Civic Intelligence

Brookside Redevelopment Company Inc.

990 • Fiscal year 2012 • EIN 16-1432250

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

5701 Brookside Cir13367-4144
Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M 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

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,291,531

Down $147,984 (-2.7%) from 2011

Net Assets

Down

-$3,400,563

Down $230,772 (-7.3%) from 2011

Liabilities

Up

$8,692,094

Up $82,788 (+1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$317,219

Down $120 (-0.0%) 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.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,593,163Liabilities 2010: $8,533,970Net Assets 2010: -$2,940,8072010Assets 2011: $5,439,515Liabilities 2011: $8,609,306Net Assets 2011: -$3,169,7912011Assets 2012: $5,291,531Liabilities 2012: $8,692,094Net Assets 2012: -$3,400,5632012Assets 2013: $5,632,671Liabilities 2013: $9,265,999Net Assets 2013: -$3,633,3282013Assets 2014: $5,446,944Liabilities 2014: $9,328,369Net Assets 2014: -$3,881,4252014Assets 2015: $5,329,527Liabilities 2015: $9,462,304Net Assets 2015: -$4,132,7772015Assets 2016: $5,566,768Liabilities 2016: $9,956,944Net Assets 2016: -$4,390,1762016Assets 2017: $5,825,680Liabilities 2017: $10,486,908Net Assets 2017: -$4,661,2282017Assets 2018: $5,703,066Liabilities 2018: $10,642,845Net Assets 2018: -$4,939,7792018Assets 2019: $5,427,930Liabilities 2019: $10,658,489Net Assets 2019: -$5,230,5592019Assets 2020: $5,137,183Liabilities 2020: $10,658,500Net Assets 2020: -$5,521,3172020Assets 2021: $4,955,225Liabilities 2021: $10,765,016Net Assets 2021: -$5,809,7912021Assets 2022: $4,775,703Liabilities 2022: $10,872,013Net Assets 2022: -$6,096,3102022Assets 2023: $4,514,646Liabilities 2023: $10,896,471Net Assets 2023: -$6,381,8252023

Highlighted filing

2012

Assets$5,291,531
Liabilities$8,692,094
Net Assets-$3,400,563

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $317,2362010Revenue 2011: $88,355Expenses 2011: $317,339Net Income 2011: -$228,9842011Expenses 2012: $317,2192012Revenue 2013: $87,382Expenses 2013: $320,147Net Income 2013: -$232,7652013Revenue 2014: $93,353Expenses 2014: $341,450Net Income 2014: -$248,0972014Revenue 2015: $93,805Expenses 2015: $345,157Net Income 2015: -$251,3522015Revenue 2016: $91,117Expenses 2016: $348,516Net Income 2016: -$257,3992016Revenue 2017: $92,532Expenses 2017: $363,584Net Income 2017: -$271,0522017Revenue 2018: $98,022Expenses 2018: $376,573Net Income 2018: -$278,5512018Revenue 2019: $94,539Expenses 2019: $385,319Net Income 2019: -$290,7802019Revenue 2020: $92,975Expenses 2020: $383,733Net Income 2020: -$290,7582020Revenue 2021: $92,195Expenses 2021: $380,669Net Income 2021: -$288,4742021Revenue 2022: $93,740Expenses 2022: $380,259Net Income 2022: -$286,5192022Revenue 2023: $93,052Expenses 2023: $378,567Net Income 2023: -$285,5152023

Highlighted filing

2012

Revenue-
Expenses$317,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Gross Receipts
$86,447
Mission and Program Overview

Mission

To provide facilities to adirondack mennonite retirement community, inc.(a not-for-profit organization) for rental to persons 62 years of age or older.

