Civic Intelligence

Hanover Interfaith Free Clinics

990EZ • Fiscal year 2012 • EIN 41-2214314

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

PO Box 11723005
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$142,253

Up $9,586 (+7.2%) from 2011

Net Assets

Up

$142,253

Up $9,586 (+7.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$93,314

Down $2,933 (-3.0%) from 2011

Expenses

Up

$83,728

Up $4,525 (+5.7%) from 2011

Net Income

Down

$9,586

Down $7,458 (-44%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $132,667Liabilities 2011: $0Net Assets 2011: $132,6672011Assets 2012: $142,253Liabilities 2012: $0Net Assets 2012: $142,2532012Assets 2013: $159,181Liabilities 2013: $0Net Assets 2013: $159,1812013Assets 2014: $195,938Net Assets 2014: $195,9382014Assets 2015: $191,989Net Assets 2015: $191,9892015Assets 2016: $186,582Net Assets 2016: $186,5822016Assets 2017: $178,048Net Assets 2017: $178,0482017Assets 2018: $203,534Net Assets 2018: $203,5342018Assets 2019: $227,052Liabilities 2019: $02019Assets 2020: $263,275Net Assets 2020: $263,2752020Assets 2021: $273,001Net Assets 2021: $273,0012021Assets 2022: $278,826Net Assets 2022: $278,8262022Assets 2023: $271,862Liabilities 2023: $02023Assets 2025: $648,220Liabilities 2025: $0Net Assets 2025: $648,2202025

Highlighted filing

2012

Assets$142,253
Liabilities$0
Net Assets$142,253

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $96,247Expenses 2011: $79,203Net Income 2011: $17,0442011Revenue 2012: $93,314Expenses 2012: $83,728Net Income 2012: $9,5862012Revenue 2013: $94,765Expenses 2013: $77,837Net Income 2013: $16,9282013Revenue 2014: $132,358Expenses 2014: $69,584Net Income 2014: $62,7742014Revenue 2015: $101,918Expenses 2015: $87,776Net Income 2015: $14,1422015Revenue 2016: $82,788Expenses 2016: $88,195Net Income 2016: -$5,4072016Revenue 2017: $75,242Expenses 2017: $83,776Net Income 2017: -$8,5342017Revenue 2018: $85,884Expenses 2018: $60,398Net Income 2018: $25,4862018Revenue 2019: $70,475Expenses 2019: $46,957Net Income 2019: $23,5182019Revenue 2020: $65,979Expenses 2020: $29,756Net Income 2020: $36,2232020Revenue 2021: $42,890Expenses 2021: $33,164Net Income 2021: $9,7262021Revenue 2022: $38,437Expenses 2022: $39,255Net Income 2022: -$8182022Revenue 2023: $30,714Expenses 2023: $37,678Net Income 2023: -$6,9642023Revenue 2025: $43,620Expenses 2025: $49,005Net Income 2025: -$5,3852025

Highlighted filing

2012

Revenue$93,314
Expenses$83,728
Net Income$9,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HIFC offers a faith-based healing ministry to qualified residents of Hanover County, Virginia by providing free medical and dental health care. Qualified residents are individuals over the age of 18 and have an income at or below 150% of the federal poverty level

Filing and Contact Details

Filer

EIN
41-2214314
Raw XML Appendix217 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0120466
IRS990EZ/CashSavingsAndInvestments/EOY0132918
IRS990EZ/ContributionsGiftsGrantsEtc091958
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09586
IRS990EZ/FeesAndOthPymtToIndContractors01358
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts093314
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01356
IRS990EZ/LandAndBuildings/BOY05881
IRS990EZ/LandAndBuildings/EOY05705
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132667
IRS990EZ/NetAssetsOrFundBalancesBOY0132667
IRS990EZ/NetAssetsOrFundBalances/EOY0142253
IRS990EZ/NetAssetsOrFundBalancesEOY0142253
IRS990EZ/OccupancyRentUtilitiesAndMaint010979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY BRUCE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE SPAGNA PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS HUBBARD MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SONYA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARCIE MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MELISSA ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9W JEAN CARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MADGE CARTER PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JENNIFER SYDNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT AND DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR AND DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT-MEDICAL DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06320
IRS990EZ/OtherAssetsTotal/EOY03630
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal071033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES FREE MEDICAL, DENTAL, AND VISION SERVICES AND GOODS ARE PROVIDED TO PATIENTS IN THE FORM OF FREE SAMPLE MEDICATIONS TO INDIVIDUAL OVER 18 YEARS OLD AND WHO HAVE INCOME AT OR BELOW 150% OF THE FEDERAL PROVERTY AND ARE RESIDENTS OF HANOVER COUNTY, VA
IRS990EZ/PrintingPublicationsPostage0358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FREE MEDICAL, DENTAL, AND VISION SERVICES AND GOODS ARE PROVIDED TO PATIENTS IN THE FORM OF FREE SAMPLE MEDICATIONS TO INDIVIDUAL OVER 18 YEARS OLD AND WHO HAVE INCOME AT OR BELOW 150% OF THE FEDERAL PROVERTY AND ARE RESIDENTS OF HANOVER COUNTY, VA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066210
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 117
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEORGE SPAGNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047988890
IRS990EZ/TotalAssets/BOY0132667
IRS990EZ/TotalAssets/EOY0142253
IRS990EZ/TotalExpenses083728
IRS990EZ/TotalProgramServiceExpenses066210
IRS990EZ/TotalRevenue093314
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal039456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0441012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01564
IRS990ScheduleA/GrossInvestmentIncome170/Total07036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80700
IRS990ScheduleA/PublicSupportTotal1700401556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091958
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094793
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072126
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129054
IRS990ScheduleA/Total170/Total0441012
IRS990ScheduleA/TotalSupport0448048
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1356..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2866. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8113. TOTAL TO FORM 990-EZ, LINE 14: 10979.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 66210. DESCRIPTION: CONFERENCES AND EDUCATION. AMOUNT: 310. DESCRIPTION: INSURANCE. AMOUNT: 2267. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 219. DESCRIPTION: DUES. AMOUNT: 1550. DESCRIPTION: OTHER COSTS. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 16: 71033.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6320. END OF YEAR AMOUNT: 3630.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412214314
ReturnHeader/Filer/Name/BusinessNameLine10HANOVER INTERFAITH FREE CLINICS
ReturnHeader/Filer/NameControl0HANO
ReturnHeader/Filer/Phone08047988890
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 117
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023005
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone08047988890
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0320049963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARMACK COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105604 COLD HARBOR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MECHANICSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023111
ReturnHeader/Preparer/Phone08044271040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T11:50:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$0.44$0.49$0.05
2023Summary only. Only limited summary data is available for this year.$2.72$0.00$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.38$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.43$0.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.66$0.30$0.36
2019Summary only. Only limited summary data is available for this year.$2.27$0.00$0.70$0.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.86$0.60$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.75$0.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.83$0.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.02$0.88$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.32$0.70$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.95$0.78$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.93$0.84$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.96$0.79$0.17