Civic Intelligence

Delmar Fire Department

990EZ • Fiscal year 2011 • EIN 14-1836874

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
145 Adams Street12054
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$266,216

Up $4,753 (+1.8%) from 2010

Net Assets

$264,662

No earlier filing loaded for comparison.

Liabilities

Up

$1,554

Up $778 (+100%) from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$79,198

Down $10,976 (-12%) from 2010

Expenses

Up

$70,762

Up $574 (+0.8%) from 2010

Net Income

Down

$8,436

Down $11,550 (-58%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $261,463Liabilities 2010: $7762010Assets 2011: $266,216Liabilities 2011: $1,554Net Assets 2011: $264,6622011Assets 2012: $249,973Liabilities 2012: $1,017Net Assets 2012: $248,9562012Assets 2013: $245,993Liabilities 2013: $769Net Assets 2013: $245,2242013Assets 2014: $252,521Liabilities 2014: $4,943Net Assets 2014: $247,5782014Assets 2015: $224,094Liabilities 2015: $1,093Net Assets 2015: $223,0012015Assets 2016: $233,998Net Assets 2016: $233,9982016Assets 2017: $262,199Net Assets 2017: $262,1992017Assets 2018: $255,768Net Assets 2018: $255,7682018Assets 2019: $300,808Net Assets 2019: $300,8082019Assets 2020: $375,273Liabilities 2020: $02020Assets 2021: $424,401Liabilities 2021: $1,3122021Assets 2022: $406,313Liabilities 2022: $3,139Net Assets 2022: $403,1742022Assets 2023: $423,648Liabilities 2023: $02023Assets 2024: $452,656Net Assets 2024: $452,6562024

Highlighted filing

2011

Assets$266,216
Liabilities$1,554
Net Assets$264,662
Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $90,174Expenses 2010: $70,188Net Income 2010: $19,9862010Revenue 2011: $79,198Expenses 2011: $70,762Net Income 2011: $8,4362011Revenue 2012: $71,715Expenses 2012: $93,788Net Income 2012: -$22,0732012Revenue 2013: $75,602Expenses 2013: $86,419Net Income 2013: -$10,8172013Revenue 2014: $79,655Expenses 2014: $82,730Net Income 2014: -$3,0752014Revenue 2015: $72,153Expenses 2015: $90,952Net Income 2015: -$18,7992015Revenue 2016: $76,500Expenses 2016: $76,780Net Income 2016: -$2802016Revenue 2017: $72,782Expenses 2017: $61,558Net Income 2017: $11,2242017Revenue 2018: $76,193Expenses 2018: $66,279Net Income 2018: $9,9142018Revenue 2019: $77,843Expenses 2019: $55,980Net Income 2019: $21,8632019Revenue 2020: $90,131Expenses 2020: $29,692Net Income 2020: $60,4392020Revenue 2021: $80,460Expenses 2021: $49,002Net Income 2021: $31,4582021Revenue 2022: $80,662Expenses 2022: $64,138Net Income 2022: $16,5242022Revenue 2023: $81,993Expenses 2023: $82,329Net Income 2023: -$3362023Revenue 2024: $91,470Expenses 2024: $76,302Net Income 2024: $15,1682024

Highlighted filing

2011

Revenue$79,198
Expenses$70,762
Net Income$8,436
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization is dedicated to the preservation and protection of life and property from, and during such emergencies, as may occur within the limits of the delmar fire district, delmar, new york.

