Civic Intelligence

Cronomer Valley Fire Department Inc Patterson

990EZ • Fiscal year 2013 • EIN 14-1736547

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

296 North Plank Road12550

(845) 566-4516

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$471,454

Up $229,287 (+95%) from 2012

Net Assets

Up

$287,413

Up $45,246 (+19%) from 2012

Liabilities

$184,041

No earlier filing loaded for comparison.

Revenue

Down

$149,831

Down $33,416 (-18%) from 2012

Expenses

Down

$104,585

Down $13,539 (-11%) from 2012

Net Income

Down

$45,246

Down $19,877 (-31%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $156,283Liabilities 2010: $36,6992010Assets 2011: $198,138Liabilities 2011: $21,0942011Assets 2012: $242,167Net Assets 2012: $242,1672012Assets 2013: $471,454Liabilities 2013: $184,041Net Assets 2013: $287,4132013Assets 2014: $1,352,148Liabilities 2014: $1,043,241Net Assets 2014: $308,9072014Assets 2015: $1,352,819Liabilities 2015: $1,006,461Net Assets 2015: $346,3582015Assets 2016: $1,350,477Liabilities 2016: $944,352Net Assets 2016: $406,1252016Assets 2017: $1,359,599Liabilities 2017: $881,352Net Assets 2017: $478,2472017Assets 2018: $1,320,588Liabilities 2018: $817,489Net Assets 2018: $503,0992018Assets 2019: $1,300,573Liabilities 2019: $752,715Net Assets 2019: $547,8582019Assets 2020: $1,259,125Liabilities 2020: $695,491Net Assets 2020: $563,6342020Assets 2021: $1,228,828Liabilities 2021: $634,128Net Assets 2021: $594,7002021Assets 2022: $1,198,891Liabilities 2022: $572,461Net Assets 2022: $626,4302022Assets 2023: $1,165,648Liabilities 2023: $511,114Net Assets 2023: $654,5342023Assets 2024: $1,172,083Liabilities 2024: $449,050Net Assets 2024: $723,0332024

Highlighted filing

2013

Assets$471,454
Liabilities$184,041
Net Assets$287,413

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $185,294Expenses 2010: $120,193Net Income 2010: $65,1012010Revenue 2011: $172,690Expenses 2011: $115,230Net Income 2011: $57,4602011Revenue 2012: $183,247Expenses 2012: $118,124Net Income 2012: $65,1232012Revenue 2013: $149,831Expenses 2013: $104,585Net Income 2013: $45,2462013Revenue 2014: $191,846Expenses 2014: $170,352Net Income 2014: $21,4942014Revenue 2015: $238,273Expenses 2015: $200,822Net Income 2015: $37,4512015Revenue 2016: $230,992Expenses 2016: $171,225Net Income 2016: $59,7672016Revenue 2017: $256,778Expenses 2017: $184,656Net Income 2017: $72,1222017Revenue 2018: $205,275Expenses 2018: $180,423Net Income 2018: $24,8522018Revenue 2019: $200,513Expenses 2019: $155,754Net Income 2019: $44,7592019Revenue 2020: $164,838Expenses 2020: $149,062Net Income 2020: $15,7762020Revenue 2021: $172,070Expenses 2021: $141,004Net Income 2021: $31,0662021Revenue 2022: $191,663Expenses 2022: $159,933Net Income 2022: $31,7302022Revenue 2023: $187,958Expenses 2023: $159,854Net Income 2023: $28,1042023Revenue 2024: $216,718Expenses 2024: $148,221Net Income 2024: $68,4972024

Highlighted filing

2013

Revenue$149,831
Expenses$104,585
Net Income$45,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$149,831
Mission and Program Overview

Mission

Local volunteer fire department, providing fire protection to an 11 square mile area in the town of newburgh, ny. Also provides and maintains facilities, member support and social activities and community fire prevention awareness.

Program Services

DescriptionGrantsExpenses
TO SUPPORT FIRE COMPANY INCLUDING MAINTAINING FACILITIES, PROVIDING MEMBER SUPPORT AND SOCIAL ACTIVITIES, AND COMMUNITY AWARENESS.-$83,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK PIPERATOTreasurerPT$600-$600
CHRIS CAMMARATTAFinancial SePT$600-$600
FRANK PATTERSONPresidentPT$0--
DOROTHY BROWNRecording SePT$0--
DOMINICK GREENEDirectorPT$0--
JEFF MILLERVice PresidePT$0--
JOSEPH D'ANGELODirectorPT$0--
JAMES LEGHORN SRDirectorPT$0--
Filing and Contact Details

