Civic Intelligence

Aurora Emergency Rescue Inc.

990 • Fiscal year 2012 • EIN 35-1460861

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

320 Third Street47001
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$375,046

No earlier filing loaded for comparison.

Net Assets

$374,311

No earlier filing loaded for comparison.

Liabilities

$735

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$321,648

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2012: $375,046Liabilities 2012: $735Net Assets 2012: $374,3112012Assets 2013: $288,453Liabilities 2013: $6,081Net Assets 2013: $282,3722013Assets 2014: $209,562Liabilities 2014: $6,237Net Assets 2014: $203,3252014Assets 2015: $589,511Liabilities 2015: $21,464Net Assets 2015: $568,0472015Assets 2016: $457,880Liabilities 2016: $2,117Net Assets 2016: $455,7632016Assets 2017: $480,855Liabilities 2017: $2,377Net Assets 2017: $478,4782017Assets 2018: $486,734Liabilities 2018: $854Net Assets 2018: $485,8802018Assets 2019: $458,453Liabilities 2019: $838Net Assets 2019: $457,6152019Assets 2020: $435,289Liabilities 2020: $666Net Assets 2020: $434,6232020Assets 2021: $495,061Liabilities 2021: $788Net Assets 2021: $494,2732021Assets 2022: $440,459Liabilities 2022: $778Net Assets 2022: $439,6812022Assets 2023: $597,091Liabilities 2023: $1,965Net Assets 2023: $595,1262023Assets 2024: $1,313,918Liabilities 2024: $1,483Net Assets 2024: $1,312,4352024

Highlighted filing

2012

Assets$375,046
Liabilities$735
Net Assets$374,311

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $321,6482012Revenue 2013: $221,649Expenses 2013: $313,588Net Income 2013: -$91,9392013Revenue 2014: $267,315Expenses 2014: $346,362Net Income 2014: -$79,0472014Revenue 2015: $480,052Expenses 2015: $432,936Net Income 2015: $47,1162015Revenue 2016: $386,453Expenses 2016: $388,144Net Income 2016: -$1,6912016Revenue 2017: $448,786Expenses 2017: $426,071Net Income 2017: $22,7152017Revenue 2018: $442,033Expenses 2018: $434,631Net Income 2018: $7,4022018Revenue 2019: $407,820Expenses 2019: $441,285Net Income 2019: -$33,4652019Revenue 2020: $410,276Expenses 2020: $435,268Net Income 2020: -$24,9922020Revenue 2021: $544,198Expenses 2021: $488,748Net Income 2021: $55,4502021Revenue 2022: $460,235Expenses 2022: $521,427Net Income 2022: -$61,1922022Revenue 2023: $763,304Expenses 2023: $613,459Net Income 2023: $149,8452023Revenue 2024: $1,427,680Expenses 2024: $715,511Net Income 2024: $712,1692024

Highlighted filing

2012

Revenue-
Expenses$321,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$254,350
Mission and Program Overview

