Civic Intelligence

Keystone Progressive Assn

990 • Fiscal year 2012 • EIN 25-0591712

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

217 South Main Street15301
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k 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

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$228,933

Down $2,549 (-1.1%) from 2011

Net Assets

Down

$228,933

Down $2,549 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$193,141

Down $22,870 (-11%) 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.

$300K$200K$100K$0Assets 2011: $231,482Liabilities 2011: $0Net Assets 2011: $231,4822011Assets 2012: $228,933Liabilities 2012: $0Net Assets 2012: $228,9332012Assets 2013: $218,644Liabilities 2013: $0Net Assets 2013: $218,6442013Assets 2014: $201,259Liabilities 2014: $0Net Assets 2014: $201,2592014Assets 2015: $190,304Liabilities 2015: $0Net Assets 2015: $190,3042015Assets 2016: $180,448Liabilities 2016: $0Net Assets 2016: $180,4482016Assets 2017: $189,353Liabilities 2017: $9,422Net Assets 2017: $179,9312017Assets 2018: $195,254Liabilities 2018: $20,738Net Assets 2018: $174,5162018Assets 2019: $178,532Liabilities 2019: $21,360Net Assets 2019: $157,1722019Assets 2020: $177,283Liabilities 2020: $30,313Net Assets 2020: $146,9702020Assets 2021: $174,816Liabilities 2021: $32,903Net Assets 2021: $141,9132021Assets 2022: $206,486Liabilities 2022: $26,260Net Assets 2022: $180,2262022Assets 2023: $202,580Liabilities 2023: $25,485Net Assets 2023: $177,0952023Assets 2024: $184,146Liabilities 2024: $25,771Net Assets 2024: $158,3752024

Highlighted filing

2012

Assets$228,933
Liabilities$0
Net Assets$228,933

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $216,0112011Expenses 2012: $193,1412012Revenue 2013: $157,467Expenses 2013: $167,756Net Income 2013: -$10,2892013Revenue 2014: $155,397Expenses 2014: $172,782Net Income 2014: -$17,3852014Revenue 2015: $145,864Expenses 2015: $156,819Net Income 2015: -$10,9552015Revenue 2016: $117,559Expenses 2016: $127,415Net Income 2016: -$9,8562016Revenue 2017: $115,697Expenses 2017: $116,469Net Income 2017: -$7722017Revenue 2018: $143,613Expenses 2018: $149,028Net Income 2018: -$5,4152018Revenue 2019: $133,361Expenses 2019: $150,705Net Income 2019: -$17,3442019Revenue 2020: $73,465Expenses 2020: $83,667Net Income 2020: -$10,2022020Revenue 2021: $152,034Expenses 2021: $157,091Net Income 2021: -$5,0572021Revenue 2022: $208,975Expenses 2022: $170,662Net Income 2022: $38,3132022Revenue 2023: $173,776Expenses 2023: $176,907Net Income 2023: -$3,1312023Revenue 2024: $145,927Expenses 2024: $164,647Net Income 2024: -$18,7202024

Highlighted filing

2012

Revenue-
Expenses$193,141
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$431,691
Mission and Program Overview

