Civic Intelligence

Newfield Rescue Squad

990EZ • Fiscal year 2017 • EIN 01-0365846

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

PO Box 170West Newfield, ME 04095

(207) 793-2633

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,613

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$217,286

Down $47,185 (-18%) from 2016

Net Assets

Down

$217,286

Down $47,185 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$107,014

Up $17,227 (+19%) from 2016

Expenses

Up

$154,199

Up $36,057 (+31%) from 2016

Net Income

Down

-$47,185

Down $18,830 (-66%) from 2016

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: $112,546Liabilities 2011: $02011Assets 2012: $16,085Liabilities 2012: $02012Assets 2013: $30,333Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $264,471Liabilities 2016: $0Net Assets 2016: $264,4712016Assets 2017: $217,286Liabilities 2017: $0Net Assets 2017: $217,2862017Assets 2018: $199,056Liabilities 2018: $13,077Net Assets 2018: $185,9792018Assets 2019: $169,752Liabilities 2019: $0Net Assets 2019: $169,7522019Assets 2020: $154,790Liabilities 2020: $0Net Assets 2020: $154,7902020Assets 2021: $148,043Liabilities 2021: $0Net Assets 2021: $148,0432021Assets 2022: $195,632Liabilities 2022: $0Net Assets 2022: $195,6322022Assets 2023: $283,537Liabilities 2023: $2,000Net Assets 2023: $281,5372023Assets 2024: $338,138Liabilities 2024: $11,482Net Assets 2024: $326,6562024

Highlighted filing

2017

Assets$217,286
Liabilities$0
Net Assets$217,286

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $77,004Expenses 2011: $65,624Net Income 2011: $11,3802011Revenue 2012: $195,114Expenses 2012: $294,276Net Income 2012: -$99,1622012Revenue 2013: $56,722Expenses 2013: $42,474Net Income 2013: $14,2482013Revenue 2014: $57,262Expenses 2014: $35,871Net Income 2014: $21,3912014Revenue 2015: $90,529Expenses 2015: $49,027Net Income 2015: $41,5022015Revenue 2016: $89,787Expenses 2016: $118,142Net Income 2016: -$28,3552016Revenue 2017: $107,014Expenses 2017: $154,199Net Income 2017: -$47,1852017Revenue 2018: $112,951Expenses 2018: $144,258Net Income 2018: -$31,3072018Revenue 2019: $117,982Expenses 2019: $134,209Net Income 2019: -$16,2272019Revenue 2020: $140,407Expenses 2020: $155,369Net Income 2020: -$14,9622020Revenue 2021: $147,865Expenses 2021: $154,612Net Income 2021: -$6,7472021Revenue 2022: $209,135Expenses 2022: $175,926Net Income 2022: $33,2092022Revenue 2023: $363,827Expenses 2023: $276,140Net Income 2023: $87,6872023Revenue 2024: $407,850Expenses 2024: $362,731Net Income 2024: $45,1192024

Highlighted filing

2017

Revenue$107,014
Expenses$154,199
Net Income-$47,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$107,014
Mission and Program Overview

Mission

Emergency medical care ands transport

Program Services

DescriptionGrantsExpenses
NEWFIELD RESCUE SQUAD RESPONDED TO 183 CALLS IN 2017. EMERGENCY TRANSPORT TO HOSPITALS WAS PROVIDED TO 109 PATIENTS.-$153,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK SANTANGELOAssistantPT$4,613-$4,613
RICHARD MCGLINCEYChiefPT$4,295-$4,295
HAZEL MCGLINCEYSecretary-$1,500-$1,500
LINDA BISHOPTreasurerPT$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Newfield Rescue Squad Inc
EIN
01-0365846
Phone
2077932633
Address
PO BOX 170, WEST NEWFIELD, ME 04095

Signing Officer

Name
Linda a Bishop
Title
Treasurer
Phone
2077932633
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Evan Cole CPA
Address
61 CARROLL LANE, LIMERICK, ME 04048
Preparer
Julie Mclean CPA
Phone
2077934153
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Vehicle maintenance and fuel 6641.

Form 990EZ, Part I, Line 16

MEDICAL SUPPLIES 5526.

Form 990EZ, Part I, Line 16

BILLING SERVICES 3369.

Form 990EZ, Part I, Line 16

INSURANCE 11881.

Form 990EZ, Part I, Line 16

OFFICE 364.

Form 990EZ, Part I, Line 16

Personnel (medicals, uniforms, training, licenses) 4893.

Form 990EZ, Part I, Line 16

EQUIPMENT 1955.

Form 990EZ, Part I, Line 16

ALS INTERCEPTS 1750.

Form 990EZ, Part I, Line 16

PUBLIC SERVICE 1062.

Form 990EZ, Part I, Line 16

Depreciation 67591.

Form 990EZ, Part I, Line 16

Public safety building 693.

Form 990EZ, Part II, Line 24

Equipment 159680. 110681.

Raw XML Appendix191 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/PersonNm0LINDA A BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum02074323354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MCGLINCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK SANTANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAZEL MCGLINCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0159680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110681
IRS990EZ/OtherExpensesTotalAmt0105725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL CARE ANDS TRANSPORT
IRS990EZ/ProgramServiceRevenueAmt050949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWFIELD RESCUE SQUAD RESPONDED TO 183 CALLS IN 2017. EMERGENCY TRANSPORT TO HOSPITALS WAS PROVIDED TO 109 PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045685
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154199
IRS990EZ/TotalProgramServiceExpensesAmt0153855
IRS990EZ/TotalRevenueAmt0107014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NEWFIELD RESCUE SQUAD, INC. (NRS) IS A PUBLIC SERVICE PROVIDING EMERGENCY MEDICAL CARE AND EMERGENCY MEDICAL TRANSPORT FOR THE TOWN OF NEWFIELD AND SURROUNDING AREAS. "OTHER INCOME" NOTED IS FROM INSURANCE PAYMENTS FOR MEDICAL TRANSPORT OF PATIENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0133000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59720
IRS990ScheduleA/PublicSupportTotal170Amt0284853
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt052604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt037373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0136727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284853
IRS990ScheduleA/TotalSupportAmt0534314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE MAINTENANCE AND FUEL 6641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SUPPLIES 5526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILLING SERVICES 3369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 11881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL (MEDICALS, UNIFORMS, TRAINING, LICENSES) 4893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 1955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALS INTERCEPTS 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC SERVICE 1062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 67591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC SAFETY BUILDING 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 159680. 110681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA A BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077932633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWFIELD RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0010365846
ReturnHeader/Filer/PhoneNum02077932633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170
ReturnHeader/Filer/USAddress/CityNm0WEST NEWFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0096069BDDED17373EF9901544B881118CFBB6D8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0096069BDDED17373EF9901544B881118CFBB6D8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.75.136.71
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:31:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVAN COLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 CARROLL LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004048
ReturnHeader/PreparerPersonGrp/PhoneNum02077934153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MCLEAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-15T06:31:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$3.38$0.11$3.27$4.08$3.63$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$3.64$2.76$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.09$1.76$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.48$1.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.40$1.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.18$1.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.86$1.13$1.44$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.07$1.54$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.90$1.18$0.28
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.91$0.49$0.42
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.57$0.36$0.21
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.57$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.95$2.94$0.99
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.77$0.66$0.11