Civic Intelligence

Lillian Smith Senior Center

990EZ • Fiscal year 2011 • EIN 51-0105799

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization ProfileN/A
PO Box 7619938-0076
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$163,823

No earlier filing loaded for comparison.

Net Assets

$163,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$100,738

No earlier filing loaded for comparison.

Expenses

$82,793

No earlier filing loaded for comparison.

Net Income

$17,945

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.

$600K$400K$200K$0Assets 2011: $163,823Net Assets 2011: $163,8232011Assets 2012: $163,290Net Assets 2012: $163,2902012Assets 2013: $140,018Net Assets 2013: $140,0182013Assets 2014: $133,431Net Assets 2014: $133,4312014Assets 2015: $123,238Net Assets 2015: $123,2382015Assets 2016: $105,930Net Assets 2016: $105,9302016Assets 2017: $105,638Net Assets 2017: $105,6382017Assets 2018: $116,035Net Assets 2018: $116,0352018Assets 2019: $117,790Net Assets 2019: $117,7902019Assets 2020: $148,176Net Assets 2020: $148,1762020Assets 2021: $159,750Net Assets 2021: $159,7502021Assets 2022: $237,942Liabilities 2022: $02022Assets 2023: $337,804Liabilities 2023: $0Net Assets 2023: $337,8042023Assets 2024: $562,515Liabilities 2024: $15,000Net Assets 2024: $547,5152024

Highlighted filing

2011

Assets$163,823
Liabilities-
Net Assets$163,823
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,738Expenses 2011: $82,793Net Income 2011: $17,9452011Revenue 2012: $88,030Expenses 2012: $88,568Net Income 2012: -$5382012Revenue 2013: $85,567Expenses 2013: $88,508Net Income 2013: -$2,9412013Revenue 2014: $90,277Expenses 2014: $96,860Net Income 2014: -$6,5832014Revenue 2015: $90,618Expenses 2015: $100,812Net Income 2015: -$10,1942015Revenue 2016: $75,180Expenses 2016: $92,486Net Income 2016: -$17,3062016Revenue 2017: $85,267Expenses 2017: $85,560Net Income 2017: -$2932017Revenue 2018: $89,398Expenses 2018: $79,002Net Income 2018: $10,3962018Revenue 2019: $88,644Expenses 2019: $86,889Net Income 2019: $1,7552019Revenue 2020: $154,588Expenses 2020: $124,202Net Income 2020: $30,3862020Revenue 2021: $153,724Expenses 2021: $142,150Net Income 2021: $11,5742021Revenue 2022: $195,372Expenses 2022: $117,180Net Income 2022: $78,1922022Revenue 2023: $250,816Expenses 2023: $150,954Net Income 2023: $99,8622023Revenue 2024: $379,449Expenses 2024: $169,738Net Income 2024: $209,7112024

Highlighted filing

2011

Revenue$100,738
Expenses$82,793
Net Income$17,945
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a location were seniors can gather to interact with others, participate in activities and eat a nutritional lunch.

