Civic Intelligence

The Weldon Fire Company of Weldon Pennsylvania

990 • Fiscal year 2016 • EIN 23-7409307

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

412 North Easton RoadGlenside, PA 19038-4988

(610) 886-2373

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,283,310

Up $360,675 (+39%) from 2015

Net Assets

Up

$1,039,699

Up $185,648 (+22%) from 2015

Liabilities

Up

$243,611

Up $175,027 (+255%) from 2015

Revenue

Up

$418,630

Up $169,059 (+68%) from 2015

Expenses

Down

$232,982

Down $10,014 (-4.1%) from 2015

Net Income

Up

$185,648

Up $179,073 (+2724%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $998,544Liabilities 2011: $173,075Net Assets 2011: $825,4692011Assets 2012: $994,639Liabilities 2012: $141,238Net Assets 2012: $853,4012012Assets 2013: $980,324Liabilities 2013: $116,178Net Assets 2013: $864,1462013Assets 2014: $939,198Liabilities 2014: $91,722Net Assets 2014: $847,4762014Assets 2015: $922,635Liabilities 2015: $68,584Net Assets 2015: $854,0512015Assets 2016: $1,283,310Liabilities 2016: $243,611Net Assets 2016: $1,039,6992016Assets 2017: $1,218,596Liabilities 2017: $231,221Net Assets 2017: $987,3752017Assets 2018: $1,175,841Liabilities 2018: $197,687Net Assets 2018: $978,1542018Assets 2019: $1,115,896Liabilities 2019: $144,173Net Assets 2019: $971,7232019Assets 2020: $1,129,672Liabilities 2020: $117,204Net Assets 2020: $1,012,4682020Assets 2021: $2,055,763Liabilities 2021: $900,982Net Assets 2021: $1,154,7812021Assets 2022: $1,863,405Liabilities 2022: $951,260Net Assets 2022: $912,1452022Assets 2023: $1,734,910Liabilities 2023: $861,826Net Assets 2023: $873,0842023Assets 2024: $1,765,489Liabilities 2024: $777,834Net Assets 2024: $987,6552024

Highlighted filing

2016

Assets$1,283,310
Liabilities$243,611
Net Assets$1,039,699

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $253,6772011Expenses 2012: $231,2842012Revenue 2013: $245,951Expenses 2013: $235,206Net Income 2013: $10,7452013Revenue 2014: $238,434Expenses 2014: $255,104Net Income 2014: -$16,6702014Revenue 2015: $249,571Expenses 2015: $242,996Net Income 2015: $6,5752015Revenue 2016: $418,630Expenses 2016: $232,982Net Income 2016: $185,6482016Revenue 2017: $275,458Expenses 2017: $327,782Net Income 2017: -$52,3242017Revenue 2018: $276,093Expenses 2018: $285,314Net Income 2018: -$9,2212018Revenue 2019: $273,620Expenses 2019: $280,051Net Income 2019: -$6,4312019Revenue 2020: $342,617Expenses 2020: $301,872Net Income 2020: $40,7452020Revenue 2021: $437,153Expenses 2021: $294,840Net Income 2021: $142,3132021Revenue 2022: $307,859Expenses 2022: $550,495Net Income 2022: -$242,6362022Revenue 2023: $380,954Expenses 2023: $420,015Net Income 2023: -$39,0612023Revenue 2024: $444,341Expenses 2024: $490,629Net Income 2024: -$46,2882024

Highlighted filing

2016

Revenue$418,630
Expenses$232,982
Net Income$185,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$451,596
Mission and Program Overview

Mission

The protection of live and property from destruction by fire and the promotion of general community welfare.

The protection of life and property from destruction by fire and the promotion of general community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,872$1,203,779▲ $693,907
Savings and Temporary Cash Investments$380,586$69,225▼ $311,361
Accounts Receivable$12,177$10,306▼ $1,871
Total Assets$922,635$1,283,310▲ $360,675
Other Assets Total$20,000$0▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,584$243,611▲ $175,027
Total Liabilities$68,584$243,611▲ $175,027
Net Assets / Fund Balance
Unrestricted Net Assets$854,051$1,039,699▲ $185,648
Total Net Assets Fund Balance$854,051$1,039,699▲ $185,648
Total Liabilities and Net Assets / Fund Balance$922,635$1,283,310▲ $360,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,009,879$1,406,630$2,416,509
Buildings$189,141$432,627$621,768
Other Land Buildings$4,759$10,793$15,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken Clark JrPresident
Gerry Gerhard1st Vice President
Thomas Lyons2nd Vice President
Larry SiefkenAssistant Treasurer
William Ernst IiiFinanical Secretary
Peter SiegfriedSecretary
Catherine HenningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,596
Program Service Revenue
$0
Investment Income
$167,034
Other Revenue
$0
All Other Contributions
$23,739
Change in Net Assets
$185,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$418,630
Total Revenue per Form 990
$418,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,122
Professional Fundraising Fees$3,860
Total Fundraising Expense$3,860
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,242--$86,242
All Other Expenses$12,659$16,461-$29,120
Insurance$24,982--$24,982
Occupancy$12,111--$12,111
Other Expenses$9,411$20,000-$9,411
Fees for Services Professional Fundraising--$3,860$3,860
Office Expenses-$2,808-$2,808
Interest$1,365--$1,365
Total Functional Expenses$189,853$39,269$3,860$232,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,982
Total Expenses per Audited Statements$232,982
Total Expenses per Form 990$232,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members are the individuals who participate in the fighting and prevention of fires in the community.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the governing body for a position on the board of directors.

