Civic Intelligence

Delaware Automobile & Truck Dealers' Association Inc

990EZ • Fiscal year 2013 • EIN 51-0097852

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A

View Organization Page

PO Box 19519734

(302) 376-7610

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$25,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$121,969

Up $18,731 (+18%) from 2012

Net Assets

Up

$121,969

Up $20,553 (+20%) from 2012

Liabilities

Down

$0

Down $1,822 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$101,436

Up $5,410 (+5.6%) from 2012

Expenses

Down

$80,883

Down $2,324 (-2.8%) from 2012

Net Income

Up

$20,553

Up $7,734 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2010: $71,830Liabilities 2010: $381Net Assets 2010: $71,4492010Assets 2011: $90,366Liabilities 2011: $1,769Net Assets 2011: $88,5972011Assets 2012: $103,238Liabilities 2012: $1,822Net Assets 2012: $101,4162012Assets 2013: $121,969Liabilities 2013: $0Net Assets 2013: $121,9692013Assets 2014: $140,641Liabilities 2014: $2,338Net Assets 2014: $138,3032014Assets 2015: $160,473Liabilities 2015: $2,234Net Assets 2015: $158,2392015Assets 2016: $147,628Liabilities 2016: $2,539Net Assets 2016: $145,0892016Assets 2017: $163,354Liabilities 2017: $2,539Net Assets 2017: $160,8152017Assets 2018: $162,035Liabilities 2018: $2,778Net Assets 2018: $159,2572018Assets 2019: $142,851Liabilities 2019: $2,778Net Assets 2019: $140,0732019Assets 2020: $128,138Liabilities 2020: $2,778Net Assets 2020: $125,3602020Assets 2021: $140,338Liabilities 2021: $2,778Net Assets 2021: $137,5602021Assets 2022: $137,626Liabilities 2022: $2,879Net Assets 2022: $134,7472022Assets 2023: $148,417Liabilities 2023: $1,302Net Assets 2023: $147,1152023Assets 2024: $136,067Liabilities 2024: $1,328Net Assets 2024: $134,7392024

Highlighted filing

2013

Assets$121,969
Liabilities$0
Net Assets$121,969
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $90,437Expenses 2010: $92,700Net Income 2010: -$2,2632010Revenue 2011: $99,155Expenses 2011: $82,007Net Income 2011: $17,1482011Revenue 2012: $96,026Expenses 2012: $83,207Net Income 2012: $12,8192012Revenue 2013: $101,436Expenses 2013: $80,883Net Income 2013: $20,5532013Revenue 2014: $101,021Expenses 2014: $84,687Net Income 2014: $16,3342014Revenue 2015: $103,800Expenses 2015: $83,864Net Income 2015: $19,9362015Revenue 2016: $100,358Expenses 2016: $113,508Net Income 2016: -$13,1502016Revenue 2017: $104,611Expenses 2017: $88,885Net Income 2017: $15,7262017Revenue 2018: $100,337Expenses 2018: $101,895Net Income 2018: -$1,5582018Revenue 2019: $90,255Expenses 2019: $109,439Net Income 2019: -$19,1842019Revenue 2020: $88,974Expenses 2020: $103,687Net Income 2020: -$14,7132020Revenue 2021: $93,525Expenses 2021: $81,325Net Income 2021: $12,2002021Revenue 2022: $82,169Expenses 2022: $84,982Net Income 2022: -$2,8132022Revenue 2023: $103,255Expenses 2023: $90,887Net Income 2023: $12,3682023Revenue 2024: $86,016Expenses 2024: $98,392Net Income 2024: -$12,3762024

Highlighted filing

2013

Revenue$101,436
Expenses$80,883
Net Income$20,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$112,566
Mission and Program Overview