Filing and Contact Details

Filer

EIN
16-1432250
Raw XML Appendix314 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/AccountsPayableAccruedExpenses/BOY078037
IRS990/AccountsPayableAccruedExpenses/EOY079662
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROPERTY TAX - ADIR MEMM RETIRE
IRS990/ActivityOther/Description0TO PROVIDE FACILITIES TO ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC. FOR RENTAL TO PERSONS 62 YEARS OF AGE OR OLDER
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04487
IRS990/DepreciationDepletion/ProgramServices0226634
IRS990/DepreciationDepletion/Total0231121
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE FACILITIES TO ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC. FOR RENTAL TO PERSONS 62 YEARS OF AGE OR OLDER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0226634
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0GORDON ALLEN
IRS990/Form990PartVIISectionA/NamePerson1ALLAN RAYMOND
IRS990/Form990PartVIISectionA/NamePerson2REX DANNAN
IRS990/Form990PartVIISectionA/NamePerson3KERMIT LYNDAKER
IRS990/Form990PartVIISectionA/NamePerson4BRUCE CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson5GAIL ROES
IRS990/Form990PartVIISectionA/NamePerson6NATHAN ZEHR
IRS990/Form990PartVIISectionA/NamePerson7AARON WIDRICK
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH WIDRICK
IRS990/Form990PartVIISectionA/NamePerson9EDITH ZEHR
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH ZEHR
IRS990/Form990PartVIISectionA/NamePerson11LOREN BOLIVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECOND VP
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3FIRST VP
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts086447
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0360
IRS990/InvestmentIncome/ExclusionAmount0360
IRS990/InvestmentIncomePriorYear0326
IRS990/InvestmentIncome/TotalRevenueColumn0360
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03408901
IRS990/LandBuildingsEquipmentBasis08586246
IRS990/LandBuildingsEquipmentBasisNet/BOY05327304
IRS990/LandBuildingsEquipmentBasisNet/EOY05177345
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROPERTY TAX - ADIR MEMM RETIRE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08531269
IRS990/MortNotesPyblSecuredInvestProp/EOY08612432
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-3169791
IRS990/NetAssetsOrFundBalancesEOY0-3400563
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral086087
IRS990/Occupancy/Total086087
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0317339
IRS990/OtherExpensesCurrentYear0317219
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral011
IRS990/OtherExpenses/Total011
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01370
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0842
IRS990/PrepaidExpensesDeferredCharges/EOY0809
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY086087
IRS990/ProgramServiceRevenue/Description0PROPERTY TAX RENT
IRS990/ProgramServiceRevenuePriorYear086659
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome086087
IRS990/ProgramServiceRevenue/TotalRevenueColumn086087
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-230772
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-230772
IRS990/RevenuesLessExpensesPriorYear0-228984
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0111369
IRS990/SavingsAndTempCashInvestments/EOY0113377
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04945577
IRS990ScheduleD/Buildings/Depreciation02857697
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07803274
IRS990ScheduleD/Equipment/BookValue0157885
IRS990ScheduleD/Equipment/Depreciation0507033
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0664918
IRS990ScheduleD/ExpensesSubtotal0317219
IRS990ScheduleD/Land/BookValue067949
IRS990ScheduleD/Land/OtherCostOrOtherBasis067949
IRS990ScheduleD/OtherLandBuildings/BookValue05934
IRS990ScheduleD/OtherLandBuildings/Depreciation044171
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050105
IRS990ScheduleD/RevenueSubtotal086447
IRS990ScheduleD/TotalExpensesPerForm9900317219
IRS990ScheduleD/TotalOfBookValueLandBuildings05177345
IRS990ScheduleD/TotalRevenuePerForm990086447
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0317219
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt086447
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FACILITIES TO ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC. FOR RENTAL TO PERSONS 62 YEARS OF AGE OR OLDER
IRS990ScheduleO/GeneralExplanation/Explanation1990 REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE 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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105701 BROOKSIDE CIR
IRS990/TheBooksAreInCareOf/AddressUS/City0LOWVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013367
IRS990/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03153764333
IRS990/TotalAssets/BOY05439515
IRS990/TotalAssetsBOY05439515
IRS990/TotalAssets/EOY05291531
IRS990/TotalAssetsEOY05291531
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0317219
IRS990/TotalExpensesPriorYear0317339
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral090585
IRS990/TotalFunctionalExpenses/ProgramServices0226634
IRS990/TotalFunctionalExpenses/Total0317219
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08609306
IRS990/TotalLiabilitiesBOY08609306
IRS990/TotalLiabilities/EOY08692094
IRS990/TotalLiabilitiesEOY08692094
IRS990/TotalLiabNetAssetsFundBalances/BOY05439515
IRS990/TotalLiabNetAssetsFundBalances/EOY05291531
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-3169791
IRS990/TotalNetAssetsFundBalances/EOY0-3400563
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0226634
IRS990/TotalProgramServiceRevenue086087
IRS990/TotalRevenueCurrentYear086447
IRS990/TotalRevenue/ExclusionAmount0360
IRS990/TotalRevenuePriorYear088355
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome086087
IRS990/TotalRevenue/TotalRevenueColumn086447
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-3169791
IRS990/UnrestrictedNetAssets/EOY0-3400563
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161432250
ReturnHeader/Filer/Name/BusinessNameLine10BROOKSIDE REDEVELOPMENT CO INC
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine105701 BROOKSIDE CIR
ReturnHeader/Filer/USAddress/City0LOWVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0133674144
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0JOSEPH WIDRICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POULSEN & PODVIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 CLINTON ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136013621
ReturnHeader/Preparer/Name0BRUCE POULSEN
ReturnHeader/Preparer/Phone03157885490
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T08:14:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.51$10.9$6.38$0.09$0.38$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$10.9$6.10$0.09$0.38$0.29
2021Summary only. Only limited summary data is available for this year.$4.96$10.8$5.81$0.09$0.38$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$10.7$5.52$0.09$0.38$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$10.7$5.23$0.09$0.39$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$10.6$4.94$0.10$0.38$0.28
2017Summary only. Only limited summary data is available for this year.$5.83$10.5$4.66$0.09$0.36$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$9.96$4.39$0.09$0.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.33$9.46$4.13$0.09$0.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.45$9.33$3.88$0.09$0.34$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.63$9.27$3.63$0.09$0.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$8.69$3.40$0.32
2011Summary only. Only limited summary data is available for this year.$5.44$8.61$3.17$0.09$0.32$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$8.53$2.94$0.32