Civic Intelligence

Monroe County Helping Hands

990EZ • Fiscal year 2012 • EIN 32-0314551

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

Organization ProfileN/A
695 North Moore Street62298
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,787

Down $2,389 (-23%) from 2011

Net Assets

Up

$2,356

Up $5,761 (+169%) from 2011

Liabilities

Down

$5,431

Down $8,150 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$145,302

Up $18,416 (+15%) from 2011

Expenses

Up

$139,541

Up $24,153 (+21%) from 2011

Net Income

Down

$5,761

Down $5,737 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $10,176Liabilities 2011: $13,581Net Assets 2011: -$3,4052011Assets 2012: $7,787Liabilities 2012: $5,431Net Assets 2012: $2,3562012Assets 2013: $6,162Liabilities 2013: $3,292Net Assets 2013: $2,8702013Assets 2014: $6,176Liabilities 2014: $4,935Net Assets 2014: $1,2412014Assets 2015: $11,066Liabilities 2015: $4,684Net Assets 2015: $6,3822015Assets 2016: $6,853Liabilities 2016: $2,831Net Assets 2016: $4,0222016Assets 2017: $14,713Liabilities 2017: $3,024Net Assets 2017: $11,6892017Assets 2018: $20,966Liabilities 2018: $2,508Net Assets 2018: $18,4582018Assets 2019: $35,505Liabilities 2019: $2,213Net Assets 2019: $33,2922019Assets 2020: $49,354Liabilities 2020: $2,626Net Assets 2020: $46,7282020Assets 2021: $68,562Liabilities 2021: $3,864Net Assets 2021: $64,6982021Assets 2022: $23,038Liabilities 2022: $1,028Net Assets 2022: $22,0102022Assets 2023: $17,914Liabilities 2023: $1,240Net Assets 2023: $16,6742023Assets 2024: $21,136Liabilities 2024: $2,661Net Assets 2024: $18,4752024

Highlighted filing

2012

Assets$7,787
Liabilities$5,431
Net Assets$2,356
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,886Expenses 2011: $115,388Net Income 2011: $11,4982011Revenue 2012: $145,302Expenses 2012: $139,541Net Income 2012: $5,7612012Revenue 2013: $154,074Expenses 2013: $153,560Net Income 2013: $5142013Revenue 2014: $154,508Expenses 2014: $156,137Net Income 2014: -$1,6292014Revenue 2015: $165,454Expenses 2015: $160,313Net Income 2015: $5,1412015Revenue 2016: $163,288Expenses 2016: $165,648Net Income 2016: -$2,3602016Revenue 2017: $161,626Expenses 2017: $153,959Net Income 2017: $7,6672017Revenue 2018: $152,683Expenses 2018: $145,914Net Income 2018: $6,7692018Revenue 2019: $165,186Expenses 2019: $150,352Net Income 2019: $14,8342019Revenue 2020: $122,578Expenses 2020: $109,142Net Income 2020: $13,4362020Revenue 2021: $189,729Expenses 2021: $171,759Net Income 2021: $17,9702021Revenue 2022: $199,564Expenses 2022: $242,252Net Income 2022: -$42,6882022Revenue 2023: $211,504Expenses 2023: $218,428Net Income 2023: -$6,9242023Revenue 2024: $239,839Expenses 2024: $238,038Net Income 2024: $1,8012024

Highlighted filing

2012

Revenue$145,302
Expenses$139,541
Net Income$5,761
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operate a thrift store for the benefit of charities.

