Civic Intelligence

Avis Fire Co No 1

990 • Fiscal year 2012 • EIN 23-2169084

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 63917721
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,376,733

Up $6,732 (+0.5%) from 2011

Net Assets

Up

$1,243,958

Up $43,014 (+3.6%) from 2011

Liabilities

Down

$132,775

Down $36,282 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,311

Up $13,848 (+22%) 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$0Assets 2010: $1,422,212Liabilities 2010: $241,095Net Assets 2010: $1,181,1172010Assets 2011: $1,370,001Liabilities 2011: $169,057Net Assets 2011: $1,200,9442011Assets 2012: $1,376,733Liabilities 2012: $132,775Net Assets 2012: $1,243,9582012Assets 2013: $1,457,858Liabilities 2013: $172,465Net Assets 2013: $1,285,3932013Assets 2014: $1,395,450Liabilities 2014: $141,440Net Assets 2014: $1,254,0102014Assets 2015: $1,352,552Liabilities 2015: $109,423Net Assets 2015: $1,243,1292015Assets 2016: $1,366,910Liabilities 2016: $77,111Net Assets 2016: $1,289,7992016Assets 2017: $1,257,500Liabilities 2017: $0Net Assets 2017: $1,257,5002017Assets 2018: $1,227,562Liabilities 2018: $2,941Net Assets 2018: $1,224,6212018Assets 2019: $1,284,288Liabilities 2019: $10,133Net Assets 2019: $1,274,1552019Assets 2020: $1,383,789Liabilities 2020: $93,829Net Assets 2020: $1,289,9602020Assets 2021: $1,337,365Liabilities 2021: $62,822Net Assets 2021: $1,274,5432021Assets 2022: $1,307,939Liabilities 2022: $152,689Net Assets 2022: $1,155,2502022

Highlighted filing

2012

Assets$1,376,733
Liabilities$132,775
Net Assets$1,243,958

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $246,8522010Expenses 2011: $62,4632011Expenses 2012: $76,3112012Revenue 2013: $147,629Expenses 2013: $106,194Net Income 2013: $41,4352013Revenue 2014: $119,566Expenses 2014: $150,949Net Income 2014: -$31,3832014Revenue 2015: $137,064Expenses 2015: $147,945Net Income 2015: -$10,8812015Revenue 2016: $247,819Expenses 2016: $201,178Net Income 2016: $46,6412016Revenue 2017: $113,743Expenses 2017: $143,036Net Income 2017: -$29,2932017Revenue 2018: $109,007Expenses 2018: $141,886Net Income 2018: -$32,8792018Revenue 2019: $141,494Expenses 2019: $91,960Net Income 2019: $49,5342019Revenue 2020: $225,688Expenses 2020: $209,883Net Income 2020: $15,8052020Revenue 2021: $170,462Expenses 2021: $185,879Net Income 2021: -$15,4172021Revenue 2022: $115,438Expenses 2022: $111,240Net Income 2022: $4,1982022

Highlighted filing

2012

Revenue-
Expenses$76,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$240,040
Mission and Program Overview

Mission

Provide updated fire equipment and training to firemen to benefit the residences of Avis Boro, Pine Creek Twp, and surrounding communities

Major Activities

Activity 2
Fundraising - hold community fundraising events to support the fire dept
Activity 3
Rental of property owned by the fire dept
Filing and Contact Details

