Civic Intelligence

Veterans of Foreign Wars of the United States Dept of New York

990EZ • Fiscal year 2021 • EIN 14-1622710

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

710 Pleasant StPeru, NY 12972

(518) 643-2309

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,573

Up $13,725 (+23%) from 2020

Net Assets

Up

$73,573

Up $43,148 (+142%) from 2020

Liabilities

Down

$0

Down $29,423 (-100%) from 2020

Revenue

Up

$124,364

Up $97,140 (+357%) from 2020

Expenses

Up

$110,639

Up $70,215 (+174%) from 2020

Net Income

Up

$13,725

Up $26,925 (+204%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $89,368Liabilities 2011: $32,357Net Assets 2011: $57,0112011Assets 2012: $84,146Liabilities 2012: $28,862Net Assets 2012: $55,2842012Assets 2013: $77,965Liabilities 2013: $41,346Net Assets 2013: $36,6192013Assets 2014: $73,015Liabilities 2014: $35,107Net Assets 2014: $37,9082014Assets 2015: $70,478Liabilities 2015: $34,744Net Assets 2015: $35,7342015Assets 2016: $60,393Liabilities 2016: $31,868Net Assets 2016: $28,5252016Assets 2017: $59,804Liabilities 2017: $33,212Net Assets 2017: $26,5922017Assets 2018: $47,174Liabilities 2018: $22,355Net Assets 2018: $24,8192018Assets 2019: $49,503Liabilities 2019: $16,482Net Assets 2019: $33,0212019Assets 2020: $59,848Liabilities 2020: $29,423Net Assets 2020: $30,4252020Assets 2021: $73,573Liabilities 2021: $0Net Assets 2021: $73,5732021Assets 2022: $81,373Liabilities 2022: $0Net Assets 2022: $81,3732022Assets 2023: $128,023Liabilities 2023: $02023Assets 2024: $235,747Liabilities 2024: $0Net Assets 2024: $235,7472024

Highlighted filing

2021

Assets$73,573
Liabilities$0
Net Assets$73,573

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,029Expenses 2011: $93,123Net Income 2011: -$9,0942011Revenue 2012: $110,786Expenses 2012: $116,008Net Income 2012: -$5,2222012Revenue 2013: $91,110Expenses 2013: $97,291Net Income 2013: -$6,1812013Revenue 2014: $90,367Expenses 2014: $95,317Net Income 2014: -$4,9502014Revenue 2015: $77,943Expenses 2015: $84,372Net Income 2015: -$6,4292015Revenue 2016: $63,417Expenses 2016: $73,602Net Income 2016: -$10,1852016Revenue 2017: $65,299Expenses 2017: $66,088Net Income 2017: -$7892017Revenue 2018: $69,407Expenses 2018: $77,987Net Income 2018: -$8,5802018Revenue 2019: $52,709Expenses 2019: $55,101Net Income 2019: -$2,3922019Revenue 2020: $27,224Expenses 2020: $40,424Net Income 2020: -$13,2002020Revenue 2021: $124,364Expenses 2021: $110,639Net Income 2021: $13,7252021Revenue 2022: $71,948Expenses 2022: $64,148Net Income 2022: $7,8002022Revenue 2023: $101,465Expenses 2023: $54,815Net Income 2023: $46,6502023Revenue 2024: $167,790Expenses 2024: $60,066Net Income 2024: $107,7242024

Highlighted filing

2021

Revenue$124,364
Expenses$110,639
Net Income$13,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$153,446
Mission and Program Overview

Mission

Provide assistance to veterans including funeral, provide a place for community members & clubs can gather to honor & remember our deceased veterans. It gives assistance to veterans & their families.

Program Services

DescriptionGrantsExpenses
MEMBER BENEFITS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BOISSEAUCommanderPT$0--
RICKY J CORNISHSr Vice Commander-$0--
JAMES W LEFEBVRE JRJr Vice CommanderPT$0--
W JASON AMORIELLQuartermaster-$0--
GREGORY LEETrustee-$0--
GLENN MILLERTrustee-$0--
JOHN MASHTARETrustee-$0--
DAVID GORDONChaplain-$0--
Filing and Contact Details

Filer

Filer Name
PERU MEMORIAL VFW POST #309
EIN
14-1622710
Phone
5186432309
Address
710 PLEASANT ST, Peru, NY 12972

Signing Officer

Name
Judith Lefebvre
Title
Aux. President
Phone
5186432309
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Corell Tax & Accounting
Address
162 Margaret Street, Plattsburgh, NY 12901
Preparer
John Corell
Phone
5185639156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental revenue (hall, etc) 3408.