Filing and Contact Details

Filer

EIN
32-0314551
Raw XML Appendix243 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05483
IRS990EZ/CashSavingsAndInvestments/EOY03081
IRS990EZ/ContributionsGiftsGrantsEtc04511
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05761
IRS990EZ/FeesAndOthPymtToIndContractors0435
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts0145302
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0140664
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/EOY01186
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3405
IRS990EZ/NetAssetsOrFundBalancesBOY0-3405
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IRS990EZ/NetAssetsOrFundBalancesEOY02356
IRS990EZ/OccupancyRentUtilitiesAndMaint016607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition052.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN OTTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KERMIT CONSTANTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICH KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04693
IRS990EZ/OtherAssetsTotal/EOY03520
IRS990EZ/OtherExpensesTotal040408
IRS990EZ/OtherRevenueTotal0121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE A THRIFT STORE FOR THE BENEFIT OF CHARITIES.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contribution to Food Pantries
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INCLUDES THE REVENUE AND COSTS OF OPERATING A THRIFT STORE. REVENUES IN EXCESS OF OPERATING EXPENSES WILL BE DONTATED TO QUALIFIED CHARITIES. THE ORGANIZATION ALSO MAKES IN-KIND DONATIONS OF GOODS TO QUALIFIED CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1136295
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits078796
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013581
IRS990EZ/SumOfTotalLiabilities/EOY05431
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10695 NORTH MOORE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062298
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06183633058
IRS990EZ/TotalAssets/BOY010176
IRS990EZ/TotalAssets/EOY07787
IRS990EZ/TotalExpenses0139541
IRS990EZ/TotalProgramServiceExpenses0139545
IRS990EZ/TotalRevenue0145302
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0909
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0140664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0123130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0263794
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0122
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/OtherIncome509/Total0232
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090272847
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0145176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126762
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0909
IRS990ScheduleA/Total509/Total0272847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0912
IRS990ScheduleA/TotalSupportTotal/Total0273101
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Susan Ward
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount013233
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP AND OPERATING EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0COO
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $714 SALES TAX PAYABLE - Ending $872
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX PAYABLE - Beginning $1537 PAYROLL TAX PAYABLE - Ending $1827
IRS990ScheduleO/GeneralExplanation/Explanation2Unsecured Notes and Loans Payable - Beginning $4437 Unsecured Notes and Loans Payable - Ending $2732
IRS990ScheduleO/GeneralExplanation/Explanation3Secured Mortgages and Notes Payable - Beginning $6893 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $4693 Machinery and Equipment - Ending $3520
IRS990ScheduleO/GeneralExplanation/Explanation5BUSINES LICENSES AND PERMITS $59
IRS990ScheduleO/GeneralExplanation/Explanation6CASH SHORT $340
IRS990ScheduleO/GeneralExplanation/Explanation7RETAIL/DISPLAY EXPENSES $730
IRS990ScheduleO/GeneralExplanation/Explanation8LAWN CARE $1040
IRS990ScheduleO/GeneralExplanation/Explanation9TRASH REMOVAL $1414
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $1620
IRS990ScheduleO/GeneralExplanation/Explanation11AUTO EXPENSE $1922
IRS990ScheduleO/GeneralExplanation/Explanation12MAINTENANCE $2117
IRS990ScheduleO/GeneralExplanation/Explanation13REPAIRS $2487
IRS990ScheduleO/GeneralExplanation/Explanation14CREDIT CARD FEES $2656
IRS990ScheduleO/GeneralExplanation/Explanation15UTILITIES $6800
IRS990ScheduleO/GeneralExplanation/Explanation16MEALS FOR EMPL AND VOLUNTEERS $8072
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $3087
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $1187
IRS990ScheduleO/GeneralExplanation/Explanation19Interest $423
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $3255
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $3199
IRS990ScheduleO/GeneralExplanation/Explanation22SALES TAX DISCOUNT $121
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320314551
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY HELPING HAND
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/USAddress/AddressLine10695 NORTH MOORE STREET
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062298
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0SUSAN WARD
ReturnHeader/Officer/Title0COO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hochschild Bloom & Co LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016100 Chesterfield Pkwy W 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630174829
ReturnHeader/Preparer/Name0Jerrold D Rosen CPA JD
ReturnHeader/Preparer/Phone06365329525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T09:24:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,787
Liabilities
$5,431
Net assets
$2,356
Revenue
$145,302
Expenses
$139,541
Net income
$5,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$2.40$2.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.12$2.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.00$2.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.90$1.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.23$1.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.65$1.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.53$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.62$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.63$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.65$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.55$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.54$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.02$1.45$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.03$1.27$1.15$0.11