Mission

Education & fair legislation

Program Services

DescriptionGrantsExpenses
PROMOTE FAIR BUSINESS PRACTICES AND FAIR LEGISLATION IN AUTOMOTIVE INDUSTRY$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE PETRYLAKExecutive DirectorPT$25,750-$25,750
ISAAC WILLISPresident-$0--
LINDA CHITreasurer-$0--
JIM URSOMARSOFirst Vice President-$0--
CHARLES L BURTONDirector-$0--
THOMAS C SMITHDirector-$0--
TERRY A MEGEEDirector-$0--
WILLIAM H WILLIS JRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,665$17,665$11,130$6,535
Total Events$17,665$17,665$11,130$6,535
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$28,023
Total Nondeductible Lobbying and Political Cost$28,023
Filing and Contact Details

Filer

EIN
51-0097852
Phone
3023767610

Signing Officer

Name
Jim Ursomarso
Title
President
Phone
3023767610
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
John E Mager CPA
Phone
3027983300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 232.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: nada awards. Amount: 3,000. Description: miscellaneous income. Amount: 10,016. Total to form 990-ez, line 8: 13,016.”

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

“Description: payroll taxes. Amount: 2,080. Description: office supplies. Amount: 937. Description: telephone. Amount: 1,810. Description: repairs & maintenance. Amount: 450. Description: meetings & conventions. Amount: 1,853. Description: depreciation. Amount: 213. Description: legislative expense. Amount: 36,000. Description: other program expense. Amount: 8,086. Description: bank service fees. Amount: 477. Description: insurance. Amount: 1,083. Description: consulting fees. Amount: 135. Description: dues. Amount: 250. Total to form 990-ez, line 16: 53,374.”

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

“Description: other depreciable assets. Beg. Of year amount: 261. End of year amount: 1,881.”

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

“Description: payroll withholding tax. Beg. Of year amount: 1,822. End of year amount: 0.”

Raw XML Appendix168 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/BusinessNameLine10MARLENE PETRYLAK
IRS990EZ/BooksInCareOfDetail/PhoneNum03023767610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10808 UNION CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt08086
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121969
IRS990EZ/FundraisingGrossIncomeAmt017665
IRS990EZ/GrossReceiptsAmt0112566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025750
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/PersonNm0MARLENE PETRYLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISAAC WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM URSOMARSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES L BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY A MEGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM H WILLIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01881
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053374
IRS990EZ/OtherRevenueTotalAmt013016
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & FAIR LEGISLATION
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramServiceRevenueAmt014303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE FAIR BUSINESS PRACTICES AND FAIR LEGISLATION IN AUTOMOTIVE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011130
IRS990EZ/SpecialEventsNetIncomeLossAmt06535
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080883
IRS990EZ/TotalRevenueAmt0101436
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt043104
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt067350
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028023
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt028023
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-15081
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017665
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011130
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NADA AWARDS. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 10,016. TOTAL TO FORM 990-EZ, LINE 8: 13,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,080. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 937. DESCRIPTION: TELEPHONE. AMOUNT: 1,810. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 450. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 1,853. DESCRIPTION: DEPRECIATION. AMOUNT: 213. DESCRIPTION: LEGISLATIVE EXPENSE. AMOUNT: 36,000. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 8,086. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 477. DESCRIPTION: INSURANCE. AMOUNT: 1,083. DESCRIPTION: CONSULTING FEES. AMOUNT: 135. DESCRIPTION: DUES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 53,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 1,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL WITHHOLDING TAX. BEG. OF YEAR AMOUNT: 1,822. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM URSOMARSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023767610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE AUTOMOBILE & TRUCK DEALERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510097852
ReturnHeader/Filer/PhoneNum03023767610
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 195
ReturnHeader/Filer/USAddress/City0TOWNSEND
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510267254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUMPERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0198092031
ReturnHeader/PreparerPersonGrp/PhoneNum03027983300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MAGER CPA
ReturnHeader/ReturnTs02014-06-30T13:42:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,969
Liabilities
$0
Net assets
$121,969
Revenue
$101,436
Expenses
$80,883
Net income
$20,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.86$0.98$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.03$0.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.82$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.94$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.89$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.90$1.09$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$1.00$1.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.61$1.05$0.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$1.00$1.14$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$1.04$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$1.01$0.85$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.01$0.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.96$0.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$0.99$0.82$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.90$0.93$0.02