Filer

EIN
14-1736547

Signing Officer

Name
Frank Patterson
Title
President
Signed
2014-05-14

Preparer

Preparer
Louis J Gizzarelli
Phone
8455664516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 23,486 office 426 travel 12,127 conferences/meetings 7,474 bank charges 58 ladies auxilliary expense 10,011 exployer expenses 1,547 death benefits 500 supplies 6,336 memorial/flower expenses 994 food & beverages 6,571 donations & gifts 1,897 uniforms 3,463 dues & subscriptions 2,016 scholarships & awards 875 non-investment depreciation 326 total 78,107

Form 990-ez, Part II, Line 24

1,017 1,017 less accumulated depreciation 203 529 total 814 488

Form 990-ez, Part II, Line 26

Deferred revenue 0 132,741 mortgage payable 0 51,300

Form 990-ez, Part III

Local volunteer fire department, providing fire protection to an 11 square mile area in the town of newburgh, ny. Also provides and maintains facilities, member support and social activities and community fire prevention awareness.

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOROTHY BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICK PIPERATO
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOMINICK GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFF MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOSEPH DANGELO
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMES LEGHORN SR
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHRIS CAMMARATTA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08455664516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10396 NORTH PLANK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0471454
IRS990EZ/GrossReceiptsAmt0149831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186656
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287413
IRS990EZ/OccupancyRentUtltsAndMaintAmt021270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK PIPERATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMINICK GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES LEGHORN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS CAMMARATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0488
IRS990EZ/OtherExpensesTotalAmt078107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL VOLUNTEER FIRE DEPARTMENT, PROVIDING FIRE PROTECTION TO AN 11 SQUARE MILE AREA IN THE TOWN OF NEWBURGH, NY. ALSO PROVIDES AND MAINTAINS FACILITIES, MEMBER SUPPORT AND SOCIAL ACTIVITIES AND COMMUNITY FIRE PREVENTION AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt02008
IRS990EZ/ProgramServiceRevenueAmt081290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT FIRE COMPANY INCLUDING MAINTAINING FACILITIES, PROVIDING MEMBER SUPPORT AND SOCIAL ACTIVITIES, AND COMMUNITY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104585
IRS990EZ/TotalProgramServiceExpensesAmt083924
IRS990EZ/TotalRevenueAmt0149831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0659753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184834
IRS990ScheduleA/Total509Grp/TotalAmt0659753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661062
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 ADVERTISING AND PROMOTION 23,486 OFFICE 426 TRAVEL 12,127 CONFERENCES/MEETINGS 7,474 BANK CHARGES 58 LADIES AUXILLIARY EXPENSE 10,011 EXPLOYER EXPENSES 1,547 DEATH BENEFITS 500 SUPPLIES 6,336 MEMORIAL/FLOWER EXPENSES 994 FOOD & BEVERAGES 6,571 DONATIONS & GIFTS 1,897 UNIFORMS 3,463 DUES & SUBSCRIPTIONS 2,016 SCHOLARSHIPS & AWARDS 875 NON-INVESTMENT DEPRECIATION 326 TOTAL 78,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,017 1,017 LESS ACCUMULATED DEPRECIATION 203 529 TOTAL 814 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 132,741 MORTGAGE PAYABLE 0 51,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL VOLUNTEER FIRE DEPARTMENT, PROVIDING FIRE PROTECTION TO AN 11 SQUARE MILE AREA IN THE TOWN OF NEWBURGH, NY. ALSO PROVIDES AND MAINTAINS FACILITIES, MEMBER SUPPORT AND SOCIAL ACTIVITIES AND COMMUNITY FIRE PREVENTION AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRONOMER VALLEY FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CRON
ReturnHeader/Filer/EIN0141736547
ReturnHeader/Filer/USAddress/AddressLine10296 NORTH PLANK ROAD
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101658 ROUTE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125501712
ReturnHeader/PreparerPersonGrp/PhoneNum08455664516
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GIZZARELLI
ReturnHeader/ReturnTs02014-05-15T13:52:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.17$0.45$0.72$0.22$0.15$0.07
2023Summary only. Only limited summary data is available for this year.$1.17$0.51$0.65$0.19$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.57$0.63$0.19$0.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.63$0.59$0.17$0.14$0.03
2020Summary only. Only limited summary data is available for this year.$1.26$0.70$0.56$0.16$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.75$0.55$0.20$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.82$0.50$0.21$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.88$0.48$0.26$0.18$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.94$0.41$0.23$0.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.01$0.35$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.04$0.31$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.18$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.17$0.12$0.06
2010Summary only. Only limited summary data is available for this year.$0.16$0.04$0.19$0.12$0.07