Civic Intelligence

Hellertown Area Library Association Inc

990EZ • Fiscal year 2013 • EIN 23-2613723

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

409 Constitution Ave18055

(610) 838-8381

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,224

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$283,895

Down $16,602 (-5.5%) from 2012

Net Assets

Down

$282,308

Down $16,669 (-5.6%) from 2012

Liabilities

Up

$1,587

Up $67 (+4.4%) from 2012

Revenue

Up

$138,522

Up $9,855 (+7.7%) from 2012

Expenses

Up

$164,352

Up $9,253 (+6.0%) from 2012

Net Income

Up

-$25,830

Up $602 (+2.3%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $356,747Liabilities 2010: $2,279Net Assets 2010: $354,4682010Assets 2011: $327,551Liabilities 2011: $1,756Net Assets 2011: $325,7952011Assets 2012: $300,497Liabilities 2012: $1,520Net Assets 2012: $298,9772012Assets 2013: $283,895Liabilities 2013: $1,587Net Assets 2013: $282,3082013Assets 2014: $366,179Liabilities 2014: $3,250Net Assets 2014: $362,9292014Assets 2015: $459,598Liabilities 2015: $3,410Net Assets 2015: $456,1882015Assets 2016: $548,286Liabilities 2016: $3,533Net Assets 2016: $544,7532016Assets 2017: $557,450Liabilities 2017: $2,645Net Assets 2017: $554,8052017Assets 2018: $711,809Liabilities 2018: $2,901Net Assets 2018: $708,9082018Assets 2019: $711,259Liabilities 2019: $2,858Net Assets 2019: $708,4012019Assets 2020: $735,746Liabilities 2020: $3,063Net Assets 2020: $732,6832020Assets 2021: $787,062Liabilities 2021: $2,619Net Assets 2021: $784,4432021Assets 2022: $809,847Liabilities 2022: $2,282Net Assets 2022: $807,5652022Assets 2023: $868,619Liabilities 2023: $2,443Net Assets 2023: $866,1762023Assets 2024: $883,805Liabilities 2024: $4,825Net Assets 2024: $878,9802024

Highlighted filing

2013

Assets$283,895
Liabilities$1,587
Net Assets$282,308

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $137,988Expenses 2010: $144,756Net Income 2010: -$6,7682010Revenue 2011: $130,517Expenses 2011: $157,289Net Income 2011: -$26,7722011Revenue 2012: $128,667Expenses 2012: $155,099Net Income 2012: -$26,4322012Revenue 2013: $138,522Expenses 2013: $164,352Net Income 2013: -$25,8302013Revenue 2014: $303,700Expenses 2014: $233,788Net Income 2014: $69,9122014Revenue 2015: $336,783Expenses 2015: $238,864Net Income 2015: $97,9192015Revenue 2016: $327,401Expenses 2016: $247,992Net Income 2016: $79,4092016Revenue 2017: $260,164Expenses 2017: $258,413Net Income 2017: $1,7512017Revenue 2018: $435,754Expenses 2018: $269,306Net Income 2018: $166,4482018Revenue 2019: $308,677Expenses 2019: $288,874Net Income 2019: $19,8032019Revenue 2020: $237,545Expenses 2020: $229,930Net Income 2020: $7,6152020Revenue 2021: $252,796Expenses 2021: $214,803Net Income 2021: $37,9932021Revenue 2022: $301,657Expenses 2022: $246,053Net Income 2022: $55,6042022Revenue 2023: $259,758Expenses 2023: $225,538Net Income 2023: $34,2202023Revenue 2024: $300,687Expenses 2024: $287,883Net Income 2024: $12,8042024

Highlighted filing

2013

Revenue$138,522
Expenses$164,352
Net Income-$25,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$177,676
Mission and Program Overview

Mission

The hellertown area library promotes life-long learning by providing free and equal access to quality service and collections.

The operation of a library facility for the benefit of the residents of hellertown, pa area

Program Services

DescriptionGrantsExpenses
PROVIDING A LIBRARY AND LIBRARY SERVICES FOR THE FOR THE RESIDENTS OF THE HELLERTOWN, PA AREA-$133,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN J ROTHERHAMLibrary DirectorFT$42,224-$42,224
DAISY-MAE HANDWERKPresident-$0--
MICHAEL EVANGELISTAVice President-$0--
JEANNE REILLYTreasurer-$0--
HANNAH TATUSecretary-$0--
ALISON FINKBEINERBoard Member-$0--
STEPHANIE MINDLERBoard Member-$0--
JULIE MACKEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,160$42,160$39,104$3,056
Event 2$7,002$7,002$452$6,550
Total Events$49,162$49,162$41,436$7,726
Filing and Contact Details

Filer

EIN
23-2613723
Phone
6108388381

Signing Officer

Name
Jeanne Reilly
Title
Treasurer
Phone
6108388381
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
David C Smith CPA
Phone
6108381890
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Library operations 10603. Misc income 1181.

