Civic Intelligence

Newport Public Library

990 • Fiscal year 2013 • EIN 23-7043950

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

316 N Fourth Street17074

(717) 567-6860

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,390,329

Up $156,067 (+13%) from 2012

Net Assets

Up

$1,386,185

Up $158,116 (+13%) from 2012

Liabilities

Down

$4,144

Down $2,049 (-33%) from 2012

Revenue

$127,692

No earlier filing loaded for comparison.

Expenses

Up

$179,160

Up $3,936 (+2.2%) from 2012

Net Income

-$51,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,234,262Liabilities 2012: $6,193Net Assets 2012: $1,228,0692012Assets 2013: $1,390,329Liabilities 2013: $4,144Net Assets 2013: $1,386,1852013Assets 2014: $1,415,032Liabilities 2014: $8,360Net Assets 2014: $1,406,6722014Assets 2015: $1,348,310Liabilities 2015: $26,864Net Assets 2015: $1,321,4462015Assets 2016: $1,430,419Liabilities 2016: $20,115Net Assets 2016: $1,410,3042016Assets 2017: $1,539,207Liabilities 2017: $23,670Net Assets 2017: $1,515,5372017Assets 2018: $1,387,309Liabilities 2018: $22,899Net Assets 2018: $1,364,4102018Assets 2019: $1,549,209Liabilities 2019: $21,440Net Assets 2019: $1,527,7692019Assets 2020: $1,649,184Liabilities 2020: $25,782Net Assets 2020: $1,623,4022020Assets 2021: $2,017,270Liabilities 2021: $14,179Net Assets 2021: $2,003,0912021Assets 2022: $1,745,395Liabilities 2022: $19,822Net Assets 2022: $1,725,5732022Assets 2024: $2,122,882Liabilities 2024: $1,638Net Assets 2024: $2,121,2442024

Highlighted filing

2013

Assets$1,390,329
Liabilities$4,144
Net Assets$1,386,185

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $175,2242012Revenue 2013: $127,692Expenses 2013: $179,160Net Income 2013: -$51,4682013Revenue 2014: $157,037Expenses 2014: $164,172Net Income 2014: -$7,1352014Revenue 2015: $124,410Expenses 2015: $176,508Net Income 2015: -$52,0982015Revenue 2016: $155,824Expenses 2016: $177,717Net Income 2016: -$21,8932016Revenue 2017: $150,097Expenses 2017: $180,401Net Income 2017: -$30,3042017Revenue 2018: $164,303Expenses 2018: $189,718Net Income 2018: -$25,4152018Revenue 2019: $167,858Expenses 2019: $174,752Net Income 2019: -$6,8942019Revenue 2020: $166,262Expenses 2020: $156,519Net Income 2020: $9,7432020Revenue 2021: $394,505Expenses 2021: $137,908Net Income 2021: $256,5972021Revenue 2022: $204,542Expenses 2022: $170,106Net Income 2022: $34,4362022Revenue 2024: $391,486Expenses 2024: $233,814Net Income 2024: $157,6722024

Highlighted filing

2013

Revenue$127,692
Expenses$179,160
Net Income-$51,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$127,692
Mission and Program Overview

Mission

The mission of the newport public library: to bring together people, ideas, and information for the good of every individual and the community it serves. The library aims to be a leading resource for information and the center for lifelong learning in our community.