Filing and Contact Details

Filer

EIN
51-0105799
Raw XML Appendix215 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
CompensationExplanation/Compensation/PersonName0ROBERT BERGHORN
CompensationExplanation/Compensation/PersonName1ROBERT DANIELS
CompensationExplanation/Compensation/PersonName2BRIAN HILL
CompensationExplanation/Compensation/PersonName3JANET MEEKINS
CompensationExplanation/Compensation/PersonName4PEARL COLE
CompensationExplanation/Compensation/PersonName5BARBARA BILBROUGH
CompensationExplanation/Compensation/PersonName6EILEEN CLARK
CompensationExplanation/Compensation/PersonName7PRESTON KNIGHT
CompensationExplanation/Compensation/PersonName8VIRGINIA MORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023217
IRS990EZ/CashSavingsAndInvestments/EOY041688
IRS990EZ/ContributionsGiftsGrantsEtc093389
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017945
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100738
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03177
IRS990EZ/LandAndBuildings/BOY035810
IRS990EZ/LandAndBuildings/EOY035376
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145878
IRS990EZ/NetAssetsOrFundBalancesBOY0145878
IRS990EZ/NetAssetsOrFundBalances/EOY0163823
IRS990EZ/NetAssetsOrFundBalancesEOY0163823
IRS990EZ/OccupancyRentUtilitiesAndMaint012372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122075 SHARON HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134629 BRENFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16104 CLARK FARM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18785 MASSEY CHURCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SMYRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SMYRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SMYRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SMYRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode519938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode619977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode719938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode819977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition418.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation422515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BERGHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET MEEKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEARL COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA BILBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EILEEN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PRESTON KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VIRGINIA MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY086851
IRS990EZ/OtherAssetsTotal/EOY086759
IRS990EZ/OtherExpensesTotal021112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A LOCATION WERE SENIORS CAN GATHER TO INTERACT WITH OTHERS, PARTICIPATE IN ACTIVITIES AND EAT A NUTRITIONAL LUNCH.
IRS990EZ/PrintingPublicationsPostage0393
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SENIORS WITH ACTIVITIES AND SOCIAL INTERACTION. PROVIDE ARTS AND CRAFT ACTIVITIES TO IMPROVE PHYSICIAL ACTIVITY AND DEXTERITY AND ALLOW SENIORS TO MAKE CRAFTS TO GIVE AS GIFTS. PROVIDE LOW COST NUTRITIONAL LUNCHES TO SENIORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTREACH PROGRAM TO SHUT-INS AND SENIORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15684
IRS990EZ/ProgramServiceRevenue04172
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047966
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 906
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019938
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEARL E COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026536119
IRS990EZ/TotalAssets/BOY0145878
IRS990EZ/TotalAssets/EOY0163823
IRS990EZ/TotalExpenses082793
IRS990EZ/TotalProgramServiceExpenses049949
IRS990EZ/TotalRevenue0100738
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058089
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome170/Total05904
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04172
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99220
IRS990ScheduleA/PublicSupportTotal1700374797
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093389
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070566
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076388
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058089
IRS990ScheduleA/Total170/Total0374797
IRS990ScheduleA/TotalSupport0380701
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL OF CENTER CLEANING/MAINTENANCE 354 UTILITIES 537 NON-INVESTMENT DEPRECIATION 549 EXPENSES OFFICE 1,310 TRAVEL 3,760 INSURANCE 4,680 CONTRACT LABOR 1,753 DONATIONS 260 ENTERTAINMENT 450 KITCHEN SUPPLIES 4,563 MISCELLANEOUS 385 OUTREACH & NEWSLETTER 1,924 NON-INVESTMENT DEPRECIATION 587 TOTAL 21,112
IRS990ScheduleO/GeneralExplanation/Explanation187,869 88,429 LESS ACCUMULATED DEPRECIATION 1,018 1,670 TOTAL 86,851 86,759
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE A LOCATION WERE SENIORS CAN GATHER TO INTERACT WITH OTHERS, PARTICIPATE IN ACTIVITIES AND EAT A NUTRITIONAL LUNCH.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SENIORS WITH ACTIVITIES AND SOCIAL INTERACTION. PROVIDE ARTS AND CRAFT ACTIVITIES TO IMPROVE PHYSICIAL ACTIVITY AND DEXTERITY AND ALLOW SENIORS TO MAKE CRAFTS TO GIVE AS GIFTS. PROVIDE LOW COST NUTRITIONAL LUNCHES TO SENIORS.
IRS990ScheduleO/GeneralExplanation/Explanation4RENTAL INCOME DERIVES FROM THE LEASE OF FACILITES WHEN THE ORGANIZATION IS NOT USING THE FACILITIES FOR ITS EXEMPT PURPOSE. ALL INCOME DERIVED FORM THIS ACTIVITY IS EXEMPT; SINCE THE PURPOSE OF THIS ACTIVITY IS THE SUPPORT THE PROGRAMS OF THE EXEMPT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510105799
ReturnHeader/Filer/Name/BusinessNameLine10LILLIAN SMITH SENIOR CENTER
ReturnHeader/Filer/NameControl0LILL
ReturnHeader/Filer/Phone03026536119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 76
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0199380076
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0ROBERT BERGHORN
ReturnHeader/Officer/Phone03026536119
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAPALEO ROSEN & CHELF PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 PHILADELPHIA PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019809
ReturnHeader/Preparer/Name0LINDA L CHELF CPA
ReturnHeader/Preparer/Phone03027982300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T09:55:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,823
Liabilities
-
Net assets
$163,823
Revenue
$100,738
Expenses
$82,793
Net income
$17,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.15$5.48$3.79$1.70$2.10
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$2.51$1.51$1.00
2022Summary only. Only limited summary data is available for this year.$2.38$0.00$1.95$1.17$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.54$1.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.55$1.24$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.89$0.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.85$0.86$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.75$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.91$1.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.90$0.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.86$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.88$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$1.01$0.83$0.18