Civic Intelligence

The Village Library

990EZ • Fiscal year 2017 • EIN 23-2089719

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

207 North Walnut StreetMorgantown, PA 19543

(610) 286-1022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,545

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$101,824

Down $3,316 (-3.2%) from 2016

Net Assets

Down

$101,824

Down $3,316 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$138,871

Down $181 (-0.1%) from 2016

Expenses

Up

$142,187

Up $6,375 (+4.7%) from 2016

Net Income

Down

-$3,316

Down $6,556 (-202%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $166,974Liabilities 2010: $0Net Assets 2010: $166,9742010Assets 2011: $164,201Liabilities 2011: $0Net Assets 2011: $164,2012011Assets 2012: $166,813Liabilities 2012: $0Net Assets 2012: $166,8132012Assets 2013: $170,044Liabilities 2013: $0Net Assets 2013: $170,0442013Assets 2014: $170,561Liabilities 2014: $0Net Assets 2014: $170,5612014Assets 2015: $101,900Liabilities 2015: $0Net Assets 2015: $101,9002015Assets 2016: $105,140Liabilities 2016: $0Net Assets 2016: $105,1402016Assets 2017: $101,824Liabilities 2017: $0Net Assets 2017: $101,8242017Assets 2018: $103,580Net Assets 2018: $103,5802018Assets 2019: $108,327Net Assets 2019: $108,3272019Assets 2020: $105,014Net Assets 2020: $105,0142020Assets 2021: $98,827Net Assets 2021: $98,8272021Assets 2022: $83,027Net Assets 2022: $83,0272022Assets 2023: $89,882Net Assets 2023: $89,8822023Assets 2024: $92,217Net Assets 2024: $92,2172024

Highlighted filing

2017

Assets$101,824
Liabilities$0
Net Assets$101,824

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $135,630Expenses 2010: $141,052Net Income 2010: -$5,4222010Revenue 2011: $141,359Expenses 2011: $144,132Net Income 2011: -$2,7732011Revenue 2012: $137,840Expenses 2012: $135,228Net Income 2012: $2,6122012Revenue 2013: $140,973Expenses 2013: $137,742Net Income 2013: $3,2312013Revenue 2014: $147,230Expenses 2014: $146,713Net Income 2014: $5172014Revenue 2015: $144,529Expenses 2015: $146,465Net Income 2015: -$1,9362015Revenue 2016: $139,052Expenses 2016: $135,812Net Income 2016: $3,2402016Revenue 2017: $138,871Expenses 2017: $142,187Net Income 2017: -$3,3162017Revenue 2018: $129,979Expenses 2018: $128,223Net Income 2018: $1,7562018Revenue 2019: $139,202Expenses 2019: $134,455Net Income 2019: $4,7472019Revenue 2020: $120,947Expenses 2020: $122,982Net Income 2020: -$2,0352020Revenue 2021: $127,775Expenses 2021: $133,962Net Income 2021: -$6,1872021Revenue 2022: $136,744Expenses 2022: $152,544Net Income 2022: -$15,8002022Revenue 2023: $125,427Expenses 2023: $118,572Net Income 2023: $6,8552023Revenue 2024: $153,770Expenses 2024: $135,886Net Income 2024: $17,8842024

Highlighted filing

2017

Revenue$138,871
Expenses$142,187
Net Income-$3,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$139,148
Mission and Program Overview

Mission

The village library provides resources, services, programs, and technology to enrich lives, build community, and foster success. Our goal is to help people live informed, productive lives, and empower them to contribute effectively to their communities.

Countywide development, coordination and promotion of public library services.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY BOOKS AND READING PROGRAMS TO THE COMMUNITY OF MORGANTOWN, PA AND ADJACENT TOWNSHIPS.$0$142,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA DONALDSONDirectorFT$30,545-$30,545
HEIDI KURTZMember-$0--
JACOB STEPHENSMember-$0--
KADE ELLIOTTMember-$0--
LISA BETZPresident-$0--
CAROL DONAHUEVice President-$0--
LESTER GROVESSecretary-$0--
DEBBIE PHILLIPSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Village Library
EIN
23-2089719
Phone
6102861022
Address
207 NORTH WALNUT STREET, MORGANTOWN, PA 19543

Signing Officer

Name
Debbie Phillips
Title
Treasurer
Phone
6102861022
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Long Barrell & Co Ltd
Address
1150 BERKSHIRE BOULEVARD - SUITE, 240, WYOMISSING, PA 19610
Preparer
Tracey L Etchberger CPA Cgma
Phone
6107796000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 696.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: fines and other revenue. Amount: 15,747.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: library materials. Amount: 16,260. Description: programs and public relations. Amount: 6,419. Description: insurance. Amount: 3,351. Description: office expense. Amount: 3,754. Description: seminars and travel. Amount: 314. Total to form 990-ez, line 16: 30,098.

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06102861022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 NORTH WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120707
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07306
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101824
IRS990EZ/FundraisingGrossIncomeAmt01998
IRS990EZ/GrossReceiptsAmt0139148
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0696
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101824
IRS990EZ/OccupancyRentUtltsAndMaintAmt07438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KADE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESTER GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030098
IRS990EZ/OtherRevenueTotalAmt015747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COUNTYWIDE DEVELOPMENT, COORDINATION AND PROMOTION OF PUBLIC LIBRARY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY BOOKS AND READING PROGRAMS TO THE COMMUNITY OF MORGANTOWN, PA AND ADJACENT TOWNSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142187
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt097247
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0277
IRS990EZ/SpecialEventsNetIncomeLossAmt01721
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142187
IRS990EZ/TotalProgramServiceExpensesAmt0142187
IRS990EZ/TotalRevenueAmt0138871
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VILLAGELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0596167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596167
IRS990ScheduleA/TotalSupportAmt0599862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FINES AND OTHER REVENUE. AMOUNT: 15,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIBRARY MATERIALS. AMOUNT: 16,260. DESCRIPTION: PROGRAMS AND PUBLIC RELATIONS. AMOUNT: 6,419. DESCRIPTION: INSURANCE. AMOUNT: 3,351. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,754. DESCRIPTION: SEMINARS AND TRAVEL. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 16: 30,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102861022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0232089719
ReturnHeader/Filer/PhoneNum06102861022
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 NORTH WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044540D8EE8F491184BCEC146EB50AEB103A3CBF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0966551BC0834245851B744748B6D21C5073D4C93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.175.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232321121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG BARRELL & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 BERKSHIRE BOULEVARD - SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06107796000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ETCHBERGER CPA CGMA
ReturnHeader/ReturnTs02018-09-25T12:32:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.54$1.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.25$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.37$1.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.28$1.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.21$1.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.39$1.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.30$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.39$1.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.45$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.47$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.41$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.38$1.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.41$1.44$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.36$1.41$0.05