Form 990, Part VI, Section A, Line 7B

The board of directors must receive approval from the members of the organization for major decisions involving the organization.

Form 990, Part VI, Section B, Line 11B

A draft copy of the return was reviewed by the president and treasurer of the board of directors before the preparation was finalized by the return preparer.

Form 990, Part VI, Section B, Line 12C

The organization reviews the conflict of interest policy at each annual board review.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public for examination upon request at our main location during normal business hours.

Filing and Contact Details

Filer

Filer Name
The Weldon Fire Company
EIN
23-7409307
Phone
6108862373
Address
412 NORTH EASTON ROAD, GLENSIDE, PA 19038-4988

Signing Officer

Name
Ken Clark Jr
Title
President
Phone
6108862373
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Clark Jr
Formed
1904
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Edward J Furman CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Janitorial services: program service expenses 0. Management and general expenses 6,600. Fundraising expenses 0. Total expenses 6,600. Meals and entertainment: program service expenses 0. Management and general expenses 5,638. Fundraising expenses 0. Total expenses 5,638. Communications: program service expenses 5,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,191. Miscellaneous: program service expenses 0. Management and general expenses 4,223. Fundraising expenses 0. Total expenses 4,223. Fire prevention: program service expenses 3,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,459. Apparatus: program service expenses 1,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,458. Training: program service expenses 1,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,130. Donations: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Uniforms: program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240300
IRS990ScheduleA/TotalSupportAmt01249533
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621768
IRS990ScheduleD/EquipmentGrp/BookValueAmt01009879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02416509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015552
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203779
IRS990ScheduleD/TotalExpensesPerForm990Amt0232982
IRS990ScheduleD/TotalRevenuePerForm990Amt0418630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE THE INDIVIDUALS WHO PARTICIPATE IN THE FIGHTING AND PREVENTION OF FIRES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY FOR A POSITION ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST RECEIVE APPROVAL FROM THE MEMBERS OF THE ORGANIZATION FOR MAJOR DECISIONS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE RETURN WAS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS BEFORE THE PREPARATION WAS FINALIZED BY THE RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT EACH ANNUAL BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR EXAMINATION UPON REQUEST AT OUR MAIN LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,638. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,191. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,223. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 3,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,459. APPARATUS: PROGRAM SERVICE EXPENSES 1,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,458. TRAINING: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. DONATIONS: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. UNIFORMS: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922635
IRS990/TotalAssetsEOYAmt01283310
IRS990/TotalAssetsGrp/BOYAmt0922635
IRS990/TotalAssetsGrp/EOYAmt01283310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068584
IRS990/TotalLiabilitiesEOYAmt0243611
IRS990/TotalLiabilitiesGrp/BOYAmt068584
IRS990/TotalLiabilitiesGrp/EOYAmt0243611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01039699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 NORTH EASTON ROAD
IRS990/USAddress/CityNm0GLENSIDE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190384988
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WELDONFIRECO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CLARK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108862373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELDON FIRE COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WELDON PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0WELD
ReturnHeader/Filer/EIN0237409307
ReturnHeader/Filer/PhoneNum06108862373
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 NORTH EASTON ROAD
ReturnHeader/Filer/USAddress/CityNm0GLENSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190384988
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099262B809C89B42C8182271AD7EB421F5674674A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D55CB83BD0027A882DFE1AE3A93C20DBED27276
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:45:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J FURMAN CPA
ReturnHeader/ReturnTs02017-04-10T15:45:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.77$0.78$0.99$0.44$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.86$0.87$0.38$0.42$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.95$0.91$0.31$0.55$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.90$1.15$0.44$0.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.01$0.34$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.97$0.27$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.20$0.98$0.28$0.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$0.28$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$0.42$0.23$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$0.25$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$0.25
Peer Organizations

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