Civic Intelligence

Protection Fire Co No 1

990 • Fiscal year 2012 • EIN 04-6140554

May 01, 2011 to Apr 30, 2012 • Filed on Nov 14, 2012

44 Central St01922
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,681,000

Down $43,618 (-2.5%) from 2011

Net Assets

Down

$1,681,000

Down $43,618 (-2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$437,514

Up $5,520 (+1.3%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,724,618Liabilities 2011: $0Net Assets 2011: $1,724,6182011Assets 2012: $1,681,000Liabilities 2012: $0Net Assets 2012: $1,681,0002012Assets 2013: $1,595,742Liabilities 2013: $3,666Net Assets 2013: $1,592,0762013Assets 2014: $1,495,352Liabilities 2014: $3,710Net Assets 2014: $1,491,6422014Assets 2015: $1,398,711Liabilities 2015: $271Net Assets 2015: $1,398,4402015Assets 2016: $1,351,716Liabilities 2016: $109Net Assets 2016: $1,351,6072016Assets 2017: $1,318,649Liabilities 2017: $406Net Assets 2017: $1,318,2432017Assets 2018: $1,308,696Liabilities 2018: $119Net Assets 2018: $1,308,5772018Assets 2019: $1,304,134Liabilities 2019: $203Net Assets 2019: $1,303,9312019Assets 2020: $1,274,949Liabilities 2020: $247Net Assets 2020: $1,274,7022020Assets 2021: $1,277,491Liabilities 2021: $0Net Assets 2021: $1,277,4912021Assets 2022: $1,241,364Liabilities 2022: $18Net Assets 2022: $1,241,3462022Assets 2023: $1,240,214Liabilities 2023: $0Net Assets 2023: $1,240,2142023Assets 2024: $1,237,947Liabilities 2024: $0Net Assets 2024: $1,237,9472024Assets 2025: $1,235,188Liabilities 2025: $0Net Assets 2025: $1,235,1882025

Highlighted filing

2012

Assets$1,681,000
Liabilities$0
Net Assets$1,681,000

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $431,9942011Expenses 2012: $437,5142012Revenue 2013: $181,686Expenses 2013: $270,610Net Income 2013: -$88,9242013Revenue 2014: $175,629Expenses 2014: $276,063Net Income 2014: -$100,4342014Revenue 2015: $184,481Expenses 2015: $277,683Net Income 2015: -$93,2022015Revenue 2016: $144,063Expenses 2016: $190,896Net Income 2016: -$46,8332016Revenue 2017: $86,160Expenses 2017: $119,524Net Income 2017: -$33,3642017Revenue 2018: $85,221Expenses 2018: $94,887Net Income 2018: -$9,6662018Revenue 2019: $84,866Expenses 2019: $89,512Net Income 2019: -$4,6462019Revenue 2020: $75,604Expenses 2020: $104,833Net Income 2020: -$29,2292020Revenue 2021: $76,152Expenses 2021: $73,363Net Income 2021: $2,7892021Revenue 2022: $73,788Expenses 2022: $109,933Net Income 2022: -$36,1452022Revenue 2023: $88,405Expenses 2023: $89,537Net Income 2023: -$1,1322023Revenue 2024: $91,940Expenses 2024: $94,207Net Income 2024: -$2,2672024Revenue 2025: $90,433Expenses 2025: $93,192Net Income 2025: -$2,7592025

Highlighted filing

2012

Revenue-
Expenses$437,514
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$393,896
Mission and Program Overview

Mission

Provide fire protection and emergency services to the town of byfield and its surrounding communities.