Form 990EZ, Part I, Line 16

ADVERTISING 50.

Form 990EZ, Part I, Line 16

Depreciation 5528.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 939.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 288.

Form 990EZ, Part I, Line 16

Donations to 501(c)3 260.

Form 990EZ, Part I, Line 16

INSURANCE 6922.

Form 990EZ, Part I, Line 16

Land & school taxes 2559.

Form 990EZ, Part I, Line 16

Loan payoffs & kitchen license 24882.

Form 990EZ, Part I, Line 16

Cleaning & miscellaneous 2322.

Raw XML Appendix199 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/BenefitsPaidToOrForMembersAmt088
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH LEFEBVRE
IRS990EZ/BooksInCareOfDetail/PhoneNum05186432309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 PLEASANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085495
IRS990EZ/CostOfGoodsSoldAmt011360
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073573
IRS990EZ/FundraisingGrossIncomeAmt02320
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt024050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026389
IRS990EZ/GrossReceiptsAmt0153446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt037749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt032040
IRS990EZ/LandAndBuildingsGrp/EOYAmt026512
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0417
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073573
IRS990EZ/OccupancyRentUtltsAndMaintAmt066086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BOISSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY J CORNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES W LEFEBVRE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W JASON AMORIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MASHTARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04424
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043750
IRS990EZ/OtherRevenueTotalAmt03408
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO VETERANS INCLUDING FUNERAL, PROVIDE A PLACE FOR COMMUNITY MEMBERS & CLUBS CAN GATHER TO HONOR & REMEMBER OUR DECEASED VETERANS. IT GIVES ASSISTANCE TO VETERANS & THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER BENEFITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017722
IRS990EZ/SpecialEventsNetIncomeLossAmt08648
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110639
IRS990EZ/TotalRevenueAmt0124364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03906
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013271
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017177
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt010
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06670
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024050
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06328
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0156
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0545
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0389
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0W JASON AMORIELL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL FINANCIAL TRANSACTIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KATHLEEN CONFOY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05 BATEAU WAY APT 112
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PLATTSBURGH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012903
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL REVENUE (HALL, ETC) 3408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO 501(C)3 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 6922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAND & SCHOOL TAXES 2559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN PAYOFFS & KITCHEN LICENSE 24882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING & MISCELLANEOUS 2322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LEFEBVRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUX. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186432309
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERU MEMORIAL VFW POST #309
ReturnHeader/Filer/BusinessNameControlTxt0PERU
ReturnHeader/Filer/EIN0141622710
ReturnHeader/Filer/PhoneNum05186432309
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 PLEASANT ST
ReturnHeader/Filer/USAddress/CityNm0Peru
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832050514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corell Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 Margaret Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185639156
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CORELL
ReturnHeader/ReturnTs02022-04-20T09:14:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFEBVRE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$1.68$0.60$1.08
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$1.01$0.55$0.47
2022Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.72$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.24$1.11$0.14
2020Summary only. Only limited summary data is available for this year.$0.60$0.29$0.30$0.27$0.40$0.13
2019Summary only. Only limited summary data is available for this year.$0.50$0.16$0.33$0.53$0.55$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.69$0.78$0.09
2017Summary only. Only limited summary data is available for this year.$0.60$0.33$0.27$0.65$0.66$0.01
2016Summary only. Only limited summary data is available for this year.$0.60$0.32$0.29$0.63$0.74$0.10
2015Summary only. Only limited summary data is available for this year.$0.70$0.35$0.36$0.78$0.84$0.06
2014Summary only. Only limited summary data is available for this year.$0.73$0.35$0.38$0.90$0.95$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.41$0.37$0.91$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.29$0.55$1.11$1.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.32$0.57$0.84$0.93$0.09