Civic Intelligence

Summerhill Fire Co No 1

990 • Fiscal year 2012 • EIN 23-6391158

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

422 Summerhill Road18603
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • $500k-$1M 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

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$826,387

Down $11,475 (-1.4%) from 2011

Net Assets

Down

$826,387

Down $11,475 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,883

Down $9,344 (-9.3%) 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.

$1.0M$500K$0Assets 2011: $837,862Liabilities 2011: $0Net Assets 2011: $837,8622011Assets 2012: $826,387Liabilities 2012: $0Net Assets 2012: $826,3872012Assets 2013: $801,842Liabilities 2013: $0Net Assets 2013: $801,8422013Assets 2014: $802,490Liabilities 2014: $0Net Assets 2014: $802,4902014Assets 2015: $804,973Liabilities 2015: $0Net Assets 2015: $804,9732015Assets 2016: $788,488Liabilities 2016: $0Net Assets 2016: $788,4882016Assets 2017: $766,030Liabilities 2017: $0Net Assets 2017: $766,0302017Assets 2018: $907,205Liabilities 2018: $0Net Assets 2018: $907,2052018Assets 2019: $885,466Liabilities 2019: $0Net Assets 2019: $885,4662019Assets 2020: $864,274Liabilities 2020: $0Net Assets 2020: $864,2742020Assets 2021: $849,238Liabilities 2021: $0Net Assets 2021: $849,2382021Assets 2022: $798,222Liabilities 2022: $0Net Assets 2022: $798,2222022Assets 2023: $801,321Liabilities 2023: $0Net Assets 2023: $801,3212023Assets 2024: $728,865Liabilities 2024: $0Net Assets 2024: $728,8652024

Highlighted filing

2012

Assets$826,387
Liabilities$0
Net Assets$826,387

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $100,2272011Expenses 2012: $90,8832012Revenue 2013: $77,275Expenses 2013: $101,820Net Income 2013: -$24,5452013Revenue 2014: $98,863Expenses 2014: $98,215Net Income 2014: $6482014Revenue 2015: $98,280Expenses 2015: $95,797Net Income 2015: $2,4832015Revenue 2016: $89,627Expenses 2016: $106,112Net Income 2016: -$16,4852016Revenue 2017: $84,861Expenses 2017: $107,319Net Income 2017: -$22,4582017Revenue 2018: $225,531Expenses 2018: $84,356Net Income 2018: $141,1752018Revenue 2019: $91,245Expenses 2019: $112,984Net Income 2019: -$21,7392019Revenue 2020: $85,064Expenses 2020: $106,256Net Income 2020: -$21,1922020Revenue 2021: $79,766Expenses 2021: $94,802Net Income 2021: -$15,0362021Revenue 2022: $89,920Expenses 2022: $139,566Net Income 2022: -$49,6462022Revenue 2023: $113,015Expenses 2023: $109,916Net Income 2023: $3,0992023Revenue 2024: $53,575Expenses 2024: $120,491Net Income 2024: -$66,9162024

Highlighted filing

2012

Revenue-
Expenses$90,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Gross Receipts
$94,949
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Filing and Contact Details