The mission of the newport public library: to provide a current and growing collection of popular materials, and to enrich, enlighten, and entertain all patrons, regardless of age. To provide a welcome atmosphere for young children for the development and presentation of proogramming designed to encourage their appreciation of the library as a preschooler's door to lifelong learning. To promote the use of its public facilities as a warm and inviting community meeting place for individuals, groups, and organizations. To encourage greater use of the library to foster formal learning by students of all ages in support of their educational goals. The fulfillment of this mission advocates the literacy of all people, recognizing that reading is a privilege and joy for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,018,532$1,214,577▲ $196,045
Land, Buildings, and Equipment, Net$160,116$152,325▼ $7,791
Cash and Non-Interest-Bearing Accounts$55,614$23,427▼ $32,187
Total Assets$1,234,262$1,390,329▲ $156,067
Liabilities
Accounts Payable and Accrued Expenses$6,193$4,144▼ $2,049
Total Liabilities$6,193$4,144▼ $2,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,069$1,386,185▲ $158,116
Total Net Assets Fund Balance$1,228,069$1,386,185▲ $158,116
Total Liabilities and Net Assets / Fund Balance$1,234,262$1,390,329▲ $156,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,108$177,613$311,721
Land$18,217-$18,217
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,356
Program Service Revenue
$14,394
Investment Income
$23,942
Other Revenue
$0
All Other Contributions
$23,825
Change in Net Assets
$-51,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,692
Revenue Not Reported on Form 990
$209,584
Total Revenue per Audited Statements
$337,276
Total Revenue per Form 990
$127,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,714
Other Expenses$86,446
Total Fundraising Expense$8,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,226--$81,226
Occupancy$21,977--$21,977
Payroll Taxes$11,488--$11,488
Fees for Service Investment Mgmnt Fees-$8,064-$8,064
Depreciation Depletion$7,793--$7,793
Office Expenses-$5,095-$5,095
All Other Expenses$947$154$2,591$3,692
Fees for Services Accounting-$3,300-$3,300
Other Expenses$6,674-$2,482$2,482
Insurance$2,432--$2,432
Advertising-$147-$147
Total Functional Expenses$154,252$16,760$8,148$179,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,160
Total Expenses per Audited Statements$179,160
Total Expenses per Form 990$179,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,895---
Event 2$10,600---
Total Events$32,975---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director reviewed form 990 and provided copies of 990 to the board of directors prior to submission.

Form 990, Page 6, Part VI, Line 12C

Executive director monitors compliance with and enforces this policy. Annual disclosure forms are completed annually at the january board meeting.

Form 990, Page 6, Part VI, Line 15A

Salary packages evaluated annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, all policies (including conflict of interest policy), and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-7043950
Phone
7175676860

