Civic Intelligence

Henrys Inc.

990 • Fiscal year 2012 • EIN 38-3247937

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
29202 Bradmoor CT48334
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,621

Up $37,265 (+27%) from 2011

Net Assets

Up

$143,262

Up $79,217 (+124%) from 2011

Liabilities

Down

$33,359

Down $41,952 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,225,855

Up $223,186 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $135,617Liabilities 2010: $37,498Net Assets 2010: $98,1192010Assets 2011: $139,356Liabilities 2011: $75,311Net Assets 2011: $64,0452011Assets 2012: $176,621Liabilities 2012: $33,359Net Assets 2012: $143,2622012Assets 2013: $197,181Liabilities 2013: $56,715Net Assets 2013: $140,4662013Assets 2014: $152,017Liabilities 2014: $39,980Net Assets 2014: $112,0372014Assets 2015: $159,616Liabilities 2015: $27,940Net Assets 2015: $131,6762015Assets 2016: $220,699Liabilities 2016: $80,875Net Assets 2016: $139,8242016Assets 2017: $172,347Liabilities 2017: $52,390Net Assets 2017: $119,9572017Assets 2018: $292,696Liabilities 2018: $23,013Net Assets 2018: $269,6832018Assets 2019: $228,209Liabilities 2019: $30,010Net Assets 2019: $198,1992019Assets 2020: $138,352Liabilities 2020: $203,129Net Assets 2020: -$64,7772020Assets 2021: -$25,738Liabilities 2021: $211,234Net Assets 2021: -$236,9722021Assets 2022: -$14,754Liabilities 2022: $239,026Net Assets 2022: -$253,7802022Assets 2023: $55,263Liabilities 2023: $271,421Net Assets 2023: -$216,1582023Assets 2024: $183,126Liabilities 2024: $284,120Net Assets 2024: -$100,9942024

Highlighted filing

2012

Assets$176,621
Liabilities$33,359
Net Assets$143,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $847,6142010Expenses 2011: $1,002,6692011Expenses 2012: $1,225,8552012Revenue 2013: $1,391,461Expenses 2013: $1,396,443Net Income 2013: -$4,9822013Revenue 2014: $1,354,086Expenses 2014: $1,370,435Net Income 2014: -$16,3492014Revenue 2015: $1,387,622Expenses 2015: $1,369,769Net Income 2015: $17,8532015Revenue 2016: $1,445,772Expenses 2016: $1,420,978Net Income 2016: $24,7942016Revenue 2017: $1,476,060Expenses 2017: $1,399,363Net Income 2017: $76,6972017Revenue 2018: $1,625,354Expenses 2018: $1,476,770Net Income 2018: $148,5842018Revenue 2019: $1,484,173Expenses 2019: $1,541,263Net Income 2019: -$57,0902019Revenue 2020: $1,530,958Expenses 2020: $1,793,127Net Income 2020: -$262,1692020Revenue 2021: $1,619,278Expenses 2021: $1,791,474Net Income 2021: -$172,1962021Revenue 2022: $1,731,506Expenses 2022: $1,827,984Net Income 2022: -$96,4782022Revenue 2023: $1,795,108Expenses 2023: $1,862,162Net Income 2023: -$67,0542023Revenue 2024: $2,008,165Expenses 2024: $1,893,001Net Income 2024: $115,1642024

Highlighted filing

2012

Revenue-
Expenses$1,225,855
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,312,352
Mission and Program Overview

Mission

To provide food, shelter and medical care to mentally ill residents.