Filer

EIN
23-6391158
Raw XML Appendix333 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/ActivityOrMissionDescription0FIRE PROTECTION SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1018 BOULDER LANE
IRS990/AddressPrincipalOfficerUS/City0BERWICK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018603
IRS990/AllOtherContributions06301
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05202
IRS990/CashNonInterestBearing/EOY061951
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear061729
IRS990/ContributionsGrantsPriorYear069025
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02368
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices056495
IRS990/DepreciationDepletion/Total058863
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION PROVIDES PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF, AND FIRE PROTECTION FOR APPROXIMATELY 1,200 FAMILIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense086393
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0450
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0CRAIG FISHER
IRS990/Form990PartVIISectionA/NamePerson1TERRY ALBERTSON
IRS990/Form990PartVIISectionA/NamePerson2HAROLD KERN
IRS990/Form990PartVIISectionA/NamePerson3TOM DERBY
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/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015541
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01155
IRS990/Gaming0false
IRS990/GovernmentGrants055333
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01155
IRS990/GrossIncomeFundraisingEvents026197
IRS990/GrossReceipts094949
IRS990/GrossRents/Real0640
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear06383
IRS990/InvestmentIncome/ExclusionAmount05228
IRS990/InvestmentIncomePriorYear06009
IRS990/InvestmentIncome/TotalRevenueColumn05228
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY0203569
IRS990/LandBldgEquipmentAccumDeprec0383983
IRS990/LandBuildingsEquipmentBasis0883248
IRS990/LandBuildingsEquipmentBasisNet/BOY0558129
IRS990/LandBuildingsEquipmentBasisNet/EOY0499265
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues095
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HAROLD KERN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0837862
IRS990/NetAssetsOrFundBalancesEOY0826387
IRS990/NetGainOrLossInvestments/ExclusionAmount01155
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01155
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010656
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010656
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0640
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0640
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices017446
IRS990/Occupancy/Total017446
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0397
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0397
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0100227
IRS990/OtherExpensesCurrentYear090883
IRS990/OtherExpenses/Description0TRUCK OPERATIONS/MAINT
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2COMMUNITY SERVICES/SUPPORT
IRS990/OtherExpenses/Description3FIRE EQUIP/SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11275
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices06739
IRS990/OtherExpenses/ProgramServices12154
IRS990/OtherExpenses/ProgramServices23439
IRS990/OtherExpenses/ProgramServices3120
IRS990/OtherExpenses/Total06739
IRS990/OtherExpenses/Total13429
IRS990/OtherExpenses/Total23439
IRS990/OtherExpenses/Total3120
IRS990/OtherRevenueCurrentYear011296
IRS990/OtherRevenuePriorYear09461
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0558129
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0499266
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-11475
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0640
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0279733
IRS990/RetainedEarningsEndowmentEtc/EOY0327121
IRS990/RevenuesLessExpensesCY0-11475
IRS990/RevenuesLessExpensesPriorYear0-15732
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0274531
IRS990/SavingsAndTempCashInvestments/EOY061602
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0155038
IRS990ScheduleD/Buildings/Depreciation040412
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0195450
IRS990ScheduleD/Equipment/BookValue0311315
IRS990ScheduleD/Equipment/Depreciation0314571
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0625886
IRS990ScheduleD/Land/BookValue032912
IRS990ScheduleD/Land/OtherCostOrOtherBasis032912
IRS990ScheduleD/OtherLandBuildings/Depreciation029000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029000
IRS990ScheduleD/TotalOfBookValueLandBuildings0499265
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015541
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010258
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205150
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010789
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026197
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010258
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205150
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010789
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026197
IRS990ScheduleG/EventsInformation/NameOfEvent10MUD BOG
IRS990ScheduleG/EventsInformation/NameOfEvent20TURKEY SHOOT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010656
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106358
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015541
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ONLY MEMBERS IN GOOD STANDING MAY VOTE AT THE ANNUAL MEETING TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION REQUIRE 2/3 MAJORITY.
IRS990ScheduleO/GeneralExplanation/Explanation2WRITTEN MEETINGS OF MINUTES ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY REVIEWED ALL MATERIALS USED IN THE PREPARATION OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION IS A VOLUNTEER FIRE COMPANY, ANYONE OVER THE AGE OF 18 IS ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 6
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018 BOULDER LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0BERWICK
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018603
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05707591617
IRS990/TotalAssets/BOY0837862
IRS990/TotalAssetsBOY0837862
IRS990/TotalAssets/EOY0826387
IRS990/TotalAssetsEOY0826387
IRS990/TotalCompGT150K0false
IRS990/TotalContributions061729
IRS990/TotalExpensesCurrentYear090883
IRS990/TotalExpensesPriorYear0100227
IRS990/TotalFunctionalExpenses/Fundraising02368
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02122
IRS990/TotalFunctionalExpenses/ProgramServices086393
IRS990/TotalFunctionalExpenses/Total090883
IRS990/TotalFundrsngExpCurrentYear02368
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0837862
IRS990/TotalLiabNetAssetsFundBalances/EOY0826387
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0837862
IRS990/TotalNetAssetsFundBalances/EOY0826387
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense086393
IRS990/TotalRevenueCurrentYear079408
IRS990/TotalRevenue/ExclusionAmount017679
IRS990/TotalRevenuePriorYear084495
IRS990/TotalRevenue/TotalRevenueColumn079408
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01949
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0236391158
ReturnHeader/Filer/Name/BusinessNameLine10SUMMERHILL FIRE CO NO 1
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone05707591617
ReturnHeader/Filer/USAddress/AddressLine10422 SUMMERHILL ROAD
ReturnHeader/Filer/USAddress/City0BERWICK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0HAROLD KERN
ReturnHeader/Officer/Phone05707591617
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ND ACCOUNTING AND CONSULTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105929 MAIN RD PO BOX 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWEET VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018656
ReturnHeader/Preparer/Name0MICHAEL A DADDIO CPA
ReturnHeader/Preparer/Phone05707527860
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T13:45:24-07:00

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.$7.29$0.00$7.29$0.54$1.20$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$1.13$1.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$0.90$1.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.80$0.95$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.00$8.64$0.85$1.06$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$0.91$1.13$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.00$9.07$2.26$0.84$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$0.85$1.07$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$0.90$1.06$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.99$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.77$1.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.38$1.00