Civic Intelligence

Windber Public Library Association

990EZ • Fiscal year 2023 • EIN 25-6053807

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
1909 Graham AvenueWindber, PA 15963

(814) 467-4950

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,685

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$76,681

Down $18,027 (-19%) from 2022

Net Assets

Down

$74,934

Down $18,771 (-20%) from 2022

Liabilities

Up

$1,747

Up $744 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$104,559

Down $29,219 (-22%) from 2022

Expenses

Up

$123,330

Up $20,486 (+20%) from 2022

Net Income

Down

-$18,771

Down $49,705 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2012: $148,366Liabilities 2012: $492Net Assets 2012: $147,8742012Assets 2013: $125,120Liabilities 2013: $538Net Assets 2013: $124,5822013Assets 2014: $95,275Liabilities 2014: $501Net Assets 2014: $94,7742014Assets 2015: $71,571Liabilities 2015: $515Net Assets 2015: $71,0562015Assets 2016: $64,788Liabilities 2016: $1,461Net Assets 2016: $63,3272016Assets 2017: $40,862Liabilities 2017: $1,936Net Assets 2017: $38,9262017Assets 2018: $45,352Liabilities 2018: $1,418Net Assets 2018: $43,9342018Assets 2019: $42,970Liabilities 2019: $1,546Net Assets 2019: $41,4242019Assets 2020: $37,907Liabilities 2020: $937Net Assets 2020: $36,9702020Assets 2021: $63,544Liabilities 2021: $773Net Assets 2021: $62,7712021Assets 2022: $94,708Liabilities 2022: $1,003Net Assets 2022: $93,7052022Assets 2023: $76,681Liabilities 2023: $1,747Net Assets 2023: $74,9342023Assets 2024: $59,463Liabilities 2024: $2,294Net Assets 2024: $57,1692024

Highlighted filing

2023

Assets$76,681
Liabilities$1,747
Net Assets$74,934
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $140,338Expenses 2012: $102,825Net Income 2012: $37,5132012Revenue 2013: $76,889Expenses 2013: $100,181Net Income 2013: -$23,2922013Revenue 2014: $76,326Expenses 2014: $106,134Net Income 2014: -$29,8082014Revenue 2015: $94,433Expenses 2015: $118,151Net Income 2015: -$23,7182015Revenue 2016: $96,412Expenses 2016: $104,141Net Income 2016: -$7,7292016Revenue 2017: $78,566Expenses 2017: $102,967Net Income 2017: -$24,4012017Revenue 2018: $103,573Expenses 2018: $98,565Net Income 2018: $5,0082018Revenue 2019: $90,786Expenses 2019: $93,296Net Income 2019: -$2,5102019Revenue 2020: $83,534Expenses 2020: $87,988Net Income 2020: -$4,4542020Revenue 2021: $116,245Expenses 2021: $90,444Net Income 2021: $25,8012021Revenue 2022: $133,778Expenses 2022: $102,844Net Income 2022: $30,9342022Revenue 2023: $104,559Expenses 2023: $123,330Net Income 2023: -$18,7712023Revenue 2024: $90,507Expenses 2024: $108,272Net Income 2024: -$17,7652024

Highlighted filing

2023

Revenue$104,559
Expenses$123,330
Net Income-$18,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$104,559
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
OPERATION OF PUBLIC LIBRARY. TOTAL REGISTERED BORROWERS FOR 2023 WAS 1,951.-$120,812
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SEESEDirectorFT$34,685-$34,685
WILLIAM SEGERVice Preside-$0--
BARBARA ROBINSONSecretary-$0--
JIM LEETreasurer-$0--
LESLIE SHAFFERPresident-$0--
JOHN HOLDENMember-$0--
BRANDON SHREVEMember-$0--
FRANCESKA NORWICHMember-$0--
VICKI STASIAKMember-$0--
LOU BAFILEFormer Membe-$0--
RICH RUMMELMember-$0--
Filing and Contact Details

Filer

Filer Name
Windber Public Library Association
EIN
25-6053807
Phone
8144674950
Address
1909 GRAHAM AVENUE, WINDBER, PA 15963

Signing Officer

Name
Leslie Shaffer
Title
President
Phone
8144674950
Signed
2024-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3214
Preparer
Jason M Pierce CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,568 travel expense 315 insurance fees 616 library materials 12,485 maintenance 15,977 dues and subscriptions 525 supplies 1,412 total 33,898”

Form 990-ez, Part II, Line 26

“Payroll tax withholding 1,003 1,747”

Raw XML Appendix197 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/PersonNm0WINDBER PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08144614950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01909 GRAHAM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDBER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076681
IRS990EZ/FundraisingGrossIncomeAmt0120
IRS990EZ/GrossReceiptsAmt0104559
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074934
IRS990EZ/OccupancyRentUtltsAndMaintAmt013706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt436.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt434685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA SEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCESKA NORWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKI STASIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOU BAFILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICH RUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01448
IRS990EZ/ProgramServiceRevenueAmt02340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF PUBLIC LIBRARY. TOTAL REGISTERED BORROWERS FOR 2023 WAS 1,951.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070278
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123330
IRS990EZ/TotalProgramServiceExpensesAmt0120812
IRS990EZ/TotalRevenueAmt0104559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 6,854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0524397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083906
IRS990ScheduleA/Total509Grp/TotalAmt0524397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531406
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/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,568 TRAVEL EXPENSE 315 INSURANCE FEES 616 LIBRARY MATERIALS 12,485 MAINTENANCE 15,977 DUES AND SUBSCRIPTIONS 525 SUPPLIES 1,412 TOTAL 33,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX WITHHOLDING 1,003 1,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144674950
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDBER PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0256053807
ReturnHeader/Filer/PhoneNum08144674950
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 GRAHAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0WINDBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262055351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTZAN CPA AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 BUDFIELD ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043214
ReturnHeader/PreparerPersonGrp/PhoneNum08142694912
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M PIERCE CPA
ReturnHeader/ReturnTs02024-07-02T11:54:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
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
$76,681
Liabilities
$1,747
Net assets
$74,934
Revenue
$104,559
Expenses
$123,330
Net income
-$18,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.91$1.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.05$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.34$1.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.16$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.84$0.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.91$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.04$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.79$1.03$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$0.96$1.04$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.94$1.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.76$1.06$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.77$1.00$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.40$1.03$0.38