Civic Intelligence

Northern Wayne Community Library

990EZ • Fiscal year 2014 • EIN 23-2696280

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

11 Library RoadLakewood, PA 18439

(570) 798-2444

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$266,163

Up $4,402 (+1.7%) from 2013

Net Assets

Up

$262,280

Up $2,230 (+0.9%) from 2013

Liabilities

Up

$3,883

Up $2,172 (+127%) from 2013

Revenue

Up

$53,025

Up $10,155 (+24%) from 2013

Expenses

Up

$55,678

Up $6,097 (+12%) from 2013

Net Income

Up

-$2,653

Up $4,058 (+60%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $252,900Liabilities 2011: $2,0762011Assets 2012: $256,486Liabilities 2012: $1,6322012Assets 2013: $261,761Liabilities 2013: $1,711Net Assets 2013: $260,0502013Assets 2014: $266,163Liabilities 2014: $3,883Net Assets 2014: $262,2802014Assets 2015: $253,062Liabilities 2015: $2,962Net Assets 2015: $250,1002015Assets 2016: $254,829Liabilities 2016: $1,105Net Assets 2016: $253,7242016Assets 2017: $280,147Liabilities 2017: $6,841Net Assets 2017: $273,3062017Assets 2018: $275,275Liabilities 2018: $508Net Assets 2018: $274,7672018Assets 2019: $313,849Liabilities 2019: $9,703Net Assets 2019: $304,1462019Assets 2020: $344,044Liabilities 2020: $13,975Net Assets 2020: $330,0692020Assets 2021: $367,922Liabilities 2021: $764Net Assets 2021: $367,1582021Assets 2022: $358,553Liabilities 2022: $1,268Net Assets 2022: $357,2852022Assets 2023: $368,624Liabilities 2023: $1,5222023Assets 2024: $391,805Liabilities 2024: $652Net Assets 2024: $391,1532024

Highlighted filing

2014

Assets$266,163
Liabilities$3,883
Net Assets$262,280

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $54,562Expenses 2011: $51,856Net Income 2011: $2,7062011Revenue 2012: $50,347Expenses 2012: $51,179Net Income 2012: -$8322012Revenue 2013: $42,870Expenses 2013: $49,581Net Income 2013: -$6,7112013Revenue 2014: $53,025Expenses 2014: $55,678Net Income 2014: -$2,6532014Revenue 2015: $49,184Expenses 2015: $58,694Net Income 2015: -$9,5102015Revenue 2016: $59,364Expenses 2016: $58,291Net Income 2016: $1,0732016Revenue 2017: $72,649Expenses 2017: $64,021Net Income 2017: $8,6282017Revenue 2018: $71,817Expenses 2018: $64,091Net Income 2018: $7,7262018Revenue 2019: $77,215Expenses 2019: $67,643Net Income 2019: $9,5722019Revenue 2020: $79,727Expenses 2020: $60,018Net Income 2020: $19,7092020Revenue 2021: $76,788Expenses 2021: $48,540Net Income 2021: $28,2482021Revenue 2022: $62,076Expenses 2022: $67,616Net Income 2022: -$5,5402022Revenue 2023: $87,280Expenses 2023: $74,166Net Income 2023: $13,1142023Revenue 2024: $108,177Expenses 2024: $84,126Net Income 2024: $24,0512024

Highlighted filing

2014

Revenue$53,025
Expenses$55,678
Net Income-$2,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$53,025
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Program Services

DescriptionGrantsExpenses
PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.$49,473-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE SCHNIEDERDirector-$0--
JIM CORDNERDirector-$0--
BEVERLY KULIKOWSKISecretary-$0--
PETER WYNNEDirector-$0--
JUDITH TODDPresident-$0--
CAROLYN HOMERVice President-$0--
PAUL REIDTreasurer-$0--
LYNDON WORMUTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Wayne Community Library
EIN
23-2696280
Phone
5707982444
Address
11 LIBRARY ROAD, LAKEWOOD, PA 18439

Signing Officer

Name
Paul Reid
Title
Treasurer
Signed
2015-07-13
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.1001

Advertising and Promotion $557

Other Expenses.1002

Office Expenses $2028

Other Expenses.1005

Travel $333

Other Expenses.1009

Depreciation $2828

Other Expenses.1012

Insurance $2704

Other Expenses.1

Books, periodicals, records $5252

Other Expenses.2

Education programs & supplies $1534

Other Expenses.3

Payroll service fee $1386

Other Expenses.4

PENALTIES $1101

Other Expenses.5

Utilities and telephone $903

Other Expenses.6

Repairs & maintenance $755

Other Expenses.7

Fundraising expenses $702

Other Expenses.8

PERSONNEL EXPENSES $615

Other Expenses.9

LICENSES AND FEES $165

Other Expenses.10

BANK CHARGES $55

Other Assets.1002

Furniture and Fixtures - Beginning $2302 Furniture and Fixtures - Ending $1659

Other Assets.1003

Machinery and Equipment - Beginning $2386 Machinery and Equipment - Ending $3446

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1711 PAYROLL TAXES PAYABLE - Ending $3883

Raw XML Appendix203 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/PhoneNum05707982444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 LIBRARY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0184393970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049288
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02118
IRS990EZ/LandAndBuildingsGrp/BOYAmt016662
IRS990EZ/LandAndBuildingsGrp/EOYAmt015732
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262280
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/PersonNm0SUE SCHNIEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CORDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY KULIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER WYNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNDON WORMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05105
IRS990EZ/OtherChangesInNetAssetsAmt04883
IRS990EZ/OtherExpensesTotalAmt020918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LENDING LIBRARY
IRS990EZ/ProgramServiceRevenueAmt01619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034760
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055678
IRS990EZ/TotalProgramServiceExpensesAmt049473
IRS990EZ/TotalRevenueAmt053025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt0251580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251580
IRS990ScheduleA/TotalSupportAmt0261469
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/ExplanationTxt0Advertising and Promotion $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, PERIODICALS, RECORDS $5252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION PROGRAMS & SUPPLIES $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEE $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES AND TELEPHONE $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSES $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERSONNEL EXPENSES $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND FEES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $2302 Furniture and Fixtures - Ending $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2386 Machinery and Equipment - Ending $3446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $1711 PAYROLL TAXES PAYABLE - Ending $3883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN WAYNE COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232696280
ReturnHeader/Filer/PhoneNum05707982444
ReturnHeader/Filer/USAddress/AddressLine1Txt011 LIBRARY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018439
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/ReturnTs02015-07-13T11:59:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.08$0.84$0.24
2023Summary only. Only limited summary data is available for this year.$3.69$0.02$0.87$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$0.62$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$0.77$0.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$0.80$0.60$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.10$3.04$0.77$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.75$0.72$0.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$0.73$0.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$0.49$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.53$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$0.43$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$0.50$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$2.53$0.02$0.55$0.52$0.03