Mission

Provide emergency services for Aurora, IN and the surrounding area

Filing and Contact Details

Filer

EIN
35-1460861
Raw XML Appendix341 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/AccountsPayableAccruedExpenses/BOY03663
IRS990/AccountsPayableAccruedExpenses/EOY0735
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide emergency services for Aurora, IN and the surrounding area
IRS990/AllOtherContributions024626
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011663
IRS990/CashNonInterestBearing/EOY01484
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0637
IRS990/ConferencesMeetings/Total0637
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear024626
IRS990/ContributionsGrantsPriorYear031103
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices035159
IRS990/DepreciationDepletion/Total035159
IRS990/DescribedIn501C30true
IRS990/Description0Provide emergency services for Aurora, Indiana and surrounding areas
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0317733
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01807
IRS990/FeesForServicesAccounting/Total01807
IRS990/FeesForServicesOther/ProgramServices028654
IRS990/FeesForServicesOther/Total028654
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/NamePerson0Amber Pickett
IRS990/Form990PartVIISectionA/NamePerson1Edward Opp
IRS990/Form990PartVIISectionA/NamePerson2Zella Gamble
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0254350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices012390
IRS990/Insurance/Total012390
IRS990/InvestmentIncomeCurrentYear0487
IRS990/InvestmentIncomePriorYear0764
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0487
IRS990/InvestmentIncome/TotalRevenueColumn0487
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0362879
IRS990/LandBuildingsEquipmentBasis0488500
IRS990/LandBuildingsEquipmentBasisNet/BOY0160780
IRS990/LandBuildingsEquipmentBasisNet/EOY0125621
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide emergency services for Aurora, IN and the surrounding area
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Edward Opp
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY0441609
IRS990/NetAssetsOrFundBalancesEOY0374311
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015907
IRS990/Occupancy/Total015907
IRS990/OfficeExpenses/ProgramServices04028
IRS990/OfficeExpenses/Total04028
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices036301
IRS990/OtherEmployeeBenefits/Total036301
IRS990/OtherExpensePriorYear0121136
IRS990/OtherExpensesCurrentYear0131240
IRS990/OtherExpenses/Description0Scholarship
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Vehicle Expenses
IRS990/OtherExpenses/ManagementAndGeneral02108
IRS990/OtherExpenses/ProgramServices01000
IRS990/OtherExpenses/ProgramServices116220
IRS990/OtherExpenses/ProgramServices213330
IRS990/OtherExpenses/Total01000
IRS990/OtherExpenses/Total118328
IRS990/OtherExpenses/Total213330
IRS990/OtherNotesLoansReceivableNet/BOY03372
IRS990/OtherNotesLoansReceivableNet/EOY03372
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0143156
IRS990/OtherSalariesAndWages/Total0143156
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010951
IRS990/PayrollTaxes/Total010951
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02358
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenueCY0229237
IRS990/ProgramServiceRevenue/Description0Run Payments and Contra
IRS990/ProgramServiceRevenuePriorYear0259514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0229237
IRS990/ProgramServiceRevenue/TotalRevenueColumn0229237
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-67298
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0229237
IRS990/RevenuesLessExpensesCY0-67298
IRS990/RevenuesLessExpensesPriorYear0-10151
IRS990/SalariesEtcCurrentYear0190408
IRS990/SalariesEtcPriorYear0180396
IRS990/SavingsAndTempCashInvestments/BOY0269457
IRS990/SavingsAndTempCashInvestments/EOY0242211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0144014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0260767
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04758
IRS990ScheduleA/GrossInvestmentIncome509/Total09043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0229237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0259514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0208526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0201219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0234245
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01132741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04758
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09043
IRS990ScheduleA/InvestmentIncomePercentage00.00640
IRS990ScheduleA/PriorYearSupportPercentage00.98940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal50901393508
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0253863
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0290617
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0246262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0224507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0378259
IRS990ScheduleA/Total509/Total01393508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0254350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0291381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0247372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0226431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0383017
IRS990ScheduleA/TotalSupportTotal/Total01402551
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue028144
IRS990ScheduleD/Buildings/Depreciation037456
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis065600
IRS990ScheduleD/Equipment/BookValue038077
IRS990ScheduleD/Equipment/Depreciation0325423
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0363500
IRS990ScheduleD/Land/BookValue059400
IRS990ScheduleD/Land/OtherCostOrOtherBasis059400
IRS990ScheduleD/TotalOfBookValueLandBuildings0125621
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organization volunteers are eligible to become active members to participate on runs and in program services
IRS990ScheduleO/GeneralExplanation/Explanation1Membership is for election of board officers
IRS990ScheduleO/GeneralExplanation/Explanation2Membership is responsible for oversight of elected officers
IRS990ScheduleO/GeneralExplanation/Explanation3990 is available for review by board prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents and filings are available for public viewing upon request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10320 Third Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Aurora
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047001
IRS990/TheBooksAreInCareOf/NamePerson0Zella Gamble
IRS990/TheBooksAreInCareOf/TelephoneNumber08129261865
IRS990/TotalAssets/BOY0445272
IRS990/TotalAssetsBOY0445272
IRS990/TotalAssets/EOY0375046
IRS990/TotalAssetsEOY0375046
IRS990/TotalCompGT150K0false
IRS990/TotalContributions024626
IRS990/TotalExpensesCurrentYear0321648
IRS990/TotalExpensesPriorYear0301532
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03915
IRS990/TotalFunctionalExpenses/ProgramServices0317733
IRS990/TotalFunctionalExpenses/Total0321648
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03663
IRS990/TotalLiabilitiesBOY03663
IRS990/TotalLiabilities/EOY0735
IRS990/TotalLiabilitiesEOY0735
IRS990/TotalLiabNetAssetsFundBalances/BOY0445272
IRS990/TotalLiabNetAssetsFundBalances/EOY0375046
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0441609
IRS990/TotalNetAssetsFundBalances/EOY0374311
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0317733
IRS990/TotalProgramServiceRevenue0229237
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0254350
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0291381
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0229724
IRS990/TotalRevenue/TotalRevenueColumn0254350
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0441609
IRS990/UnrestrictedNetAssets/EOY0374311
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351460861
ReturnHeader/Filer/Name/BusinessNameLine10Aurora Emergency Rescue Inc
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/USAddress/AddressLine10320 Third Street
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0Edward Opp
ReturnHeader/Officer/Phone08129261865
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dawson and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10629 Old State Route 74
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045244
ReturnHeader/Preparer/Name0Magda Dawson
ReturnHeader/Preparer/Phone05135287732
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T10:13:59-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.43$0.72$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.76$0.61$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.46$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.54$0.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.41$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.41$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.45$0.43$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.27$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.22$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.32