Filer

EIN
23-2169084
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/Activity2/Description0FUNDRAISING - HOLD COMMUNITY FUNDRAISING EVENTS TO SUPPORT THE FIRE DEPT
IRS990/Activity2/Expense039107
IRS990/Activity2/Revenue076789
IRS990/Activity3/Description0RENTAL OF PROPERTY OWNED BY THE FIRE DEPT
IRS990/Activity3/Expense018006
IRS990/Activity3/Revenue020572
IRS990/ActivityOrMissionDescription0PROVIDE UPDATED FIRE EQUIPMENT & TRAINING TO FIREMEN TO BENEFIT THE RESIDENCES OF AVIS BORO, PINE CREEK TWP AND SURROUNDING COMMUNITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10312 MAPLE STREET
IRS990/AddressPrincipalOfficerUS/City0JERSEY SHORE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017740
IRS990/AllOtherContributions05078
IRS990/AllOtherExpenses/ProgramServices05758
IRS990/AllOtherExpenses/Total05758
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0216
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear049726
IRS990/ContributionsGrantsPriorYear042375
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07160
IRS990/DepreciationDepletion/Total07160
IRS990/DescribedIn501C30false
IRS990/Description0FIRE DEPT ACTIVITES AS DESCRIBED IN 1 ABOVE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense019198
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0575
IRS990/FeesForServicesAccounting/Total0575
IRS990/FeesForServicesLegal/ProgramServices016237
IRS990/FeesForServicesLegal/Total016237
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0DAVE CLOSS SR
IRS990/Form990PartVIISectionA/NamePerson1DARLENE KEHOE
IRS990/Form990PartVIISectionA/NamePerson2STEVE LEITCH
IRS990/Form990PartVIISectionA/NamePerson3ROBERT KEHOE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019385
IRS990/GainOrLoss/Other05082
IRS990/Gaming0true
IRS990/GamingDirectExpenses019722
IRS990/GovernmentGrants044648
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other090554
IRS990/GrossIncomeFundraisingEvents041407
IRS990/GrossIncomeGaming035382
IRS990/GrossReceipts0240040
IRS990/GrossRents/Personal01310
IRS990/GrossRents/Real018812
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices010724
IRS990/Insurance/Total010724
IRS990/Interest/ProgramServices04924
IRS990/Interest/Total04924
IRS990/InvestmentIncomeCurrentYear07831
IRS990/InvestmentIncome/ExclusionAmount02749
IRS990/InvestmentIncomePriorYear01510
IRS990/InvestmentIncome/TotalRevenueColumn02749
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY062538
IRS990/LandBldgEquipmentAccumDeprec0100228
IRS990/LandBuildingsEquipmentBasis01335400
IRS990/LandBuildingsEquipmentBasisNet/BOY01316893
IRS990/LandBuildingsEquipmentBasisNet/EOY01235172
IRS990/LessCostOthBasisSalesExpenses/Other085472
IRS990/LessRentalExpenses/Real022463
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE UPDATED FIRE EQUIPMENT & TRAINING TO FIREMEN TO BENEFIT THE RESIDENCES OF AVIS BORO, PINE CREEK TWP AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0163157
IRS990/MortNotesPyblSecuredInvestProp/EOY0132775
IRS990/NameOfPrincipalOfficerPerson0MARK LEITCH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01200944
IRS990/NetAssetsOrFundBalancesEOY01243958
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05082
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05082
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022022
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022022
IRS990/NetIncomeFromGaming/ExclusionAmount015660
IRS990/NetIncomeFromGaming/TotalRevenueColumn015660
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-2341
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2341
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0248
IRS990/OfficeExpenses/Total0248
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear062463
IRS990/OtherExpensesCurrentYear076311
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MISC
IRS990/OtherExpenses/Description2EQUIP REPAIR
IRS990/OtherExpenses/Description3BLDG MNT
IRS990/OtherExpenses/ProgramServices011194
IRS990/OtherExpenses/ProgramServices18043
IRS990/OtherExpenses/ProgramServices26692
IRS990/OtherExpenses/ProgramServices34756
IRS990/OtherExpenses/Total011194
IRS990/OtherExpenses/Total18043
IRS990/OtherExpenses/Total26692
IRS990/OtherExpenses/Total34756
IRS990/OtherLiabilities/BOY05900
IRS990/OtherRevenueCurrentYear035441
IRS990/OtherRevenueMisc/Description0SALE OF EQUIP
IRS990/OtherRevenueMisc/ExclusionAmount0100
IRS990/OtherRevenueMisc/TotalRevenueColumn0100
IRS990/OtherRevenuePriorYear038254
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0150
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges026327
IRS990/ReconcilationRevenueExpenses016687
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal01310
IRS990/RentalIncomeOrLoss/Real0-3651
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01200944
IRS990/RetainedEarningsEndowmentEtc/EOY01243958
IRS990/Revenue049725
IRS990/RevenuesLessExpensesCY016687
IRS990/RevenuesLessExpensesPriorYear019826
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY052892
IRS990/SavingsAndTempCashInvestments/EOY079023
IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue01235172
IRS990ScheduleD/LeaseholdImprovements/Depreciation0100228
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01335400
IRS990ScheduleD/TotalOfBookValueLandBuildings01235172
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10100 SHORT ST APT A-7
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LOCK HAVEN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode017745
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019385
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041407
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041407
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041407
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041407
IRS990ScheduleG/EventsInformation/NameOfEvent10MISC FUNDRAISIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary022022
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019385
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming019722
IRS990ScheduleG/GamingInformation/GrossRevenueBingo035382
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming035382
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary015660
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo019722
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming019722
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerNamePerson0DELORES MAYES
IRS990ScheduleG/GamingManagerServicesProvided0ORGANIZATION OF EVENTS
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DELORES MAYES
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2CD INVESTMENTS PREVIOUSLY MISSED 26,329 ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 E CENTRAL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0AVIS
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017721
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AVIS FIRE CO NO 1
IRS990/TheBooksAreInCareOf/TelephoneNumber05707533016
IRS990/TotalAssets/BOY01370001
IRS990/TotalAssetsBOY01370001
IRS990/TotalAssets/EOY01376733
IRS990/TotalAssetsEOY01376733
IRS990/TotalCompGT150K0false
IRS990/TotalContributions049726
IRS990/TotalExpensesCurrentYear076311
IRS990/TotalExpensesPriorYear062463
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices076311
IRS990/TotalFunctionalExpenses/Total076311
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0169057
IRS990/TotalLiabilitiesBOY0169057
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IRS990/TotalLiabilitiesEOY0132775
IRS990/TotalLiabNetAssetsFundBalances/BOY01370001
IRS990/TotalLiabNetAssetsFundBalances/EOY01376733
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY01200944
IRS990/TotalNetAssetsFundBalances/EOY01243958
IRS990/TotalOtherRevenue0100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense076311
IRS990/TotalRevenueCurrentYear092998
IRS990/TotalRevenue/ExclusionAmount038190
IRS990/TotalRevenuePriorYear082289
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05082
IRS990/TotalRevenue/TotalRevenueColumn092998
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01906
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232169084
ReturnHeader/Filer/Name/BusinessNameLine10AVIS FIRE CO NO 1
ReturnHeader/Filer/NameControl0AVIS
ReturnHeader/Filer/Phone05707533016
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 639
ReturnHeader/Filer/USAddress/City0AVIS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017721
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DAVE CLOSS SR
ReturnHeader/Officer/Phone05707533016
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10468 WILLIAM ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017701
ReturnHeader/Preparer/Name0LAURA J SMITH EA
ReturnHeader/Preparer/Phone05703228234
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:21:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$0.12$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.25$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.24$1.18$0.25