Civic Intelligence

Centre Hall Fire Company

990 • Fiscal year 2016 • EIN 25-1516152

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

P O Box 470Centre Hall, PA 16828

(814) 571-1948

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$788,266

Up $338,131 (+75%) from 2015

Net Assets

Up

$742,534

Up $292,399 (+65%) from 2015

Liabilities

Up

$45,732

Up $45,732 from 2015

Revenue

Up

$210,937

Up $27,200 (+15%) from 2015

Expenses

Down

$122,454

Down $48,872 (-29%) from 2015

Net Income

Up

$88,483

Up $76,072 (+613%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $387,281Liabilities 2011: $0Net Assets 2011: $387,2812011Assets 2012: $400,527Liabilities 2012: $0Net Assets 2012: $400,5272012Assets 2013: $426,402Liabilities 2013: $10,188Net Assets 2013: $416,2142013Assets 2014: $444,878Liabilities 2014: $10,188Net Assets 2014: $434,6902014Assets 2015: $450,135Liabilities 2015: $0Net Assets 2015: $450,1352015Assets 2016: $788,266Liabilities 2016: $45,732Net Assets 2016: $742,5342016Assets 2017: $803,308Liabilities 2017: $0Net Assets 2017: $803,3082017Assets 2018: $790,155Liabilities 2018: $0Net Assets 2018: $790,1552018Assets 2019: $951,352Liabilities 2019: $0Net Assets 2019: $951,3522019Assets 2020: $2,156,276Liabilities 2020: $1,056,607Net Assets 2020: $1,099,6692020Assets 2021: $3,374,860Liabilities 2021: $2,066,100Net Assets 2021: $1,308,7602021Assets 2022: $4,132,310Liabilities 2022: $2,609,827Net Assets 2022: $1,522,4832022Assets 2023: $4,311,285Liabilities 2023: $2,691,305Net Assets 2023: $1,619,9802023Assets 2024: $4,227,888Liabilities 2024: $2,418,984Net Assets 2024: $1,808,9042024

Highlighted filing

2016

Assets$788,266
Liabilities$45,732
Net Assets$742,534

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $66,5792011Expenses 2012: $57,7952012Revenue 2013: $76,334Expenses 2013: $70,891Net Income 2013: $5,4432013Revenue 2014: $81,006Expenses 2014: $69,090Net Income 2014: $11,9162014Revenue 2015: $183,737Expenses 2015: $171,326Net Income 2015: $12,4112015Revenue 2016: $210,937Expenses 2016: $122,454Net Income 2016: $88,4832016Revenue 2017: $199,870Expenses 2017: $113,361Net Income 2017: $86,5092017Revenue 2018: $128,050Expenses 2018: $105,830Net Income 2018: $22,2202018Revenue 2019: $314,741Expenses 2019: $154,295Net Income 2019: $160,4462019Revenue 2020: $394,371Expenses 2020: $246,054Net Income 2020: $148,3172020Revenue 2021: $398,755Expenses 2021: $189,664Net Income 2021: $209,0912021Revenue 2022: $412,471Expenses 2022: $254,221Net Income 2022: $158,2502022Revenue 2023: $448,156Expenses 2023: $350,659Net Income 2023: $97,4972023Revenue 2024: $554,263Expenses 2024: $426,154Net Income 2024: $128,1092024

Highlighted filing

2016

Revenue$210,937
Expenses$122,454
Net Income$88,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$241,432
Mission and Program Overview

Mission

The primary purpose of the company is to save, rescue, and preserve the lives and property of the citizens of centre hall borough and potter township.

