Civic Intelligence

Northern Wayne Community Library

990EZ • Fiscal year 2023 • EIN 23-2696280

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
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

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$368,624

Flat from 2023

Net Assets

$367,102

No earlier filing loaded for comparison.

Liabilities

Flat

$1,522

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Flat

$87,280

Flat from 2023

Expenses

Flat

$74,166

Flat from 2023

Net Income

Flat

$13,114

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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: $1,522Net Assets 2023: $367,1022023Assets 2023: $368,624Liabilities 2023: $1,5222023Assets 2024: $391,805Liabilities 2024: $652Net Assets 2024: $391,1532024

Highlighted filing

2023

Assets$368,624
Liabilities$1,522
Net Assets$367,102
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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 2023: $87,280Expenses 2023: $74,166Net Income 2023: $13,1142023Revenue 2024: $108,177Expenses 2024: $84,126Net Income 2024: $24,0512024

Highlighted filing

2023

Revenue$87,280
Expenses$74,166
Net Income$13,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$93,032
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.-$65,962
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NORTONDirector-$0--
JAMES CORDNERPresident-$0--
DARLENE DOYLETreasurer-$0--
AMY WATSONDirector-$0--
JUDITH TODDVice President-$0--
CAROLYN HOMERSecretary-$0--
PETER WYNNDirector-$0--
TIM WESTGATEDirector-$0--
VONNIE LEWISTreasurer-$0--
STEPHEN BROWNDirector-$0--
SALLY ZEGERSDirector-$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
Vonnie Lewis
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2913”

Other Expenses.1009

“Depreciation $2123”

Other Expenses.1012

“Insurance $1604”

Other Expenses.1

“Books, periodicals, records $5502”

Other Expenses.2

“Repairs & maintenance $4383”

Other Expenses.3

“Education programs & supplies $1432”

Other Expenses.4

“TELEPHONE $1182”

Other Expenses.5

“CONTRACTED SERVICES $821”

Other Expenses.6

“PAYROLL SERVICE FEE $688”

Other Expenses.7

“BANK CHARGES $55”

Other Assets.1

“BENEFICIAL INTEREST IN PERPETUAL TRUST - Beginning $63433 BENEFICIAL INTEREST IN PERPETUAL TRUST - Ending $63433”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1268 PAYROLL TAXES PAYABLE - Ending $1522”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0184393970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04936
IRS990EZ/LandAndBuildingsGrp/BOYAmt010860
IRS990EZ/LandAndBuildingsGrp/EOYAmt018006
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/PersonNm0DAVID NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CORDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM WESTGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VONNIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SALLY ZEGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063433
IRS990EZ/OtherChangesInNetAssetsAmt0-3297
IRS990EZ/OtherExpensesTotalAmt020703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LENDING LIBRARY
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053463
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05752
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074166
IRS990EZ/TotalProgramServiceExpensesAmt065962
IRS990EZ/TotalRevenueAmt087280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt0363152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363152
IRS990ScheduleA/TotalSupportAmt0377477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, PERIODICALS, RECORDS $5502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $4383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION PROGRAMS & SUPPLIES $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEE $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BENEFICIAL INTEREST IN PERPETUAL TRUST - Beginning $63433 BENEFICIAL INTEREST IN PERPETUAL TRUST - Ending $63433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $1268 PAYROLL TAXES PAYABLE - Ending $1522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VONNIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851549759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbetti McHale 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 F McHALE CPA
ReturnHeader/ReturnTs02024-11-15T10:31:22-08:00
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
$368,624
Liabilities
$1,522
Net assets
$367,102
Revenue
$87,280
Expenses
$74,166
Net income
$13,114
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
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.87$0.74$0.13
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