Form 990EZ, Part I, Line 16

Books & reference materials 32333. Advertising 544. Public relations 589. Insurance 3826. Furniture & equipment lease 996. Supplies 203. Specific purpose 387. Telephone 719. Contracted services 9719. Accounting fees 2000. Miscellaneous 82. Other fundraising expenses 8849. Computer expense 5990. Licenses and permits 51. Bank charges 905. Credit card fees 180. Depreciation 13117. Conference 50. Office and computer supplies 1438.

Form 990EZ, Part I, Line 20

Net realized & unrealized gain (loss) on securities 9161.

Form 990EZ, Part II, Line 24

SECURITIES 27727. 36887.

Form 990EZ, Part II, Line 26

Payroll taxes withheld 1520. 1587.

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/PersonNm0ALICE SIKORSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06108388381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10409 CONSTITUTION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HELLERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100196
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283895
IRS990EZ/FundraisingGrossIncomeAmt064276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0917
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244317
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234186
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282308
IRS990EZ/OccupancyRentUtltsAndMaintAmt012358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt442224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAISY-MAE HANDWERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL EVANGELISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH TATU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN J ROTHERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON FINKBEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE MINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036887
IRS990EZ/OtherChangesInNetAssetsAmt09161
IRS990EZ/OtherExpensesTotalAmt081978
IRS990EZ/OtherRevenueTotalAmt011784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERATION OF A LIBRARY FACILITY FOR THE BENEFIT OF THE RESIDENTS OF HELLERTOWN, PA AREA
IRS990EZ/PrintingPublicationsPostageAmt01957
IRS990EZ/ProgramServiceRevenueAmt0503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A LIBRARY AND LIBRARY SERVICES FOR THE FOR THE RESIDENTS OF THE HELLERTOWN, PA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039154
IRS990EZ/SpecialEventsNetIncomeLossAmt025122
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164352
IRS990EZ/TotalProgramServiceExpensesAmt0133433
IRS990EZ/TotalRevenueAmt0138522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076060
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt0541075
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541075
IRS990ScheduleA/TotalSupportAmt0551050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049162
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIFT CARD
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY OPERATIONS 10603. MISC INCOME 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS & REFERENCE MATERIALS 32333. ADVERTISING 544. PUBLIC RELATIONS 589. INSURANCE 3826. FURNITURE & EQUIPMENT LEASE 996. SUPPLIES 203. SPECIFIC PURPOSE 387. TELEPHONE 719. CONTRACTED SERVICES 9719. ACCOUNTING FEES 2000. MISCELLANEOUS 82. OTHER FUNDRAISING EXPENSES 8849. COMPUTER EXPENSE 5990. LICENSES AND PERMITS 51. BANK CHARGES 905. CREDIT CARD FEES 180. DEPRECIATION 13117. CONFERENCE 50. OFFICE AND COMPUTER SUPPLIES 1438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET REALIZED & UNREALIZED GAIN (LOSS) ON SECURITIES 9161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITIES 27727. 36887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES WITHHELD 1520. 1587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108388381
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELLERTOWN AREA LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0232613723
ReturnHeader/Filer/PhoneNum06108388381
ReturnHeader/Filer/USAddress/AddressLine10409 CONSTITUTION AVE
ReturnHeader/Filer/USAddress/City0HELLERTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DCS ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101528 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HELLERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018055
ReturnHeader/PreparerPersonGrp/PhoneNum06108381890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C SMITH CPA
ReturnHeader/ReturnTs02014-06-09T12:15:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.05$8.79$3.01$2.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.66$2.60$2.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.02$8.08$3.02$2.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.03$7.84$2.53$2.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.03$7.33$2.38$2.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.08$3.09$2.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$4.36$2.69$1.66
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.03$5.55$2.60$2.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.45$3.27$2.48$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.56$3.37$2.39$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$3.04$2.34$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$1.39$1.64$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.99$1.29$1.55$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.31$1.57$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.54$1.38$1.45$0.07