Civic Intelligence

Berkeley Emergency Response Team Inc.

990EZ • Fiscal year 2018 • EIN 22-3382576

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

640 Pinewald Keswick Rd PO Box 194Bayville, NJ 08721

(732) 244-7488

Siviq Scores

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

Liabilities / Assets

77th percentile

0.19x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$276,459

Up $28,566 (+12%) from 2017

Net Assets

Up

$224,153

Up $11,308 (+5.3%) from 2017

Liabilities

Up

$52,306

Up $17,258 (+49%) from 2017

Revenue

Up

$100,755

Up $2,164 (+2.2%) from 2017

Expenses

Up

$89,447

Up $6,323 (+7.6%) from 2017

Net Income

Down

$11,308

Down $4,159 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $128,631Liabilities 2011: $45,0002011Assets 2012: $55,178Liabilities 2012: $81,231Net Assets 2012: -$26,0532012Assets 2013: $177,854Liabilities 2013: $61,2472013Assets 2014: $193,056Liabilities 2014: $51,4742014Assets 2015: $206,549Liabilities 2015: $41,5422015Assets 2016: $247,632Liabilities 2016: $50,2542016Assets 2017: $247,893Liabilities 2017: $35,048Net Assets 2017: $212,8452017Assets 2018: $276,459Liabilities 2018: $52,306Net Assets 2018: $224,1532018Assets 2019: $261,503Liabilities 2019: $34,055Net Assets 2019: $227,4482019Assets 2020: $251,348Liabilities 2020: $18,555Net Assets 2020: $232,7932020Assets 2021: $262,767Liabilities 2021: $35,419Net Assets 2021: $227,3482021Assets 2022: $230,883Liabilities 2022: $26,856Net Assets 2022: $204,0272022Assets 2023: $204,679Liabilities 2023: $21,097Net Assets 2023: $183,5822023Assets 2024: $221,411Liabilities 2024: $14,664Net Assets 2024: $206,7472024

Highlighted filing

2018

Assets$276,459
Liabilities$52,306
Net Assets$224,153

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $24,982Expenses 2011: $22,903Net Income 2011: $2,0792011Revenue 2012: $0Expenses 2012: $39,275Net Income 2012: -$39,2752012Revenue 2013: $88,589Expenses 2013: $53,213Net Income 2013: $35,3762013Revenue 2014: $94,387Expenses 2014: $69,412Net Income 2014: $24,9752014Revenue 2015: $112,363Expenses 2015: $88,938Net Income 2015: $23,4252015Revenue 2016: $95,255Expenses 2016: $71,241Net Income 2016: $24,0142016Revenue 2017: $98,591Expenses 2017: $83,124Net Income 2017: $15,4672017Revenue 2018: $100,755Expenses 2018: $89,447Net Income 2018: $11,3082018Revenue 2019: $97,053Expenses 2019: $93,758Net Income 2019: $3,2952019Revenue 2020: $99,215Expenses 2020: $93,870Net Income 2020: $5,3452020Revenue 2021: $100,046Expenses 2021: $105,491Net Income 2021: -$5,4452021Revenue 2022: $99,664Expenses 2022: $122,985Net Income 2022: -$23,3212022Revenue 2023: $103,143Expenses 2023: $123,588Net Income 2023: -$20,4452023Revenue 2024: $117,524Expenses 2024: $94,359Net Income 2024: $23,1652024

Highlighted filing

2018

Revenue$100,755
Expenses$89,447
Net Income$11,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$108,048
Mission and Program Overview

Mission

Provides hazardous materials, weapons of mass destruction, and other emergency responses throughout Ocean County and anywhere else requested. Also provide pre-planning and education services as requested.

