Civic Intelligence

Churchtown Fire Company

990 • Fiscal year 2012 • EIN 14-6037150

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2217 County Route 2712534
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$561,160

Up $48,045 (+9.4%) from 2011

Net Assets

Down

$336,160

Down $19,052 (-5.4%) from 2011

Liabilities

Up

$225,000

Up $67,097 (+42%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,100

Down $41,238 (-18%) 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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $543,336Liabilities 2010: $242,055Net Assets 2010: $301,2812010Assets 2011: $513,115Liabilities 2011: $157,903Net Assets 2011: $355,2122011Assets 2012: $561,160Liabilities 2012: $225,000Net Assets 2012: $336,1602012Assets 2012: $599,565Liabilities 2012: $225,000Net Assets 2012: $374,5652012Assets 2013: $578,138Liabilities 2013: $214,329Net Assets 2013: $363,8092013Assets 2014: $1,237,046Liabilities 2014: $856,972Net Assets 2014: $380,0742014Assets 2015: $1,074,907Liabilities 2015: $798,522Net Assets 2015: $276,3852015Assets 2016: $885,744Liabilities 2016: $743,315Net Assets 2016: $142,4292016Assets 2017: $683,906Liabilities 2017: $686,325Net Assets 2017: -$2,4192017Assets 2018: $655,027Liabilities 2018: $627,517Net Assets 2018: $27,5102018Assets 2019: $510,564Liabilities 2019: $566,817Net Assets 2019: -$56,2532019Assets 2020: $508,133Liabilities 2020: $532,717Net Assets 2020: -$24,5842020Assets 2021: $471,936Liabilities 2021: $458,494Net Assets 2021: $13,4422021Assets 2022: $439,161Liabilities 2022: $382,463Net Assets 2022: $56,6982022Assets 2023: $462,801Liabilities 2023: $303,931Net Assets 2023: $158,8702023Assets 2024: $443,138Liabilities 2024: $0Net Assets 2024: $443,1382024

Highlighted filing

2012

Assets$561,160
Liabilities$225,000
Net Assets$336,160

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $221,532Expenses 2010: $197,932Net Income 2010: $23,6002010Expenses 2011: $230,3382011Expenses 2012: $189,1002012Expenses 2012: $175,4522012Revenue 2013: $200,447Expenses 2013: $211,203Net Income 2013: -$10,7562013Revenue 2014: $248,917Expenses 2014: $232,652Net Income 2014: $16,2652014Revenue 2015: $235,388Expenses 2015: $339,287Net Income 2015: -$103,8992015Revenue 2016: $195,515Expenses 2016: $329,469Net Income 2016: -$133,9542016Revenue 2017: $186,487Expenses 2017: $331,335Net Income 2017: -$144,8482017Revenue 2018: $366,075Expenses 2018: $336,146Net Income 2018: $29,9292018Revenue 2019: $229,950Expenses 2019: $313,716Net Income 2019: -$83,7662019Revenue 2020: $208,453Expenses 2020: $176,783Net Income 2020: $31,6702020Revenue 2021: $236,246Expenses 2021: $198,220Net Income 2021: $38,0262021Revenue 2022: $229,917Expenses 2022: $186,661Net Income 2022: $43,2562022Revenue 2023: $302,679Expenses 2023: $200,507Net Income 2023: $102,1722023Revenue 2024: $511,113Expenses 2024: $226,845Net Income 2024: $284,2682024

Highlighted filing

2012

Revenue-
Expenses$189,100
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$231,391
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Filing and Contact Details