Filing and Contact Details

Filer

EIN
38-3247937
Raw XML Appendix303 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY075311
IRS990/AccountsPayableAccruedExpenses/EOY033359
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FOOD, SHELTER AND MEDICAL CARE TO MENTALLY ILL RESIDENTS
IRS990/ActivityOther/Description0BOOK/TAX DEPRECIATION DIFFERENCE
IRS990/ActivityOther/Expense09577
IRS990/AllOtherExpenses/ManagementAndGeneral037890
IRS990/AllOtherExpenses/Total037890
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY045463
IRS990/CashNonInterestBearing/EOY0101069
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07438
IRS990/DepreciationDepletion/ProgramServices09577
IRS990/DepreciationDepletion/Total017015
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE MEDICAL CARE, FOOD, SHELTER AND A SAFE HOME ENVIRONMENT FOR UP TO 17 MENTALLY ILL RESIDENTS AT 5 LOCATIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017110
IRS990/FeesForServicesAccounting/Total017110
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0MARSHALL HENRY
IRS990/Form990PartVIISectionA/NamePerson1WANDA HENRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0144000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization132800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01312352
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral037865
IRS990/Insurance/Total037865
IRS990/Interest/ManagementAndGeneral05311
IRS990/Interest/Total05311
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0145094
IRS990/LandBuildingsEquipmentBasis0220646
IRS990/LandBuildingsEquipmentBasisNet/BOY093893
IRS990/LandBuildingsEquipmentBasisNet/EOY075552
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FOOD, SHELTER AND MEDICAL CARE TO MENTALLY ILL RESIDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY064045
IRS990/NetAssetsOrFundBalancesEOY0143262
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0107500
IRS990/Occupancy/Total0107500
IRS990/OfficeExpenses/ManagementAndGeneral08132
IRS990/OfficeExpenses/Total08132
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0262594
IRS990/OtherExpensesCurrentYear0315512
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2VEHICLE
IRS990/OtherExpenses/Description3CARF CERTIFICATION
IRS990/OtherExpenses/ManagementAndGeneral037247
IRS990/OtherExpenses/ManagementAndGeneral121255
IRS990/OtherExpenses/ManagementAndGeneral215787
IRS990/OtherExpenses/ManagementAndGeneral310400
IRS990/OtherExpenses/Total037247
IRS990/OtherExpenses/Total121255
IRS990/OtherExpenses/Total215787
IRS990/OtherExpenses/Total310400
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0828575
IRS990/OtherSalariesAndWages/Total0828575
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral081768
IRS990/PayrollTaxes/Total081768
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01312352
IRS990/ProgramServiceRevenue/Description0SYNERGY PAID
IRS990/ProgramServiceRevenue/Description1GATEWAY COMMUNITY HEALTH
IRS990/ProgramServiceRevenue/Description2OTHER HEALTH ORGS
IRS990/ProgramServiceRevenue/Description3CARELINK NETWORK, INC.
IRS990/ProgramServiceRevenuePriorYear0949052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0522400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1436709
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2320269
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome332974
IRS990/ProgramServiceRevenue/TotalRevenueColumn0522400
IRS990/ProgramServiceRevenue/TotalRevenueColumn1436709
IRS990/ProgramServiceRevenue/TotalRevenueColumn2320269
IRS990/ProgramServiceRevenue/TotalRevenueColumn332974
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-7280
IRS990/ReconcilationRevenueExpenses086497
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY064045
IRS990/RetainedEarningsEndowmentEtc/EOY0143262
IRS990/RevenuesLessExpensesCY086497
IRS990/RevenuesLessExpensesPriorYear0-53617
IRS990/SalariesEtcCurrentYear0910343
IRS990/SalariesEtcPriorYear0740075
IRS990ScheduleA/AmountsSubstContributorsTotal04843503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01312352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0949051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0886879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0890430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0903638
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04942350
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01312352
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02000
IRS990ScheduleA/PublicSupportTotal170098847
IRS990ScheduleA/Total170/CurrentTaxYear01312352
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0949051
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0886879
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0890430
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0903638
IRS990ScheduleA/Total170/Total04942350
IRS990ScheduleA/TotalSupport04942350
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue025076
IRS990ScheduleD/Equipment/Depreciation09118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034194
IRS990ScheduleD/OtherLandBuildings/BookValue050476
IRS990ScheduleD/OtherLandBuildings/Depreciation0135976
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0186452
IRS990ScheduleD/TotalOfBookValueLandBuildings075552
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LANDLORD/TENANT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LANDLORD/TENANT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARSHALL HENRY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1WANDA HENRY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1V. PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUAL HENRY'S INC. LANDLORD/TENANT HENRY'S INC. HENRY'S INC. PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE -7,280
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
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 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020704 GILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048335
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MONTGOMERY WIETHORN & BURKE PC
IRS990/TheBooksAreInCareOf/TelephoneNumber02484420777
IRS990/TotalAssets/BOY0139356
IRS990/TotalAssetsBOY0139356
IRS990/TotalAssets/EOY0176621
IRS990/TotalAssetsEOY0176621
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01225855
IRS990/TotalExpensesPriorYear01002669
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01216278
IRS990/TotalFunctionalExpenses/ProgramServices09577
IRS990/TotalFunctionalExpenses/Total01225855
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY075311
IRS990/TotalLiabilitiesBOY075311
IRS990/TotalLiabilities/EOY033359
IRS990/TotalLiabilitiesEOY033359
IRS990/TotalLiabNetAssetsFundBalances/BOY0139356
IRS990/TotalLiabNetAssetsFundBalances/EOY0176621
IRS990/TotalNbrEmployees055
IRS990/TotalNetAssetsFundBalances/BOY064045
IRS990/TotalNetAssetsFundBalances/EOY0143262
IRS990/TotalOfOtherProgramServiceExp09577
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09577
IRS990/TotalProgramServiceRevenue01312352
IRS990/TotalReportableCompFromOrg0176800
IRS990/TotalRevenueCurrentYear01312352
IRS990/TotalRevenuePriorYear0949052
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01312352
IRS990/TotalRevenue/TotalRevenueColumn01312352
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383247937
ReturnHeader/Filer/Name/BusinessNameLine10HENRY'S INC
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone02488558471
ReturnHeader/Filer/USAddress/AddressLine1029202 BRADMOOR CT
ReturnHeader/Filer/USAddress/City0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048334
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MARSHALL HENRY
ReturnHeader/Officer/Phone02488558471
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY WIETHORN & BURKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020704 GILL RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048335
ReturnHeader/Preparer/Name0SCOTT E MONTGOMERY
ReturnHeader/Preparer/Phone02484420777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T14:15:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,621
Liabilities
$33,359
Net assets
$143,262
Revenue
-
Expenses
$1,225,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.28$0.10$2.01$1.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.22$1.80$1.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.25$1.73$1.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.24$1.62$1.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.53$1.79$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.48$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.63$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.48$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.45$1.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.35$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.39$1.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.85