 2014: $65,062Expenses 2014: $66,238Net Income 2014: -$1,1762014Revenue 2015: $58,647Expenses 2015: $62,147Net Income 2015: -$3,5002015Revenue 2016: $59,861Expenses 2016: $60,994Net Income 2016: -$1,1332016Revenue 2017: $58,740Expenses 2017: $63,047Net Income 2017: -$4,3072017Revenue 2018: $61,246Expenses 2018: $63,324Net Income 2018: -$2,0782018Revenue 2019: $60,596Expenses 2019: $69,338Net Income 2019: -$8,7422019Revenue 2020: $67,078Expenses 2020: $70,561Net Income 2020: -$3,4832020Revenue 2021: $99,721Expenses 2021: $78,787Net Income 2021: $20,9342021Revenue 2022: $76,613Expenses 2022: $80,242Net Income 2022: -$3,6292022Revenue 2023: $120,081Expenses 2023: $107,872Net Income 2023: $12,2092023Revenue 2024: $98,863Expenses 2024: $131,755Net Income 2024: -$32,8922024

Highlighted filing

2015

Revenue$58,647
Expenses$62,147
Net Income-$3,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.0
Gross Receipts
$59,791
Mission and Program Overview

Mission

The purpose is to provide the community with public library services.

Program Services

DescriptionGrantsExpenses
PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.$54,185-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SEAGRAVESTreasurer-$0--
MARIE WALTERVice President-$0--
MARGO ROGERSDirector-$0--
CHRISTINE PIAZZIDirector-$0--
GENEVIEVE REESEDirector-$0--
NANCY SIMONVice President-$0--
WILLIAM P BRENNANPresident-$0--
SUSAN REICHMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newfoundland Area Public Library
EIN
23-1976904
Phone
5706764518
Address
954 MAIN STREET, NEWFOUNDLAND, PA 18445

Signing Officer

Name
William P Brennan
Title
President
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $886”

Other Expenses.1005

“Travel $208”

Other Expenses.1008

“Interest $130”

Other Expenses.1009

“Depreciation $10434”

Other Expenses.1012

“Insurance $2307”

Other Expenses.1

“Utilities and telephone $6412”

Other Expenses.2

“Books, periodicals, records $6279”

Other Expenses.3

“Building repairs and maint $3079”

Other Expenses.4

“Education programs & supplies $1329”

Other Expenses.5

“FURNISHINGS $210”

Other Expenses.6

“BANK CHARGES $81”

Other Assets.1

“PREPAID PAYROLL REIMBURSEMENT - Beginning $1030 PREPAID PAYROLL REIMBURSEMENT - Ending $4”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $6265 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $650”

Raw XML Appendix196 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/PersonNm0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum05706764518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0954 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWFOUNDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318796
IRS990EZ/FundraisingGrossIncomeAmt07559
IRS990EZ/GrossReceiptsAmt059791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06523
IRS990EZ/LandAndBuildingsGrp/BOYAmt0256161
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318146
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0MELANIE SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE PIAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENEVIEVE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM P BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN REICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04
IRS990EZ/OtherExpensesTotalAmt031355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY SERVICES.
IRS990EZ/ProgramServiceRevenueAmt02028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01144
IRS990EZ/SpecialEventsNetIncomeLossAmt06415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062147
IRS990EZ/TotalProgramServiceExpensesAmt054185
IRS990EZ/TotalRevenueAmt058647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waynelibraries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt0226528
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226528
IRS990ScheduleA/TotalSupportAmt0231145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES AND TELEPHONE $6412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS, PERIODICALS, RECORDS $6279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING REPAIRS AND MAINT $3079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION PROGRAMS & SUPPLIES $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNISHINGS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID PAYROLL REIMBURSEMENT - Beginning $1030 PREPAID PAYROLL REIMBURSEMENT - Ending $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $6265 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWFOUNDLAND AREA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0231976904
ReturnHeader/Filer/PhoneNum05706764518
ReturnHeader/Filer/USAddress/AddressLine1Txt0954 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEWFOUNDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02016-08-04T11:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,796
Liabilities
$650
Net assets
$318,146
Revenue
$58,647
Expenses
$62,147
Net income
-$3,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.99$1.32$0.33
2023Summary only. Only limited summary data is available for this year.$3.27$0.01$1.20$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.77$0.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.20$1.00$0.79$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.14$2.98$0.67$0.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$0.61$0.69$0.09
2018Summary only. Only limited summary data is available for this year.$3.11$0.01$0.61$0.63$0.02
2017Summary only. Only limited summary data is available for this year.$3.13$0.00$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.59$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.06$3.22$0.65$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.13$3.23$0.73$0.58$0.15
2012Summary only. Only limited summary data is available for this year.$3.50$0.42$0.59$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$3.62$0.52$0.58$0.61$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits