Civic Intelligence

St. Lawrence County Fire Training Facility Inc.

990 • Fiscal year 2012 • EIN 43-1953144

Jun 01, 2011 to May 31, 2012 • Filed on Jul 16, 2012

48 Court Street13617
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2012 filings • NTEE B • $500k-$1M 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

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$529,028

Up $33,832 (+6.8%) from 2011

Net Assets

Up

$529,028

Up $33,832 (+6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,268

Down $1,291 (-3.1%) from 2011

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.

$1.0M$500K$0Assets 2010: $493,678Liabilities 2010: $0Net Assets 2010: $493,6782010Assets 2011: $495,196Liabilities 2011: $0Net Assets 2011: $495,1962011Assets 2012: $529,028Liabilities 2012: $0Net Assets 2012: $529,0282012Assets 2013: $594,823Liabilities 2013: $0Net Assets 2013: $594,8232013Assets 2014: $657,151Liabilities 2014: $0Net Assets 2014: $657,1512014Assets 2015: $953,989Liabilities 2015: $0Net Assets 2015: $953,9892015Assets 2016: $947,986Liabilities 2016: $0Net Assets 2016: $947,9862016Assets 2017: $939,572Liabilities 2017: $0Net Assets 2017: $939,5722017Assets 2018: $930,052Liabilities 2018: $0Net Assets 2018: $930,0522018Assets 2019: $909,048Liabilities 2019: $47,001Net Assets 2019: $862,0472019Assets 2020: $886,018Liabilities 2020: $41,232Net Assets 2020: $844,7862020Assets 2021: $879,381Liabilities 2021: $30,748Net Assets 2021: $848,6332021Assets 2022: $855,891Liabilities 2022: $21,792Net Assets 2022: $834,0992022Assets 2023: $826,041Liabilities 2023: $9,658Net Assets 2023: $816,3832023Assets 2024: $818,183Liabilities 2024: $2,800Net Assets 2024: $815,3832024Assets 2025: $790,237Liabilities 2025: $0Net Assets 2025: $790,2372025

Highlighted filing

2012

Assets$529,028
Liabilities$0
Net Assets$529,028

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $41,2292010Expenses 2011: $41,5592011Expenses 2012: $40,2682012Expenses 2013: $51,5682013Revenue 2014: $111,370Expenses 2014: $49,042Net Income 2014: $62,3282014Revenue 2015: $353,180Expenses 2015: $56,342Net Income 2015: $296,8382015Revenue 2016: $59,235Expenses 2016: $65,238Net Income 2016: -$6,0032016Revenue 2017: $58,864Expenses 2017: $67,278Net Income 2017: -$8,4142017Revenue 2018: $56,813Expenses 2018: $66,333Net Income 2018: -$9,5202018Revenue 2019: $51,371Expenses 2019: $63,641Net Income 2019: -$12,2702019Revenue 2020: $52,116Expenses 2020: $69,377Net Income 2020: -$17,2612020Revenue 2021: $72,135Expenses 2021: $68,288Net Income 2021: $3,8472021Revenue 2022: $46,005Expenses 2022: $60,539Net Income 2022: -$14,5342022Revenue 2023: $55,748Expenses 2023: $73,464Net Income 2023: -$17,7162023Revenue 2024: $62,124Expenses 2024: $63,124Net Income 2024: -$1,0002024Revenue 2025: $46,286Expenses 2025: $71,432Net Income 2025: -$25,1462025

Highlighted filing

2012

Revenue-
Expenses$40,268
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 16, 2012
Return Version
2011v1.2
Gross Receipts
$74,099
Mission and Program Overview

Mission

Teaches safety procedures and operational methods to fire fighters and emergency personnel.

Filing and Contact Details

Filer

EIN
43-1953144
Raw XML Appendix321 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/AccountsReceivable/EOY07500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TEACHES SAFETY PROCEDURES AND OPERATIONAL METHODS TO FIRE FIGHTERS AND EMERGENCY PERSONNEL.
IRS990/Advertising/ManagementAndGeneral0600
IRS990/Advertising/Total0600
IRS990/AllOtherContributions043959
IRS990/AllOtherExpenses/ManagementAndGeneral010
IRS990/AllOtherExpenses/Total010
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019985
IRS990/CashNonInterestBearing/EOY017916
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear043959
IRS990/ContributionsGrantsPriorYear05000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020111
IRS990/DepreciationDepletion/Total020111
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAIN A CENTER FOR THE TRAINING AND CONTINUING EDUCATION OF NEW AND EXPERIENCED FIREFIGHTERS AND EMERGENCY RESPONSE PERSONNEL IN THE SKILLS AND SCIENCE OF SAFE AND EFFECTIVE FIREFIGHTING AND EMERGENCY RESPONSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense034038
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0875
IRS990/FeesForServicesAccounting/Total0875
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS STRANSKY
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM RUSSELL
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM SMITH
IRS990/Form990PartVIISectionA/NamePerson3RONALD BERTRAM
IRS990/Form990PartVIISectionA/NamePerson4ROBERT KERR
IRS990/Form990PartVIISectionA/NamePerson5PAUL HULL
IRS990/Form990PartVIISectionA/NamePerson6DANIEL BASFORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts074099
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03594
IRS990/Insurance/Total03594
IRS990/InvestmentIncomeCurrentYear0140
IRS990/InvestmentIncome/ExclusionAmount0140
IRS990/InvestmentIncomePriorYear077
IRS990/InvestmentIncome/TotalRevenueColumn0140
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0303826
IRS990/LandBuildingsEquipmentBasis0762609
IRS990/LandBuildingsEquipmentBasisNet/BOY0463686
IRS990/LandBuildingsEquipmentBasisNet/EOY0458783
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TEACHES SAFETY PROCEDURES AND OPERATIONAL METHODS TO FIRE FIGHTERS AND EMERGENCY PERSONNEL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers0364
IRS990/NbrVotingGoverningBodyMembers0364
IRS990/NbrVotingMembersGoverningBody0364
IRS990/NetAssetsOrFundBalancesBOY0495196
IRS990/NetAssetsOrFundBalancesEOY0529028
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0364
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04159
IRS990/Occupancy/ProgramServices02240
IRS990/Occupancy/Total06399
IRS990/OfficeExpenses/Fundraising0451
IRS990/OfficeExpenses/ManagementAndGeneral0135
IRS990/OfficeExpenses/Total0586
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041559
IRS990/OtherExpensesCurrentYear040268
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description2TRAINING SUPPLIES
IRS990/OtherExpenses/Description3BREATHING AIR QUALITY TES
IRS990/OtherExpenses/ProgramServices04225
IRS990/OtherExpenses/ProgramServices12281
IRS990/OtherExpenses/ProgramServices21202
IRS990/OtherExpenses/ProgramServices3385
IRS990/OtherExpenses/Total04225
IRS990/OtherExpenses/Total12281
IRS990/OtherExpenses/Total21202
IRS990/OtherExpenses/Total3385
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY030000
IRS990/ProgramServiceRevenue/Description0TRAINING INCOME
IRS990/ProgramServiceRevenuePriorYear038000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030000
IRS990/ProgramServiceRevenue/TotalRevenueColumn030000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses033831
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY033831
IRS990/RevenuesLessExpensesPriorYear01518
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY011525
IRS990/SavingsAndTempCashInvestments/EOY044829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0631
IRS990ScheduleA/GrossInvestmentIncome170/Total01807
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98570
IRS990ScheduleA/PublicSupportTotal1700139000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/Total170/Total0139000
IRS990ScheduleA/TotalSupport0140807
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue04770
IRS990ScheduleD/Land/OtherCostOrOtherBasis04770
IRS990ScheduleD/OtherLandBuildings/BookValue0454013
IRS990ScheduleD/OtherLandBuildings/Depreciation0303826
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0757839
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0458783
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1048 COURT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013617
IRS990/TheBooksAreInCareOf/NamePerson0DANIEL BASFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber03153446588
IRS990/TotalAssets/BOY0495196
IRS990/TotalAssetsBOY0495196
IRS990/TotalAssets/EOY0529028
IRS990/TotalAssetsEOY0529028
IRS990/TotalCompGT150K0false
IRS990/TotalContributions043959
IRS990/TotalExpensesCurrentYear040268
IRS990/TotalExpensesPriorYear041559
IRS990/TotalFunctionalExpenses/Fundraising0451
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05779
IRS990/TotalFunctionalExpenses/ProgramServices034038
IRS990/TotalFunctionalExpenses/Total040268
IRS990/TotalFundrsngExpCurrentYear0451
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0495196
IRS990/TotalLiabNetAssetsFundBalances/EOY0529028
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0495196
IRS990/TotalNetAssetsFundBalances/EOY0529028
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense034038
IRS990/TotalProgramServiceRevenue030000
IRS990/TotalRevenueCurrentYear074099
IRS990/TotalRevenue/ExclusionAmount0140
IRS990/TotalRevenuePriorYear043077
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030000
IRS990/TotalRevenue/TotalRevenueColumn074099
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0495196
IRS990/UnrestrictedNetAssets/EOY0529028
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431953144
ReturnHeader/Filer/Name/BusinessNameLine10ST LAWRENCE COUNTY FIRE TRAINING
ReturnHeader/Filer/Name/BusinessNameLine20FACILITY INC
ReturnHeader/Filer/NameControl0STLA
ReturnHeader/Filer/Phone03152689316
ReturnHeader/Filer/USAddress/AddressLine1048 COURT STREET
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013617
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0DANIEL BASFORD
ReturnHeader/Officer/Phone03152689316
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FURGISON & CO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 181
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136460181
ReturnHeader/Preparer/Name0SHERRY A FURGISON CPA
ReturnHeader/Preparer/Phone03153245445
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T11:34:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.46$0.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.03$8.15$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.10$8.16$0.56$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.22$8.34$0.46$0.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.31$8.49$0.72$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.41$8.45$0.52$0.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.09$0.47$8.62$0.51$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.57$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.59$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$3.53$0.56$2.97
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.11$0.49$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.41