The primary purposes of the company is to save, rescue and preserve the lives and property of the citizens of centre hall borough and potter township, centre county, pennsylvania, and such other communities which may request the company's services, for mutual aid and support for charitable purposes, from injury and destruction by fire or other emergencies. The company shall have the purposes and powers as stated in its articles of incorporation, and whatever powers are or may be granted by the nonprofit corporation law of 1988 of the commonwealth of pennsylvania, or any successor legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,066$317,542▼ $29,524
Savings and Temporary Cash Investments$263,479$298,015▲ $34,536
Investments in Publicly Traded Securities$76,925$83,586▲ $6,661
Total Assets$735,706$788,266▲ $52,560
Other Assets Total$48,236$89,123▲ $40,887
Liabilities
Other Liabilities$81,655$45,732▼ $35,923
Total Liabilities$81,655$45,732▼ $35,923
Net Assets / Fund Balance
Unrestricted Net Assets$645,163$733,646▲ $88,483
Permanently Rstr Net Assets$8,888$8,888→ $0
Total Net Assets Fund Balance$654,051$742,534▲ $88,483
Total Liabilities and Net Assets / Fund Balance$735,706$788,266▲ $52,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,228$992,111$1,088,339
Land$205,434-$205,434
Buildings$8,348$160,251$168,599
Leasehold Improvements$7,532$128$7,660
Other Assets Org$89,123--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas W BarnerPresident
Brian TiceFire Chief
William RockeyFire Police
Dalton BubbSecretary
Beth a AraujoTreasurer
Kenneth M StrouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,191
Program Service Revenue
$2,254
Investment Income
$7,158
Other Revenue
$66,334
All Other Contributions
$5,615
Change in Net Assets
$88,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,454
Total Fundraising Expense$484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,182--$37,182
Insurance$28,772--$28,772
Occupancy$15,633--$15,633
All Other Expenses$6,208-$484$6,692
Other Expenses$3,930--$3,930
Interest$3,862--$3,862
Office Expenses$1,187--$1,187
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$121,970$0$484$122,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,737
Gaming Gross Income$42,829
Gaming Direct Expenses$18,421
Fundraising Direct Expenses$12,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$32,428$32,428$2,583$29,845
Yard Sale$6,532$6,532$1,888$4,644
Total Events$44,394$44,394$7,196$37,198
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Jersey Shore Bank$45,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

Active member status: must be present at least 6 meetings per year and must be on fire call, work nights and fund raisers 15% of the time. Only active members can vote on firematics. Social member status: must attend at least 6 meetings per year to be able to vote on business matters. Social members can not vote on firematics.

Form 990, Page 6, Part VI, Line 6

The corporation was organized as a non-stock, non-profit organization under pennsylvania laws. Therefore it has members. There are two types of members, active and social.

Form 990, Page 6, Part VI, Line 7A

Active member status: must be present at least 6 meetings per year and must be on fire call, work nights and fund raisers 15% of the time. Only active members can vote on firematics. Social member status: must attend at least 6 meetings per year to be able to vote on business matters. Social members can not vote on firematics.

Form 990, Page 6, Part VI, Line 7B

Executive board recomends actions and the membership votes on business matters.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Upon request public can view documents at the fire hall.

Filing and Contact Details

Filer

Filer Name
Centre Hall Fire Co
EIN
25-1516152
Phone
8145711948
Address
P O BOX 470, CENTRE HALL, PA 16828

Signing Officer

Name
Thomas W Barner
Title
President
Phone
8145711948
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Barner
Formed
1940
Legal Domicile
Pa
Voting Board Members
52
Independent Board Members
0
Employees
0
Volunteers
130

Preparer

Firm
HESS & MARINO CPA'S
Address
127 LEXINGTON AVENUE, ALTOONA, PA 16601
Preparer
Stephen H Hess
Phone
8149464349
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The primary purposes of the company is to save, rescue and preserve the lives and property of the citizens of centre hall borough and potter township, centre county, pennsylvania, and such other communities which may request the company's services, for mutual aid and support for charitable purposes, from injury and destruction by fire or other emergencies. The company shall have the purposes and powers as stated in its articles of incorporation, and whatever powers are or may be granted by the nonprofit corporation law of 1988 of the commonwealth of pennsylvania, or any successor legislation.

