Civic Intelligence

Concord Hospital - Laconia Auxilary

990EZ • Fiscal year 2015 • EIN 02-6016061

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

C/O Donald Lockwood 8 Taylor StLaconia, NH 03246

(603) 524-5902

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$128,075

Up $13,917 (+12%) from 2014

Net Assets

Up

$128,075

Up $13,917 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$45,392

Down $21,168 (-32%) from 2014

Expenses

Down

$31,475

Down $7,653 (-20%) from 2014

Net Income

Down

$13,917

Down $13,515 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $74,682Net Assets 2010: $74,6822010Assets 2011: $97,333Liabilities 2011: $02011Assets 2012: $94,600Net Assets 2012: $94,6002012Assets 2013: $86,726Liabilities 2013: $0Net Assets 2013: $86,7262013Assets 2014: $114,158Liabilities 2014: $0Net Assets 2014: $114,1582014Assets 2015: $128,075Liabilities 2015: $0Net Assets 2015: $128,0752015Assets 2016: $116,525Liabilities 2016: $0Net Assets 2016: $116,5252016Assets 2017: $95,198Liabilities 2017: $0Net Assets 2017: $95,1982017Assets 2018: $99,271Liabilities 2018: $0Net Assets 2018: $99,2712018Assets 2019: $74,268Liabilities 2019: $0Net Assets 2019: $74,2682019Assets 2020: $64,420Liabilities 2020: $0Net Assets 2020: $64,4202020Assets 2021: $58,418Net Assets 2021: $58,4182021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$128,075
Liabilities$0
Net Assets$128,075

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $33,709Expenses 2010: $29,129Net Income 2010: $4,5802010Revenue 2011: $46,037Expenses 2011: $23,386Net Income 2011: $22,6512011Revenue 2012: $29,585Expenses 2012: $32,318Net Income 2012: -$2,7332012Revenue 2013: $48,834Expenses 2013: $56,708Net Income 2013: -$7,8742013Revenue 2014: $66,560Expenses 2014: $39,128Net Income 2014: $27,4322014Revenue 2015: $45,392Expenses 2015: $31,475Net Income 2015: $13,9172015Revenue 2016: $41,441Expenses 2016: $52,991Net Income 2016: -$11,5502016Revenue 2017: $27,788Expenses 2017: $49,115Net Income 2017: -$21,3272017Revenue 2018: $27,334Expenses 2018: $23,261Net Income 2018: $4,0732018Revenue 2019: $19,210Expenses 2019: $44,213Net Income 2019: -$25,0032019Revenue 2020: $10,552Expenses 2020: $20,400Net Income 2020: -$9,8482020Revenue 2021: $2Expenses 2021: $6,004Net Income 2021: -$6,0022021Revenue 2022: -$6,283Expenses 2022: $52,136Net Income 2022: -$58,4192022

Highlighted filing

2015

Revenue$45,392
Expenses$31,475
Net Income$13,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$132,209
Mission and Program Overview

Mission

Render services to concord hospital - laconia and patients, and to assist in promoting the health and welfare of the community.

Render services to lakes region general hospital and patients, and to assist lrgh in promoting the health and welfare of the community.

Program Services

DescriptionGrantsExpenses
DONATIONS TO LRGHEALTHCARE INCLUDED 2 SCOOT CHAIRS, A PHARMACY SCALE AND A BLANKET WARMER. ALSO, FUNDED REPAIRS TO THE COURTESY SHUTTLE CART AND PURCHASED VARIOUS SUPPLIES AND EQUIPMENT THROUGH THE WISH LIST PROGRAM.$10,887$10,887
SCHOLARSHIP PROGRAM-SCHOLARSHIPS AWARDED TO 5 STUDENTS PURSUING DEGREES IN THE MEDICAL FIELD.$10,000$10,000
FUNDING FOR VARIOUS PROGRAMS INCLUDING CRISIS CLOTHES CLOSET, SENIOR SAFETY DAY, EMERGENCY PREPAREDNESS, AND HEART AND BREAST HEALTH AWARENESS.$8,929$8,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY PATERNO 603293-7353President/Co-$0--
DONALD LOCKWOOD 603524-5902Treasurer-$0--
COLLEEN HARTIGANRec Sec (CUR-$0--
DIANA GOODHUE 603524-7975Board Member-$0--
LEA TASSONE 603 527-8843Board Member-$0--
SUSAN DALTON 603 293-2236Gift Shop Ch-$0--
ERNIE BOLDUC 603 524-4081Asst Treas (-$0--
PATTY RICEPublicist/Bo-$0--
JIM AND BARBARA ROWE 603 524-3610Board Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$6,478$6,478$1,791$4,687
Emergency Respo$5,531$5,531$428$5,103
Total Events$12,009$12,009$2,219$9,790
Filing and Contact Details