Filing and Contact Details

Filer

EIN
14-1836874
Raw XML Appendix220 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/Compensation/PersonName0MICHAEL ROBERTS
CompensationExplanation/Compensation/PersonName1LEO DORSEY
CompensationExplanation/Compensation/PersonName2THOMAS STRICOS
CompensationExplanation/Compensation/PersonName3MICHAEL SAPEL
CompensationExplanation/Compensation/PersonName4ASHLEY BUCKLEY
CompensationExplanation/Compensation/PersonName5CORY DUTCHER
CompensationExplanation/Compensation/PersonName6MICHAEL ROONEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0251748
IRS990EZ/CashSavingsAndInvestments/EOY0258086
IRS990EZ/ContributionsGiftsGrantsEtc042577
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08436
IRS990EZ/FeesAndOthPymtToIndContractors06412
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08240
IRS990EZ/GrossReceipts079198
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03818
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260687
IRS990EZ/NetAssetsOrFundBalancesBOY0260687
IRS990EZ/NetAssetsOrFundBalances/EOY0264662
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12145 ADAMS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13145 ADAMS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14145 ADAMS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15145 ADAMS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16145 ADAMS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DELMAR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition211.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEO DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS STRICOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL SAPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ASHLEY BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CORY DUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASST DELEGAT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09715
IRS990EZ/OtherAssetsTotal/EOY08130
IRS990EZ/OtherChangesInNetAssets0-4461
IRS990EZ/OtherExpensesTotal053566
IRS990EZ/OtherRevenueTotal032803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM, AND DURING SUCH EMERGENCIES, AS MAY OCCUR WITHIN THE LIMITS OF THE DELMAR FIRE DISTRICT, DELMAR, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIRE AND EMERGENCY RESPONSE - MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRE AND OTHER EMERGENCIES IN THE DELMAR FIRE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRE TRAINING & DRILLS - MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NEW YORK STATE, ALBANY COUNTY AND OTHER AGENCIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLIC EDUCATION AND FIRE PREVENTION - MEMBERS CONDUCT FIRE PREVENTION AND EDUCATION ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY BOTH IN THE FIREHOUSE AND COMMUNITY SETTINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017492
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17888
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses233561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0776
IRS990EZ/SumOfTotalLiabilities/EOY01554
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10145 ADAMS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL SAPEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184757310
IRS990EZ/TotalAssets/BOY0261463
IRS990EZ/TotalAssets/EOY0266216
IRS990EZ/TotalExpenses070762
IRS990EZ/TotalProgramServiceExpenses058941
IRS990EZ/TotalRevenue079198
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046174
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01585
IRS990ScheduleA/GrossInvestmentIncome509/Total025382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036621
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01585
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025382
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear032131
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year032860
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years028338
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years024640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years025009
IRS990ScheduleA/OtherIncome509/Total0142978
IRS990ScheduleA/PriorYearSupportPercentage00.59070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60880
IRS990ScheduleA/PublicSupportTotal5090262030
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049192
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045043
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042423
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046174
IRS990ScheduleA/Total509/Total0262030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072768
IRS990ScheduleA/TotalSupportTotal/Total0430390
IRS990ScheduleO/GeneralExplanation/Explanation02% INSURANCE FUND 32,131 OTHER INCOME 672 TOTAL 32,803
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 56 ACTIVITIES 33,561 BANK SERVICE CHARGES 2,344 ADMINISTRATION EXPENSE 1,424 CONF, MEETINGS & EVENTS 7,888 DELEGATE, BSTR RM & SPRT 5,445 FIREMATICS 1,251 VEHICLE EXPENSE & EQUIP 12 NON-INVESTMENT DEPRECIATION 1,585 TOTAL 53,566
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES IN INVESTMENT VALUE -4,461
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 14,680 14,680 LESS ACCUMULATED DEPRECIATION 4,965 6,550 TOTAL 9,715 8,130
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 281 890 CREDIT CARD PAYABLE 495 664
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM, AND DURING SUCH EMERGENCIES, AS MAY OCCUR WITHIN THE LIMITS OF THE DELMAR FIRE DISTRICT, DELMAR, NEW YORK.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141836874
ReturnHeader/Filer/Name/BusinessNameLine10DELMAR FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0DELM
ReturnHeader/Filer/USAddress/AddressLine10145 ADAMS STREET
ReturnHeader/Filer/USAddress/City0DELMAR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MICHAEL SAPEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRATT & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10275 DELAWARE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0120540416
ReturnHeader/Preparer/Name0THOMAS H PRATT JR
ReturnHeader/Preparer/Phone05184390761
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:47:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,216
Liabilities
$1,554
Net assets
$264,662
Revenue
$79,198
Expenses
$70,762
Net income
$8,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.91$0.76$0.15
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$0.82$0.82$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.03$4.03$0.81$0.64$0.17
2021Summary only. Only limited summary data is available for this year.$4.24$0.01$0.80$0.49$0.31
2020Summary only. Only limited summary data is available for this year.$3.75$0.00$0.90$0.30$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.78$0.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.76$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.73$0.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.72$0.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$0.80$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.76$0.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$0.72$0.94$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.65$0.79$0.71$0.08
2010Summary only. Only limited summary data is available for this year.$2.61$0.01$0.90$0.70$0.20