Filer

EIN
14-6037150
Raw XML Appendix331 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FIRE PROTECTION SERVICES
IRS990/ActivityOther/Description0501(C)3-FIRE PROTECTION SERVICES
IRS990/AllOtherContributions013291
IRS990/AllOtherExpenses/ManagementAndGeneral01740
IRS990/AllOtherExpenses/ProgramServices016
IRS990/AllOtherExpenses/Total01756
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0730
IRS990/ConferencesMeetings/Total0730
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0158211
IRS990/ContributionsGrantsPriorYear0240103
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02678
IRS990/DepreciationDepletion/ProgramServices063150
IRS990/DepreciationDepletion/Total065828
IRS990/DescribedIn501C30true
IRS990/Description0FIRE PROTECTION SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0155707
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT PREUSSER
IRS990/Form990PartVIISectionA/NamePerson1DAN QUINION
IRS990/Form990PartVIISectionA/NamePerson2NEIL HOWARD
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH COSTA
IRS990/Form990PartVIISectionA/NamePerson4THERESA PREUSSER
IRS990/Form990PartVIISectionA/NamePerson5CAROL CARLSEN
IRS990/Form990PartVIISectionA/NamePerson6JOANNE MILLER
IRS990/Form990PartVIISectionA/NamePerson7MORGEN M BOWERS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7ASSISTANT TR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses069497
IRS990/Gaming0false
IRS990/GovernmentGrants0144650
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents063351
IRS990/GrossReceipts0231391
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising03079
IRS990/Insurance/ProgramServices07185
IRS990/Insurance/Total010264
IRS990/Interest/Fundraising03464
IRS990/Interest/ProgramServices09154
IRS990/Interest/Total012618
IRS990/InvestmentIncomeCurrentYear0211
IRS990/InvestmentIncomePriorYear04258
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0211
IRS990/InvestmentIncome/TotalRevenueColumn0211
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0760295
IRS990/LandBuildingsEquipmentBasis01106404
IRS990/LandBuildingsEquipmentBasisNet/BOY0404979
IRS990/LandBuildingsEquipmentBasisNet/EOY0346109
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0270
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0355212
IRS990/NetAssetsOrFundBalancesEOY0336160
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6146
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising014678
IRS990/Occupancy/ProgramServices034250
IRS990/Occupancy/Total048928
IRS990/OfficeExpenses/Fundraising011
IRS990/OfficeExpenses/ManagementAndGeneral02618
IRS990/OfficeExpenses/Total02629
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0230338
IRS990/OtherExpensesCurrentYear0189100
IRS990/OtherExpenses/Description0FIREFIGHTING EQUIP/SUPPLY
IRS990/OtherExpenses/Description1REPAIRS & MAIN - EQUIPMEN
IRS990/OtherExpenses/Description2GAS/DIESEL
IRS990/OtherExpenses/Description3CONTRIBUTIONS
IRS990/OtherExpenses/ManagementAndGeneral03625
IRS990/OtherExpenses/ProgramServices031501
IRS990/OtherExpenses/ProgramServices15642
IRS990/OtherExpenses/ProgramServices24079
IRS990/OtherExpenses/Total031501
IRS990/OtherExpenses/Total15642
IRS990/OtherExpenses/Total24079
IRS990/OtherExpenses/Total33625
IRS990/OtherLiabilities/BOY0157903
IRS990/OtherLiabilities/EOY0225000
IRS990/OtherRevenueCurrentYear03472
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09618
IRS990/OtherRevenueMisc/TotalRevenueColumn09618
IRS990/OtherRevenuePriorYear05977
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges08154
IRS990/ReconcilationRevenueExpenses0-27206
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-27206
IRS990/RevenuesLessExpensesPriorYear020000
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0108136
IRS990/SavingsAndTempCashInvestments/EOY0215051
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0158211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0247379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0215701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0174301
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0795592
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073180
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700795592
IRS990ScheduleA/Total170/CurrentTaxYear0158211
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0247379
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0215701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0174301
IRS990ScheduleA/Total170/Total0795592
IRS990ScheduleA/TotalSupport0795592
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0155199
IRS990ScheduleD/Buildings/Depreciation0105907
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0261106
IRS990ScheduleD/OtherLiabilities/Amount0225000
IRS990ScheduleD/OtherLiabilities/Description0BUILDING
IRS990ScheduleD/OtherLiabilities/Description1FIRE TRUCK-905
IRS990ScheduleD/TotalOfAmounts0225000
IRS990ScheduleD/TotalOfBookValueLandBuildings0155199
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents069497
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063351
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063351
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063351
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063351
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1069497
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents069497
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0501(C)3-FIRE PROTECTION SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW BY THE BOARD MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 8,150
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102217 COUNTY ROUTE 27
IRS990/TheBooksAreInCareOf/AddressUS/City0HUDSON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012534
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT PREUSSER
IRS990/TheBooksAreInCareOf/TelephoneNumber05188515194
IRS990/TotalAssets/BOY0513115
IRS990/TotalAssetsBOY0513115
IRS990/TotalAssets/EOY0561160
IRS990/TotalAssetsEOY0561160
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0158211
IRS990/TotalExpensesCurrentYear0189100
IRS990/TotalExpensesPriorYear0230338
IRS990/TotalFunctionalExpenses/Fundraising023910
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09483
IRS990/TotalFunctionalExpenses/ProgramServices0155707
IRS990/TotalFunctionalExpenses/Total0189100
IRS990/TotalFundrsngExpCurrentYear023910
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0157903
IRS990/TotalLiabilitiesBOY0157903
IRS990/TotalLiabilities/EOY0225000
IRS990/TotalLiabilitiesEOY0225000
IRS990/TotalLiabNetAssetsFundBalances/BOY0513115
IRS990/TotalLiabNetAssetsFundBalances/EOY0561160
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0355212
IRS990/TotalNetAssetsFundBalances/EOY0336160
IRS990/TotalOtherRevenue09618
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0155707
IRS990/TotalRevenueCurrentYear0161894
IRS990/TotalRevenuePriorYear0250338
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09829
IRS990/TotalRevenue/TotalRevenueColumn0161894
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0355212
IRS990/UnrestrictedNetAssets/EOY0336160
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01935
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0146037150
ReturnHeader/Filer/Name/BusinessNameLine10CHURCHTOWN FIRE COMPANY
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/USAddress/AddressLine102217 COUNTY ROUTE 27
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROBERT PREUSSER
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012534
ReturnHeader/Preparer/Name0ELAINE A HENDERSON
ReturnHeader/Preparer/Phone05188284616
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:04:13-06:00

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.$0.44$0.00$0.44$0.51$0.23$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$0.30$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$0.23$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.46$0.01$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.53$0.02$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.23$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.63$0.03$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.69$0.00$0.19$0.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.74$0.14$0.20$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.80$0.28$0.24$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.86$0.38$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.36$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.34$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.36$0.23
2010Summary only. Only limited summary data is available for this year.$0.54$0.24$0.30$0.22$0.20$0.02