Civic Intelligence

St. Peter the Rock Media

990EZ • Fiscal year 2014 • EIN 46-5021923

Feb 24, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileAM1260THEROCK.COM
145 Ken Mar Industrial ParkwayBroadview Heights, OH 44147

(216) 227-1260

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

$83,406

No earlier filing loaded for comparison.

Net Assets

$70,406

No earlier filing loaded for comparison.

Liabilities

$13,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

$85,913

No earlier filing loaded for comparison.

Expenses

$15,507

No earlier filing loaded for comparison.

Net Income

$70,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $83,406Liabilities 2014: $13,000Net Assets 2014: $70,4062014Assets 2015: $1,056,374Liabilities 2015: $491,989Net Assets 2015: $564,3852015Assets 2016: $1,002,393Liabilities 2016: $445,172Net Assets 2016: $557,2212016Assets 2017: $1,007,195Liabilities 2017: $406,393Net Assets 2017: $600,8022017Assets 2018: $997,657Liabilities 2018: $374,408Net Assets 2018: $623,2492018Assets 2019: $981,811Liabilities 2019: $361,510Net Assets 2019: $620,3012019Assets 2020: $1,038,928Liabilities 2020: $346,659Net Assets 2020: $692,2692020Assets 2021: $1,034,964Liabilities 2021: $273,441Net Assets 2021: $761,5232021Assets 2022: $1,130,047Liabilities 2022: $267,247Net Assets 2022: $862,8002022Assets 2023: $1,199,920Liabilities 2023: $192,146Net Assets 2023: $1,007,7742023Assets 2024: $1,375,505Liabilities 2024: $178,792Net Assets 2024: $1,196,7132024

Highlighted filing

2014

Assets$83,406
Liabilities$13,000
Net Assets$70,406
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $85,913Expenses 2014: $15,507Net Income 2014: $70,4062014Revenue 2015: $661,745Expenses 2015: $167,766Net Income 2015: $493,9792015Revenue 2016: $178,286Expenses 2016: $185,450Net Income 2016: -$7,1642016Revenue 2017: $319,597Expenses 2017: $276,016Net Income 2017: $43,5812017Revenue 2018: $346,285Expenses 2018: $323,838Net Income 2018: $22,4472018Revenue 2019: $361,848Expenses 2019: $364,796Net Income 2019: -$2,9482019Revenue 2020: $418,951Expenses 2020: $346,983Net Income 2020: $71,9682020Revenue 2021: $436,727Expenses 2021: $367,473Net Income 2021: $69,2542021Revenue 2022: $508,232Expenses 2022: $406,955Net Income 2022: $101,2772022Revenue 2023: $544,185Expenses 2023: $399,211Net Income 2023: $144,9742023Revenue 2024: $611,778Expenses 2024: $422,839Net Income 2024: $188,9392024

Highlighted filing

2014

Revenue$85,913
Expenses$15,507
Net Income$70,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 24, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$85,913
Mission and Program Overview

Mission

The mission of st. Peter the rock media is to provide quality programming that is faithful to the teachings of the catholic church and presented in a way that inspires conversion of heart and a deepening faith while building up the local body of christ

Provide catholic radio on am 1260 cleveland and the internet

Program Services

DescriptionGrantsExpenses
IDENTIFY AND NEGOTIATE THE PURCHASE OF RADIO STATION WWMK-AM TO BROADCAST CATHOLIC PROGRAMMING TO APPROXIMATELY 2,000,000 INDIVIDUALS$0$15,507
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD MONROEPresidentPT$0--
WILLIAM MESSERLYBoard MemberPT$0--
LEO BURKARDTTreasurerPT$0--
PATRICK D'ANDREABoard Member-$0--
KEITH ROBILOTTABoard Member-$0--
DICK RUSSBoard MemberPT$0--
THOMAS WENZELBoard Member-$0--
WILLIAM WENDELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Peter the Rock Media
EIN
46-5021923
Phone
2162271260
Address
145 KEN MAR INDUSTRIAL PARKWAY, BROADVIEW HEIGHTS, OH 44147

Signing Officer

Name
Leo a Burkardt
Title
Treasurer
Phone
2162271260
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
James P Gero
Phone
2165248900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 850. Description: miscellaneous. Amount: 554. Description: software maintenance. Amount: 1,550. Description: office supplies. Amount: 43. Description: marketing. Amount: 4,047. Total to form 990-ez, line 16: 7,044.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledge receivables. Beg. Of year amount: 0. End of year amount: 26,300. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 46,250.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: notes payable. Beg. Of year amount: 0. End of year amount: 13,000.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEO A BURKARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02162271260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 KEN MAR INDUSTRIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROADVIEW HTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085913
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt070406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07648
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083406
IRS990EZ/GrossReceiptsAmt085913
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt013000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070406
IRS990EZ/OccupancyRentUtltsAndMaintAmt0815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MESSERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO BURKARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK D'ANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH ROBILOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS WENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM WENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072550
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CATHOLIC RADIO ON AM 1260 CLEVELAND AND THE INTERNET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFY AND NEGOTIATE THE PURCHASE OF RADIO STATION WWMK-AM TO BROADCAST CATHOLIC PROGRAMMING TO APPROXIMATELY 2,000,000 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015507
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015507
IRS990EZ/TotalProgramServiceExpensesAmt015507
IRS990EZ/TotalRevenueAmt085913
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AM1260THEROCK.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS CREATED FEBRUARY 24,2014 AND ITS FIRST YEAR END IS DECEMBER 31, 2014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045303
IRS990ScheduleA/SubstantialContributorsTotAmt040610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085913
IRS990ScheduleA/TotalSupportAmt085913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SECURE PURCHASE OF RADIO STATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEO A BURKARDT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 850. DESCRIPTION: MISCELLANEOUS. AMOUNT: 554. DESCRIPTION: SOFTWARE MAINTENANCE. AMOUNT: 1,550. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 43. DESCRIPTION: MARKETING. AMOUNT: 4,047. TOTAL TO FORM 990-EZ, LINE 16: 7,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGE RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO A BURKARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162271260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETER THE ROCK MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0465021923
ReturnHeader/Filer/PhoneNum02162271260
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 KEN MAR INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROADVIEW HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311488076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBE & LUCAS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04807 ROCKSIDE ROAD 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165248900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P GERO
ReturnHeader/ReturnTs02015-08-06T09:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-24
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,406
Liabilities
$13,000
Net assets
$70,406
Revenue
$85,913
Expenses
$15,507
Net income
$70,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.20$0.61$0.42$0.19
2023Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$0.54$0.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.86$0.51$0.41$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$0.44$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.42$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.36$0.62$0.36$0.36$0.00
2018Summary only. Only limited summary data is available for this year.$1.00$0.37$0.62$0.35$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.41$0.60$0.32$0.28$0.04
2016Summary only. Only limited summary data is available for this year.$1.00$0.45$0.56$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.56$0.66$0.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.09$0.02$0.07