Signing Officer

Name
Anita Kresge
Title
Treasurer
Phone
7175676860
Signed
2014-02-14

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the newport public library: to provide a current and growing collection of popular materials, and to enrich, enlighten, and entertain all patrons, regardless of age. To provide a welcome atmosphere for young children for the development and presentation of proogramming designed to encourage their appreciation of the library as a preschooler's door to lifelong learning. To promote the use of its public facilities as a warm and inviting community meeting place for individuals, groups, and organizations. To encourage greater use of the library to foster formal learning by students of all ages in support of their educational goals. The fulfillment of this mission advocates the literacy of all people, recognizing that reading is a privilege and joy for all.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF THE NEWPORT PUBLIC LIBRARY: TO PROVIDE A CURRENT AND GROWING COLLECTION OF POPULAR MATERIALS, AND TO ENRICH, ENLIGHTEN, AND ENTERTAIN ALL PATRONS, REGARDLESS OF AGE. TO PROVIDE A WELCOME ATMOSPHERE FOR YOUNG CHILDREN FOR THE DEVELOPMENT AND PRESENTATION OF PROOGRAMMING DESIGNED TO ENCOURAGE THEIR APPRECIATION OF THE LIBRARY AS A PRESCHOOLER'S DOOR TO LIFELONG LEARNING. TO PROMOTE THE USE OF ITS PUBLIC FACILITIES AS A WARM AND INVITING COMMUNITY MEETING PLACE FOR INDIVIDUALS, GROUPS, AND ORGANIZATIONS. TO ENCOURAGE GREATER USE OF THE LIBRARY TO FOSTER FORMAL LEARNING BY STUDENTS OF ALL AGES IN SUPPORT OF THEIR EDUCATIONAL GOALS. THE FULFILLMENT OF THIS MISSION ADVOCATES THE LITERACY OF ALL PEOPLE, RECOGNIZING THAT READING IS A PRIVILEGE AND JOY FOR ALL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NEWPORT PUBLIC LIBRARY PROVIDES READING-RELATED PROGRAMS FOR PEOPLE OF ALL AGES. THESE INCLUDE, BUT ARE NOT LIMITED TO PRESCHOOL STORY TIMES, SUMMER READING CLUBS FOR CHILDREN, TEENS, AND ADULTS, AND IRREGULARLY SCHEDULED PROGRAMS OF EDUCATIONAL NATURE FOR CHILDREN, TEENS, AND ADULTS. NO REVENUE GENERATED BY THIS PROGRAM.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115207
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87500
IRS990ScheduleA/PublicSupportPY509Pct00.83690
IRS990ScheduleA/PublicSupportTotal509Amt0806346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174252
IRS990ScheduleA/Total509Grp/TotalAmt0806346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311721
IRS990ScheduleD/ExpensesSubtotalAmt0179160
IRS990ScheduleD/LandGrp/BookValueAmt018217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0209584
IRS990ScheduleD/RevenueNotReportedAmt0209584
IRS990ScheduleD/RevenueSubtotalAmt0127692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152325
IRS990ScheduleD/TotalExpensesPerForm990Amt0179160
IRS990ScheduleD/TotalRevenuePerForm990Amt0127692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032975
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND DRIVES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RIDE TO READ
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NEWPORT PUBLIC LIBRARY: TO PROVIDE A CURRENT AND GROWING COLLECTION OF POPULAR MATERIALS, AND TO ENRICH, ENLIGHTEN, AND ENTERTAIN ALL PATRONS, REGARDLESS OF AGE. TO PROVIDE A WELCOME ATMOSPHERE FOR YOUNG CHILDREN FOR THE DEVELOPMENT AND PRESENTATION OF PROOGRAMMING DESIGNED TO ENCOURAGE THEIR APPRECIATION OF THE LIBRARY AS A PRESCHOOLER'S DOOR TO LIFELONG LEARNING. TO PROMOTE THE USE OF ITS PUBLIC FACILITIES AS A WARM AND INVITING COMMUNITY MEETING PLACE FOR INDIVIDUALS, GROUPS, AND ORGANIZATIONS. TO ENCOURAGE GREATER USE OF THE LIBRARY TO FOSTER FORMAL LEARNING BY STUDENTS OF ALL AGES IN SUPPORT OF THEIR EDUCATIONAL GOALS. THE FULFILLMENT OF THIS MISSION ADVOCATES THE LITERACY OF ALL PEOPLE, RECOGNIZING THAT READING IS A PRIVILEGE AND JOY FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWED FORM 990 AND PROVIDED COPIES OF 990 TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH AND ENFORCES THIS POLICY. ANNUAL DISCLOSURE FORMS ARE COMPLETED ANNUALLY AT THE JANUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY PACKAGES EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ALL POLICIES (INCLUDING CONFLICT OF INTEREST POLICY), AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01234262
IRS990/TotalAssetsEOYAmt01390329
IRS990/TotalAssetsGrp/BOYAmt01234262
IRS990/TotalAssetsGrp/EOYAmt01390329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089356
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06193
IRS990/TotalLiabilitiesEOYAmt04144
IRS990/TotalLiabilitiesGrp/BOYAmt06193
IRS990/TotalLiabilitiesGrp/EOYAmt04144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386185
IRS990/TotalProgramServiceExpensesAmt0154252
IRS990/TotalProgramServiceRevenueAmt014394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01228069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01386185
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEWPORTPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA KRESGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175676860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWPORT PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0237043950
ReturnHeader/Filer/PhoneNum07175676860
ReturnHeader/Filer/USAddress/AddressLine10316 N FOURTH STREET
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02014-03-19T11:24:13-05:00
ReturnHeader/ReturnTypeCd0990
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.$2.12$0.00$2.12$0.39$0.23$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.20$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.00$0.39$0.14$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.17$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.17$0.17$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$0.16$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.15$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.12$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.16$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.23$0.18
Peer Organizations

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