Raw XML Appendix391 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168599
IRS990ScheduleD/EquipmentGrp/BookValueAmt096228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0992111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088339
IRS990ScheduleD/LandGrp/BookValueAmt0205434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, JERSEY SHORE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089123
IRS990ScheduleD/TotalLiabilityAmt045732
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018421
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018156
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024673
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042829
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024408
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013408
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018421
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05013
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BETH A ARAUJO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CENTRE HALL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSES OF THE COMPANY IS TO SAVE, RESCUE AND PRESERVE THE LIVES AND PROPERTY OF THE CITIZENS OF CENTRE HALL BOROUGH AND POTTER TOWNSHIP, CENTRE COUNTY, PENNSYLVANIA, AND SUCH OTHER COMMUNITIES WHICH MAY REQUEST THE COMPANY'S SERVICES, FOR MUTUAL AID AND SUPPORT FOR CHARITABLE PURPOSES, FROM INJURY AND DESTRUCTION BY FIRE OR OTHER EMERGENCIES. THE COMPANY SHALL HAVE THE PURPOSES AND POWERS AS STATED IN ITS ARTICLES OF INCORPORATION, AND WHATEVER POWERS ARE OR MAY BE GRANTED BY THE NONPROFIT CORPORATION LAW OF 1988 OF THE COMMONWEALTH OF PENNSYLVANIA, OR ANY SUCCESSOR LEGISLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBER STATUS: MUST BE PRESENT AT LEAST 6 MEETINGS PER YEAR AND MUST BE ON FIRE CALL, WORK NIGHTS AND FUND RAISERS 15% OF THE TIME. ONLY ACTIVE MEMBERS CAN VOTE ON FIREMATICS. SOCIAL MEMBER STATUS: MUST ATTEND AT LEAST 6 MEETINGS PER YEAR TO BE ABLE TO VOTE ON BUSINESS MATTERS. SOCIAL MEMBERS CAN NOT VOTE ON FIREMATICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION WAS ORGANIZED AS A NON-STOCK, NON-PROFIT ORGANIZATION UNDER PENNSYLVANIA LAWS. THEREFORE IT HAS MEMBERS. THERE ARE TWO TYPES OF MEMBERS, ACTIVE AND SOCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVE MEMBER STATUS: MUST BE PRESENT AT LEAST 6 MEETINGS PER YEAR AND MUST BE ON FIRE CALL, WORK NIGHTS AND FUND RAISERS 15% OF THE TIME. ONLY ACTIVE MEMBERS CAN VOTE ON FIREMATICS. SOCIAL MEMBER STATUS: MUST ATTEND AT LEAST 6 MEETINGS PER YEAR TO BE ABLE TO VOTE ON BUSINESS MATTERS. SOCIAL MEMBERS CAN NOT VOTE ON FIREMATICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD RECOMENDS ACTIONS AND THE MEMBERSHIP VOTES ON BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST PUBLIC CAN VIEW DOCUMENTS AT THE FIRE HALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0788266
IRS990/TotalAssetsGrp/BOYAmt0735706
IRS990/TotalAssetsGrp/EOYAmt0788266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122454
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IRS990/TotalProgramServiceExpensesAmt0121970
IRS990/TotalProgramServiceRevenueAmt02254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210937
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735706
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 EAST HOFFER AVE
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IRS990/USAddress/CityNm0CENTRE HALL
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IRS990/USAddress/ZIPCd0168280250
IRS990/VotingMembersGoverningBodyCnt052
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W BARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145711948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE HALL FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251516152
ReturnHeader/Filer/PhoneNum08145711948
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 470
ReturnHeader/Filer/USAddress/CityNm0CENTRE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096E52B517C08FE59D0F4FC9F19BA1E55D0F9090B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251453092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS & MARINO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149464349
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H HESS
ReturnHeader/ReturnTs02017-08-09T09:12:18-04:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.42$1.81$0.55$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.31$2.69$1.62$0.45$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.13$2.61$1.52$0.41$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.07$1.31$0.40$0.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.06$1.10$0.39$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.21$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.07