Civic Intelligence

Denver Broncos Alumni Charities

990EZ • Fiscal year 2012 • EIN 20-3194756

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 883980201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$98,587

No earlier filing loaded for comparison.

Net Assets

$98,587

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$52,101

No earlier filing loaded for comparison.

Expenses

$27,691

No earlier filing loaded for comparison.

Net Income

$24,410

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.

$800K$600K$400K$200K$0Assets 2012: $98,587Net Assets 2012: $98,5872012Assets 2013: $137,523Liabilities 2013: $5,000Net Assets 2013: $132,5232013Assets 2014: $163,380Liabilities 2014: $0Net Assets 2014: $163,3802014Assets 2015: $228,797Liabilities 2015: $0Net Assets 2015: $228,7972015Assets 2016: $265,554Liabilities 2016: $0Net Assets 2016: $265,5542016Assets 2017: $313,818Liabilities 2017: $49Net Assets 2017: $313,7692017Assets 2018: $414,036Liabilities 2018: $5,194Net Assets 2018: $408,8422018Assets 2019: $492,243Liabilities 2019: $0Net Assets 2019: $492,2432019Assets 2020: $501,367Liabilities 2020: $5,247Net Assets 2020: $496,1202020Assets 2021: $556,752Liabilities 2021: $393Net Assets 2021: $556,3592021Assets 2022: $675,387Liabilities 2022: $975Net Assets 2022: $674,4122022Assets 2023: $693,533Liabilities 2023: $0Net Assets 2023: $693,5332023Assets 2024: $521,169Liabilities 2024: $97Net Assets 2024: $521,0722024

Highlighted filing

2012

Assets$98,587
Liabilities-
Net Assets$98,587

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $52,101Expenses 2012: $27,691Net Income 2012: $24,4102012Revenue 2013: $59,477Expenses 2013: $25,541Net Income 2013: $33,9362013Revenue 2014: $57,083Expenses 2014: $26,226Net Income 2014: $30,8572014Revenue 2015: $81,631Expenses 2015: $16,214Net Income 2015: $65,4172015Revenue 2016: $67,825Expenses 2016: $31,068Net Income 2016: $36,7572016Revenue 2017: $55,805Expenses 2017: $7,590Net Income 2017: $48,2152017Revenue 2018: $111,404Expenses 2018: $16,331Net Income 2018: $95,0732018Revenue 2019: $92,009Expenses 2019: $8,608Net Income 2019: $83,4012019Revenue 2020: $8,184Expenses 2020: $4,306Net Income 2020: $3,8782020Revenue 2021: $66,341Expenses 2021: $6,102Net Income 2021: $60,2392021Revenue 2022: $147,164Expenses 2022: $29,111Net Income 2022: $118,0532022Revenue 2023: $122,387Expenses 2023: $102,291Net Income 2023: $20,0962023Revenue 2024: $178,370Expenses 2024: $375,785Net Income 2024: -$197,4152024

Highlighted filing

2012

Revenue$52,101
Expenses$27,691
Net Income$24,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Denver broncos alumni charities is formed to raise money for and awareness of other 501(c)(3) community organizations that serve schools, the youth, underprivileged, and the sick. The organization will sponsor its own fundraising events and will arrange for denver bronco alumni to participate in events to enhance fundraising and awareness of community programs.