Program Services

DescriptionGrantsExpenses
Responds to hazardous materials, weapons of mass destruction, and other emergencies throughout Ocean County and anywhere else requested. Also provide pre-planning and education services as requested.$81,130-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmin VitalePresidentPT$0--
Debra FaellaVice PresidentPT$0--
Steve SkurlaSecretaryPT$0--
Gerald A Barrett JrTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$41,385$41,385$7,293$34,092
Total Events$41,385$41,385$7,293$34,092
Filing and Contact Details

Filer

Filer Name
Berkeley Emergency Response Team Inc
EIN
22-3382576
Phone
7322447488
Address
640 Pinewald Keswick Rd PO Box 194, Bayville, NJ 08721

Signing Officer

Name
Carmin Vitale
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1577

Other Expenses.1008

Interest $1781

Other Expenses.1009

Depreciation $34488

Other Expenses.1012

Insurance $3463

Other Expenses.1

Vehicle Expense $15943

Other Expenses.2

Awards & Recognitions $5475

Other Expenses.3

Equipment $3959

Other Expenses.4

Member Expenses $2801

Other Expenses.5

Uniforms $2441

Other Expenses.6

Physicals & Background Checks $701

Other Expenses.7

Licenses & Fees $365

Other Expenses.9

Security System $324

Other Expenses.10

Miscellaneous Expenses $203

Other Assets.1001

Automobiles - Beginning $31680 Automobiles - Ending $22802

Other Assets.1003

Machinery and Equipment - Beginning $52219 Machinery and Equipment - Ending $102895

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $21148 Secured Mortgages and Notes Payable - Ending $16424

Total Liabilities.1

Lease Payable - Beginning $13900 Lease Payable - Ending $8032

Total Liabilities.2

Lease Payable - Beginning $0 Lease Payable - Ending $27850

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07322447488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 Pinewald Keswick Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bayville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276459
IRS990EZ/FundraisingGrossIncomeAmt041385
IRS990EZ/GrossReceiptsAmt0108048
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt02556
IRS990EZ/LandAndBuildingsGrp/EOYAmt05067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224153
IRS990EZ/OccupancyRentUtltsAndMaintAmt014726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carmin Vitale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Faella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Skurla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerald A Barrett Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125697
IRS990EZ/OtherExpensesTotalAmt073521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides hazardous materials, weapons of mass destruction, and other emergency responses throughout Ocean County and anywhere else requested. Also provide pre-planning and education services as requested.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Responds to hazardous materials, weapons of mass destruction, and other emergencies throughout Ocean County and anywhere else requested. Also provide pre-planning and education services as requested.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07293
IRS990EZ/SpecialEventsNetIncomeLossAmt034092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089447
IRS990EZ/TotalProgramServiceExpensesAmt081130
IRS990EZ/TotalRevenueAmt0100755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt0136533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136533
IRS990ScheduleA/TotalSupportAmt0142963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $34488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expense $15943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards & Recognitions $5475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $3959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member Expenses $2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Physicals & Background Checks $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security System $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $31680 Automobiles - Ending $22802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $52219 Machinery and Equipment - Ending $102895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $21148 Secured Mortgages and Notes Payable - Ending $16424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lease Payable - Beginning $13900 Lease Payable - Ending $8032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lease Payable - Beginning $0 Lease Payable - Ending $27850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmin Vitale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berkeley Emergency Response Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0223382576
ReturnHeader/Filer/PhoneNum07322447488
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 Pinewald Keswick Rd PO Box 194
ReturnHeader/Filer/USAddress/CityNm0Bayville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221975109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Allen Street Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Koerner
ReturnHeader/ReturnTs02019-05-15T11:18:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.07$1.18$0.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.21$1.84$1.03$1.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$1.00$1.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.27$1.00$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.33$0.99$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.34$2.27$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.52$2.24$1.01$0.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.35$2.13$0.99$0.83$0.15
2016Summary only. Only limited summary data is available for this year.$2.48$0.50$0.95$0.71$0.24
2015Summary only. Only limited summary data is available for this year.$2.07$0.42$1.12$0.89$0.23
2014Summary only. Only limited summary data is available for this year.$1.93$0.51$0.94$0.69$0.25
2013Summary only. Only limited summary data is available for this year.$1.78$0.61$0.89$0.53$0.35
2012Summary only. Only limited summary data is available for this year.$0.55$0.81$0.26$0.00$0.39$0.39
2011Summary only. Only limited summary data is available for this year.$1.29$0.45$0.25$0.23$0.02