Mission

To operate as a social and recreational club for its members

Filing and Contact Details

Filer

EIN
25-0591712
Raw XML Appendix311 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/ActivityOrMissionDescription0TO OPERATE AS A SOCIAL AND RECREATIONAL CLUB FOR ITS MEMBERS
IRS990/ActivityOther/Description0TO PROVIDE ATM SERVICE FOR THE CONVIENCE OF ITS MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine1031 LAURAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015301
IRS990/Advertising/Total01856
IRS990/AllOtherExpenses/Total01732
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05612
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0230813
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total03881
IRS990/DescribedIn501C30false
IRS990/Description0TO OPERATE AS A SOCIAL AND RECREATIONAL CLUB FOR MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/Total01458
IRS990/FeesForServicesOther/Total01231
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0HELEN STANLEY
IRS990/Form990PartVIISectionA/NamePerson1W GENE MERCER JR
IRS990/Form990PartVIISectionA/NamePerson2JUIDTH COYLE
IRS990/Form990PartVIISectionA/NamePerson3DAVID MANION
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE PINI
IRS990/Form990PartVIISectionA/NamePerson5JOHN MERCER
IRS990/Form990PartVIISectionA/NamePerson6EDWARD BEIGHLE
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA MERCER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization537898
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6V PRESIDENT
IRS990/Form990PartVIISectionA/Title7SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses010286
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming011603
IRS990/GrossReceipts0431691
IRS990/GrossSalesOfInventory0398371
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total07573
IRS990/InvestmentIncomeCurrentYear0107
IRS990/InvestmentIncomePriorYear0226
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0107
IRS990/InvestmentIncome/TotalRevenueColumn0107
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec025398
IRS990/LandBuildingsEquipmentBasis098216
IRS990/LandBuildingsEquipmentBasisNet/BOY076699
IRS990/LandBuildingsEquipmentBasisNet/EOY072818
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE AS A SOCIAL AND RECREATIONAL CLUB FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN MERCER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0231482
IRS990/NetAssetsOrFundBalancesEOY0228933
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome01317
IRS990/NetIncomeFromGaming/TotalRevenueColumn01317
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0167558
IRS990/NetIncomeOrLoss/TotalRevenueColumn0167558
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total045468
IRS990/OfficeExpenses/Total0320
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0118104
IRS990/OtherAssetsTotal/EOY0118104
IRS990/OtherEmployeeBenefits/Total03403
IRS990/OtherExpensePriorYear0118316
IRS990/OtherExpensesCurrentYear090219
IRS990/OtherExpenses/Description0OTHER SPECIAL EVENTS
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2TAXES - OTHER
IRS990/OtherExpenses/Description3LINEN
IRS990/OtherExpenses/Total017020
IRS990/OtherExpenses/Total16257
IRS990/OtherExpenses/Total22104
IRS990/OtherExpenses/Total31319
IRS990/OtherRevenueCurrentYear0168875
IRS990/OtherRevenuePriorYear0165706
IRS990/OtherSalariesAndWages/Total091687
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total07832
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021610
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenuePriorYear022865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021610
IRS990/ProgramServiceRevenue/TotalRevenueColumn021610
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2549
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2549
IRS990/RevenuesLessExpensesPriorYear0-27214
IRS990/SalariesEtcCurrentYear0102922
IRS990/SalariesEtcPriorYear097695
IRS990/SavingsAndTempCashInvestments/BOY031067
IRS990/SavingsAndTempCashInvestments/EOY038011
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01768
IRS990ScheduleD/Equipment/Depreciation08401
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010169
IRS990ScheduleD/LeaseholdImprovements/BookValue014697
IRS990ScheduleD/LeaseholdImprovements/Depreciation08940
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023637
IRS990ScheduleD/OtherAssets/BookValue0118104
IRS990ScheduleD/OtherAssets/Description0GOODWILL
IRS990ScheduleD/OtherLandBuildings/BookValue056353
IRS990ScheduleD/OtherLandBuildings/Depreciation08057
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis064410
IRS990ScheduleD/TotalBookValueOtherAssets0118104
IRS990ScheduleD/TotalOfBookValueLandBuildings072818
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE ATM SERVICE FOR THE CONVIENCE OF ITS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1JOHN MERCER PATTY MERCER PRESIDENT SEC/TREAS SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS SUBJECT TO APPROVAL OF GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3A PRELIMENARY COPY OF FORM 990 WAS GIVEN TO THE BOARD OF DIRECTORS FOR REVEIW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL SALARIES AND WAGES MUST BE APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL SALARIES AND WAGES MUST BE APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217 SOUTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015301
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA MERCER
IRS990/TheBooksAreInCareOf/TelephoneNumber07242227612
IRS990/TotalAssets/BOY0231482
IRS990/TotalAssetsBOY0231482
IRS990/TotalAssets/EOY0228933
IRS990/TotalAssetsEOY0228933
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0193141
IRS990/TotalExpensesPriorYear0216011
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0193141
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0231482
IRS990/TotalLiabNetAssetsFundBalances/EOY0228933
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0231482
IRS990/TotalNetAssetsFundBalances/EOY0228933
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue021610
IRS990/TotalReportableCompFromOrg037898
IRS990/TotalRevenueCurrentYear0190592
IRS990/TotalRevenuePriorYear0188797
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0190592
IRS990/TotalRevenue/TotalRevenueColumn0190592
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0231482
IRS990/UnrestrictedNetAssets/EOY0228933
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0250591712
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE PROGRESSIVE ASSN
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone07242227612
ReturnHeader/Filer/USAddress/AddressLine10217 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015301
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JOHN MERCER
ReturnHeader/Officer/Phone07242227612
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10621 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015301
ReturnHeader/Preparer/Name0DANA L MCCANN
ReturnHeader/Preparer/Phone07242251790
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:27:56-06:00

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.$1.84$0.26$1.58$1.46$1.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.77$1.74$1.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$2.09$1.71$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$1.52$1.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$0.73$0.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.57$1.33$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.75$1.44$1.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$1.16$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.18$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.46$1.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.55$1.73$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.57$1.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.16