Filing and Contact Details

Filer

EIN
20-3194756
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY073177
IRS990EZ/CashSavingsAndInvestments/EOY098287
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024410
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome079235
IRS990EZ/GrantsAndSimilarAmountsPaid024500
IRS990EZ/GrossReceipts094334
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome099
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074177
IRS990EZ/NetAssetsOrFundBalancesBOY074177
IRS990EZ/NetAssetsOrFundBalances/EOY098587
IRS990EZ/NetAssetsOrFundBalancesEOY098587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ODELL BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LELO LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03191
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DENVER BRONCOS ALUMNI CHARITIES IS FORMED TO RAISE MONEY FOR AND AWARENESS OF OTHER 501(C)(3) COMMUNITY ORGANIZATIONS THAT SERVE SCHOOLS, THE YOUTH, UNDERPRIVILEGED, AND THE SICK. THE ORGANIZATION WILL SPONSOR ITS OWN FUNDRAISING EVENTS AND WILL ARRANGE FOR DENVER BRONCO ALUMNI TO PARTICIPATE IN EVENTS TO ENHANCE FUNDRAISING AND AWARENESS OF COMUNNITY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DENVER BRONCOS ALUMNI CHARITIES MADE DONATIONS TO GRANDVIEW HIGH SCHOOL FOOTBALL, THE FAR NORTHEAST JETS, AND THE KAPPA SCHOLARSHIP FOUNDATION FOR ATHLETIC AND SCHOLARSHIP FUNDING IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ANNUAL FUNDRAISING GOLF TOURNAMENT WAS HELD AGAIN IN 2012. THE ORGANIZATION THEN MADE THREE DONATIONS IN THE AMOUNT OF $7,000, $3,000, AND $13,000 TO THE NORTHGLENN THORNTON ROTARY CLUB, THE WESTMINSTER 7 10 ROTARY CLUB FOUNDATION, AND THE POLICE ATHLETIC LEAGUE TO HELP THEM FUND THEIR OPERATIONS AND CARRY OUT THEIR MISSION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses142233
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses042233
IRS990EZ/SpecialEventsNetIncomeLoss037002
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102800 RACE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JARED JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034528822
IRS990EZ/TotalAssets/BOY074177
IRS990EZ/TotalAssets/EOY098587
IRS990EZ/TotalExpenses027691
IRS990EZ/TotalProgramServiceExpenses042233
IRS990EZ/TotalRevenue052101
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0302856
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090302856
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094235
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042996
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040315
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103635
IRS990ScheduleA/Total509/Total0302856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103635
IRS990ScheduleA/TotalSupportTotal/Total0302856
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042233
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011456
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011456
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079235
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079235
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1079235
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079235
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary037002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019079
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011698
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011698
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 99..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FUNDING. GRANTEE NAME: NORTHGLENN THORNTON ROTARY CLUB. GRANTEE ADDRESS: 1350 W. 104TH AVENUE NORTHGLENN, CO 80234. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/12. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: FUNDING. GRANTEE NAME: WESTMINSTER 7 10 ROTARY FOUNDATION. GRANTEE ADDRESS: P.O. BOX 350141 WESTMINSTER, CO 80035. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/12. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: ATHLETIC FUNDING. GRANTEE NAME: POLICE ATHLETIC LEAGUE. GRANTEE ADDRESS: 1240 W BAYAUD AVE DENVER, CO 80223. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/08/12. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP FUNDING. GRANTEE NAME: KAPPA SCHOLARSHIP FOUNDATION. GRANTEE ADDRESS: 3902 S. OLIVE STREET DENVER, CO 80237. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: HIGH SCHOOL FUNDING. GRANTEE NAME: GRANDVIEW HIGH SCHOOL FOOTBALL. GRANTEE ADDRESS: 20500 E. ARAPAHOE RD AURORA, CO 80016. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/12. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: ATHLETIC FUNDING. GRANTEE NAME: FAR NORTHEAST JETS. GRANTEE ADDRESS: P.O. BOX 472453 AURORA, CO 80047. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/07/12. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,500.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTING FEES. AMOUNT: 404. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 380. DESCRIPTION: MARKETING. AMOUNT: 1,087. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 8. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 810. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 309. DESCRIPTION: MEALS. AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 3,191.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: DEPOSITS -GOLF. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES - 2013 GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203194756
ReturnHeader/Filer/Name/BusinessNameLine10DENVER BRONCOS ALUMNI CHARITIES
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03034528822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8839
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ODELL BARRY
ReturnHeader/Officer/Phone03034528822
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0841046243
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANSON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080246
ReturnHeader/Preparer/Name0MARK T MOORE CPA
ReturnHeader/Preparer/Phone03033881010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:34:45-05:00

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.$5.21$0.00$5.21$1.78$3.76$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$1.22$1.02$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.01$6.74$1.47$0.29$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.56$0.66$0.06$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.05$4.96$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.92$0.09$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$1.11$0.16$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.56$0.08$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.68$0.31$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.82$0.16$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.57$0.26$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.59$0.26$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.52$0.28$0.24