Filer

Filer Name
Lakes Region General Hosp Aux
EIN
02-6016061
Phone
6035245902
Address
C/O DONALD LOCKWOOD 8 TAYLOR ST, LACONIA, NH 03246

Signing Officer

Name
Donald Lockwood 603524-5902
Title
Treasurer
Phone
6035245902
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Denoncourt Waldron & Sullivan Pa
Address
67 WATER STREET SUITE 201, LACONIA, NH 03246-3300
Preparer
James R Waldron
Phone
6035249065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

None scholarships 10,000 0 0

Form 990-ez, Part I, Line 10

Lakes region general hospital support of hospital 80 highland street laconia, nh 03246 10,887 0 0 lakes region general hospital support of hospital 80 highland street laconia, nh 03246 8,929 0 0

Form 990-ez, Part I, Line 16

Expenses state dues and fees 200 office supplies & postage 393 meeting 90 total 683

Form 990-ez, Part II, Line 24

Inventories for sale or use 22,512 21,424 3,249 3,249 less accumulated depreciation 184 833 total 25,577 23,840

Form 990-ez, Part III

Render services to lakes region general hospital and patients, and to assist lrgh in promoting the health and welfare of the community.

Raw XML Appendix195 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/PersonNm0DONALD LOCKWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06035245902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 TAYLOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LACONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104235
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/CostOfGoodsSoldAmt084535
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IRS990EZ/ExcessOrDeficitForYearAmt013917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029816
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031475
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY PATERNO 603293-7353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD LOCKWOOD 603524-5902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN HARTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA GOODHUE 603524-7975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEA TASSONE 603 527-8843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN DALTON 603 293-2236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNIE BOLDUC 603 524-4081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM AND BARBARA ROWE 603 524-3610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SEC (CUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GIFT SHOP CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREAS (
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLICIST/BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023840
IRS990EZ/OtherExpensesTotalAmt0683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENDER SERVICES TO LAKES REGION GENERAL HOSPITAL AND PATIENTS, AND TO ASSIST LRGH IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM-SCHOLARSHIPS AWARDED TO 5 STUDENTS PURSUING DEGREES IN THE MEDICAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO LRGHEALTHCARE INCLUDED 2 SCOOT CHAIRS, A PHARMACY SCALE AND A BLANKET WARMER. ALSO, FUNDED REPAIRS TO THE COURTESY SHUTTLE CART AND PURCHASED VARIOUS SUPPLIES AND EQUIPMENT THROUGH THE WISH LIST PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING FOR VARIOUS PROGRAMS INCLUDING CRISIS CLOTHES CLOSET, SENIOR SAFETY DAY, EMERGENCY PREPAREDNESS, AND HEART AND BREAST HEALTH AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110887
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02282
IRS990EZ/SpecialEventsNetIncomeLossAmt013453
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031475
IRS990EZ/TotalProgramServiceExpensesAmt029816
IRS990EZ/TotalRevenueAmt045392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HOSPITAL AUX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0LRGH.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CONSTITUTION, BY-LAWS AND AMENDMENTS MUST BE APPROVED BY THE TRUSTEES OF LRGH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020222150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019216
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKES REGION GENERAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LAKES REGION GENERAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMERGENCY RESPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE SCHOLARSHIPS 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAKES REGION GENERAL HOSPITAL SUPPORT OF HOSPITAL 80 HIGHLAND STREET LACONIA, NH 03246 10,887 0 0 LAKES REGION GENERAL HOSPITAL SUPPORT OF HOSPITAL 80 HIGHLAND STREET LACONIA, NH 03246 8,929 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES STATE DUES AND FEES 200 OFFICE SUPPLIES & POSTAGE 393 MEETING 90 TOTAL 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 22,512 21,424 3,249 3,249 LESS ACCUMULATED DEPRECIATION 184 833 TOTAL 25,577 23,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENDER SERVICES TO LAKES REGION GENERAL HOSPITAL AND PATIENTS, AND TO ASSIST LRGH IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LOCKWOOD 603524-5902
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035245902
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES REGION GENERAL HOSP AUX
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0026016061
ReturnHeader/Filer/PhoneNum06035245902
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DONALD LOCKWOOD 8 TAYLOR ST
ReturnHeader/Filer/USAddress/CityNm0LACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020388203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENONCOURT WALDRON & SULLIVAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 WATER STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032463300
ReturnHeader/PreparerPersonGrp/PhoneNum06035249065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R WALDRON
ReturnHeader/ReturnTs02016-08-11T12:09:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06$0.52$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$0.06$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$0.11$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.19$0.44$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.49$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.41$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.67$0.39$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.49$0.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.30$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.46$0.23$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.34$0.29$0.05