Filing and Contact Details

Filer

EIN
04-6140554
Raw XML Appendix348 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide ambulance service and fire protection to the town of Byfield and nearby towns.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 Courser Dr
IRS990/AddressPrincipalOfficerUS/City0Byfield
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001922
IRS990/AllOtherContributions06288
IRS990/AllOtherExpenses/ProgramServices021722
IRS990/AllOtherExpenses/Total021722
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0357691
IRS990/CashNonInterestBearing/EOY0401973
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear033954
IRS990/ContributionsGrantsPriorYear012812
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0126169
IRS990/DepreciationDepletion/Total0126169
IRS990/DescribedIn501C300
IRS990/Description0Provide ambulance service and fire protection to the town of Byfield and its surrounding communities.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0437514
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0525
IRS990/FeesForServicesAccounting/Total0525
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Nicholas Cox
IRS990/Form990PartVIISectionA/NamePerson1Robert Dash
IRS990/Form990PartVIISectionA/NamePerson2Douglas Janvrin Sr
IRS990/Form990PartVIISectionA/NamePerson3William Pearson
IRS990/Form990PartVIISectionA/NamePerson4Douglas Janvrin Jr
IRS990/Form990PartVIISectionA/NamePerson5Michael Bulgaris
IRS990/Form990PartVIISectionA/NamePerson6Wayne Reetz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants027512
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0393896
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01950
IRS990/InvestmentIncomePriorYear01969
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01950
IRS990/InvestmentIncome/TotalRevenueColumn01950
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01019187
IRS990/LandBuildingsEquipmentBasis02298214
IRS990/LandBuildingsEquipmentBasisNet/BOY01366927
IRS990/LandBuildingsEquipmentBasisNet/EOY01279027
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0154
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide ambulance service and fire protection to the town of Byfield and its surrounding communities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Wayne Reetz
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers035
IRS990/NbrVotingMembersGoverningBody035
IRS990/NetAssetsOrFundBalancesBOY01724618
IRS990/NetAssetsOrFundBalancesEOY01681000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices062125
IRS990/Occupancy/Total062125
IRS990/OfficeExpenses/ProgramServices0556
IRS990/OfficeExpenses/Total0556
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0340453
IRS990/OtherExpensesCurrentYear0355999
IRS990/OtherExpenses/Description0EMT
IRS990/OtherExpenses/Description1Ambulance
IRS990/OtherExpenses/Description2Equipment Repair
IRS990/OtherExpenses/Description3Insurance
IRS990/OtherExpenses/ProgramServices062670
IRS990/OtherExpenses/ProgramServices150630
IRS990/OtherExpenses/ProgramServices218028
IRS990/OtherExpenses/ProgramServices313574
IRS990/OtherExpenses/Total062670
IRS990/OtherExpenses/Total150630
IRS990/OtherExpenses/Total218028
IRS990/OtherExpenses/Total313574
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices073610
IRS990/OtherSalariesAndWages/Total073610
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices07905
IRS990/PayrollTaxes/Total07905
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenue/BusinessCode1621910
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0357992
IRS990/ProgramServiceRevenue/Description0Ambulance Service
IRS990/ProgramServiceRevenue/Description1Town of Newbury
IRS990/ProgramServiceRevenue/Description2Miscellaneous
IRS990/ProgramServiceRevenuePriorYear0524421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0277368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome174750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25874
IRS990/ProgramServiceRevenue/TotalRevenueColumn0277368
IRS990/ProgramServiceRevenue/TotalRevenueColumn174750
IRS990/ProgramServiceRevenue/TotalRevenueColumn25874
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-43618
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01724618
IRS990/RetainedEarningsEndowmentEtc/EOY01681000
IRS990/Revenue0359942
IRS990/RevenuesLessExpensesCY0-43618
IRS990/RevenuesLessExpensesPriorYear0107208
IRS990/SalariesEtcCurrentYear081515
IRS990/SalariesEtcPriorYear091541
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0729563
IRS990ScheduleD/Buildings/Depreciation0158472
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0888035
IRS990ScheduleD/Equipment/BookValue0364464
IRS990ScheduleD/Equipment/Depreciation0860715
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01225179
IRS990ScheduleD/ExcessOrDeficitForYear0-43618
IRS990ScheduleD/ExcessOrDeficitPerFS0-43618
IRS990ScheduleD/Land/BookValue0185000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0185000
IRS990ScheduleD/TotalExpenses0437514
IRS990ScheduleD/TotalOfBookValueLandBuildings01279027
IRS990ScheduleD/TotalRevenue0393896
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10Department Of Homeland Security
IRS990ScheduleI/RecipientTable/AddressUS/City0Washington
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020472
IRS990ScheduleI/RecipientTable/AmountOfCashGrant027512
IRS990ScheduleI/RecipientTable/EINOfRecipient0720564834
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Defribulator for ambulance
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FEMA
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There are members of the governing body
IRS990ScheduleO/GeneralExplanation/Explanation1Members of the governing body elect new members when a vacancy occurs.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed by President and Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request
IRS990ScheduleO/GeneralExplanation/Explanation4For year ending April 30, 2012 Protection Fire Co No1, hereby elect, pursuant to IRC Sec. 168(k)(2)(d)(iii), not to claim the additional depreciation allowable under sec. 168(K) for the following qualifying property placed in service during the tax year ending April 30, 2012. All property in the 7 year class. See attached form 4562.
IRS990ScheduleO/GeneralExplanation/Identifier0Line 22 - Depreciation
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 Part IX
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 Courser Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Byfield
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001922
IRS990/TheBooksAreInCareOf/NamePerson0Wayne Reetz
IRS990/TheBooksAreInCareOf/TelephoneNumber09784651030
IRS990/TotalAssets/BOY01724618
IRS990/TotalAssetsBOY01724618
IRS990/TotalAssets/EOY01681000
IRS990/TotalAssetsEOY01681000
IRS990/TotalCompGT150K00
IRS990/TotalContributions033954
IRS990/TotalExpensesCurrentYear0437514
IRS990/TotalExpensesPriorYear0431994
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0437514
IRS990/TotalFunctionalExpenses/Total0437514
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01724618
IRS990/TotalLiabNetAssetsFundBalances/EOY01681000
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01724618
IRS990/TotalNetAssetsFundBalances/EOY01681000
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0437514
IRS990/TotalProgramServiceRevenue0357992
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0393896
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0539202
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0359942
IRS990/TotalRevenue/TotalRevenueColumn0393896
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01922
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046140554
ReturnHeader/Filer/Name/BusinessNameLine10Protection Fire Co No 1
ReturnHeader/Filer/NameControl0PROT
ReturnHeader/Filer/Phone09784657271
ReturnHeader/Filer/USAddress/AddressLine1044 Central St
ReturnHeader/Filer/USAddress/City0Byfield
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001922
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Wayne Reetz
ReturnHeader/Officer/Phone09784651030
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0201018635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul A Wacks Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 Styles Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peabody
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001960
ReturnHeader/Preparer/Name0Paul A Wacks
ReturnHeader/Preparer/Phone09785355494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:00:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.18$0.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.59$0.18$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.43