Civic Intelligence

Welcome Lake Fire and Rescue Inc.

990EZ • Fiscal year 2016 • EIN 23-3058626

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
99 Cosgrove RoadBeach Lake, PA 18405

(570) 729-7331

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$380,651

Up $11,660 (+3.2%) from 2015

Net Assets

Up

$380,651

Up $38,377 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$68,740

Up $16,324 (+31%) from 2015

Expenses

Up

$30,363

Up $7,205 (+31%) from 2015

Net Income

Up

$38,377

Up $9,119 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $211,750Net Assets 2010: $211,7502010Assets 2011: $341,181Liabilities 2011: $112,762Net Assets 2011: $228,4192011Assets 2012: $325,674Liabilities 2012: $72,1222012Assets 2013: $331,027Liabilities 2013: $57,6462013Assets 2014: $347,769Liabilities 2014: $34,753Net Assets 2014: $313,0162014Assets 2015: $368,991Liabilities 2015: $26,717Net Assets 2015: $342,2742015Assets 2016: $380,651Net Assets 2016: $380,6512016Assets 2017: $421,469Liabilities 2017: $14,854Net Assets 2017: $406,6152017Assets 2018: $430,765Net Assets 2018: $430,7652018Assets 2019: $480,248Liabilities 2019: $33,185Net Assets 2019: $447,0632019Assets 2020: $496,355Liabilities 2020: $25,499Net Assets 2020: $470,8562020Assets 2021: $491,553Liabilities 2021: $17,533Net Assets 2021: $474,0202021Assets 2022: $493,287Net Assets 2022: $493,2872022Assets 2023: $513,102Liabilities 2023: $0Net Assets 2023: $513,1022023Assets 2024: $532,796Liabilities 2024: $0Net Assets 2024: $532,7962024

Highlighted filing

2016

Assets$380,651
Liabilities-
Net Assets$380,651
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,364Expenses 2010: $54,763Net Income 2010: -$3,3992010Revenue 2011: $74,162Expenses 2011: $57,493Net Income 2011: $16,6692011Revenue 2012: $62,762Expenses 2012: $37,629Net Income 2012: $25,1332012Revenue 2013: $47,182Expenses 2013: $27,353Net Income 2013: $19,8292013Revenue 2014: $68,230Expenses 2014: $28,595Net Income 2014: $39,6352014Revenue 2015: $52,416Expenses 2015: $23,158Net Income 2015: $29,2582015Revenue 2016: $68,740Expenses 2016: $30,363Net Income 2016: $38,3772016Revenue 2017: $49,576Expenses 2017: $23,612Net Income 2017: $25,9642017Revenue 2018: $57,135Expenses 2018: $32,985Net Income 2018: $24,1502018Revenue 2019: $68,832Expenses 2019: $52,536Net Income 2019: $16,2962019Revenue 2020: $76,569Expenses 2020: $52,776Net Income 2020: $23,7932020Revenue 2021: $53,260Expenses 2021: $50,094Net Income 2021: $3,1662021Revenue 2022: $84,074Expenses 2022: $64,804Net Income 2022: $19,2702022Revenue 2023: $83,768Expenses 2023: $63,955Net Income 2023: $19,8132023Revenue 2024: $73,202Expenses 2024: $53,508Net Income 2024: $19,6942024

Highlighted filing

2016

Revenue$68,740
Expenses$30,363
Net Income$38,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$80,415
Mission and Program Overview

Mission

Firefighting and prevention activities and rescue and safety activities.

Program Services

DescriptionGrantsExpenses
FIREFIGHTING AND RESCUE SERVICES-$29,163
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MCGINNISPresident-$0--
BILL CASEVice Preside-$0--
COLLEEN DANELSKITreasurer-$0--
KATE FOSTERSecretary-$0--
CRAIG CASEChief-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Dri$9,360$9,360$1,123$8,237
Total Events$9,360$9,360$1,123$8,237
Filing and Contact Details

Filer

Filer Name
Welcome Lake Fire & Rescue Inc
EIN
23-3058626
Phone
5707297331
Address
99 COSGROVE ROAD, BEACH LAKE, PA 18405

Signing Officer

Name
Colleen Danelski
Title
Treasurer
Phone
5707297331
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 23 meetings 724 interest 592 insurance 5,329 equipment repairs 1,064 equipment fuel 466 miscellaneous 184 supplies 837 dues & subscriptions 12 non-investment depreciation 6,183 total 15,414”

Form 990-ez, Part II, Line 24

“Machinery & equipment 745,063 745,063 less accumulated depreciation 523,153 528,722 total 221,910 216,341”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 26,717 0”

Form 990-ez, Part III

“Firefighting and prevention activities and rescue and safety activities.”

Raw XML Appendix188 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/PersonNm0COLLEEN DANELSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05707297331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 WELCOME LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACH LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380651
IRS990EZ/FundraisingGrossIncomeAmt026106
IRS990EZ/GrossReceiptsAmt080415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt042107
IRS990EZ/LandAndBuildingsGrp/EOYAmt041009
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380651
IRS990EZ/OccupancyRentUtltsAndMaintAmt013702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN DANELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0221910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216341
IRS990EZ/OtherExpensesTotalAmt015414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREFIGHTING AND PREVENTION ACTIVITIES AND RESCUE AND SAFETY ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREFIGHTING AND RESCUE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011675
IRS990EZ/SpecialEventsNetIncomeLossAmt014431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030363
IRS990EZ/TotalProgramServiceExpensesAmt029163
IRS990EZ/TotalRevenueAmt068740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0351603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt010545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt020648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt09766
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt036423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt077382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071863
IRS990ScheduleA/Total509Grp/TotalAmt0351603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 23 MEETINGS 724 INTEREST 592 INSURANCE 5,329 EQUIPMENT REPAIRS 1,064 EQUIPMENT FUEL 466 MISCELLANEOUS 184 SUPPLIES 837 DUES & SUBSCRIPTIONS 12 NON-INVESTMENT DEPRECIATION 6,183 TOTAL 15,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 745,063 745,063 LESS ACCUMULATED DEPRECIATION 523,153 528,722 TOTAL 221,910 216,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 26,717 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIREFIGHTING AND PREVENTION ACTIVITIES AND RESCUE AND SAFETY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN DANELSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707297331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME LAKE FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0233058626
ReturnHeader/Filer/PhoneNum05707297331
ReturnHeader/Filer/USAddress/AddressLine1Txt099 COSGROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0BEACH LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8E5005AA2ADA29002899A511E438BA995785EFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031013D376F13C13F2AB67A6187ADBF417E2EFA04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02017-05-12T08:46:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,651
Liabilities
-
Net assets
$380,651
Revenue
$68,740
Expenses
$30,363
Net income
$38,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.73$0.54$0.20
2023Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.84$0.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.84$0.65$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.18$4.74$0.53$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.25$4.71$0.77$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.33$4.47$0.69$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.57$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.15$4.07$0.50$0.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.69$0.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$0.52$0.23$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.35$3.13$0.68$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$3.31$0.58$0.47$0.27$0.20
2012Summary only. Only limited summary data is available for this year.$3.26$0.72$0.63$0.38$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.13$2.28$0.74$0.57$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.51$0.55$0.03