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

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

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

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

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

Operations Trend

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
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 Thrift Store to Benefit Charties

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/GrantsAndSimilarAmountsPaid03250
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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
IRS990EZ/NetAssetsOrFundBalances/EOY02356
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

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