Civic Intelligence

Clay Target Club

990 • Fiscal year 2012 • EIN 51-0136356

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

PO Box 547459903-5474
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)7 • <$500k 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

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$416,799

Down $11,383 (-2.7%) from 2011

Net Assets

Down

$416,188

Down $10,659 (-2.5%) from 2011

Liabilities

Down

$611

Down $724 (-54%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,501

Up $15,020 (+9.8%) 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.

$800K$600K$400K$200K$0Assets 2010: $427,034Liabilities 2010: $1,608Net Assets 2010: $425,4262010Assets 2011: $428,182Liabilities 2011: $1,335Net Assets 2011: $426,8472011Assets 2012: $416,799Liabilities 2012: $611Net Assets 2012: $416,1882012Assets 2013: $448,308Liabilities 2013: $1,214Net Assets 2013: $447,0942013Assets 2014: $456,149Liabilities 2014: $1,752Net Assets 2014: $454,3972014Assets 2015: $488,964Liabilities 2015: $1,541Net Assets 2015: $487,4232015Assets 2016: $510,059Liabilities 2016: $2,031Net Assets 2016: $508,0282016Assets 2017: $583,408Liabilities 2017: $1,700Net Assets 2017: $581,7082017Assets 2018: $649,645Liabilities 2018: $1,619Net Assets 2018: $648,0262018Assets 2019: $640,115Liabilities 2019: $297Net Assets 2019: $639,8182019Assets 2020: $609,726Liabilities 2020: $265Net Assets 2020: $609,4612020Assets 2021: $677,265Liabilities 2021: $322Net Assets 2021: $676,9432021Assets 2022: $699,564Liabilities 2022: $2,315Net Assets 2022: $697,2492022Assets 2023: $724,819Liabilities 2023: $2,751Net Assets 2023: $722,0682023Assets 2024: $781,550Liabilities 2024: $131Net Assets 2024: $781,4192024

Highlighted filing

2012

Assets$416,799
Liabilities$611
Net Assets$416,188

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $189,784Expenses 2010: $185,147Net Income 2010: $4,6372010Expenses 2011: $153,4812011Expenses 2012: $168,5012012Revenue 2013: $199,851Expenses 2013: $168,945Net Income 2013: $30,9062013Revenue 2014: $194,507Expenses 2014: $187,204Net Income 2014: $7,3032014Revenue 2015: $208,991Expenses 2015: $175,965Net Income 2015: $33,0262015Revenue 2016: $210,553Expenses 2016: $189,948Net Income 2016: $20,6052016Revenue 2017: $259,645Expenses 2017: $185,965Net Income 2017: $73,6802017Revenue 2018: $276,506Expenses 2018: $210,188Net Income 2018: $66,3182018Revenue 2019: $216,257Expenses 2019: $224,465Net Income 2019: -$8,2082019Revenue 2020: $157,583Expenses 2020: $187,940Net Income 2020: -$30,3572020Revenue 2021: $281,083Expenses 2021: $213,601Net Income 2021: $67,4822021Revenue 2022: $267,262Expenses 2022: $246,956Net Income 2022: $20,3062022Revenue 2023: $374,801Expenses 2023: $349,982Net Income 2023: $24,8192023Revenue 2024: $450,233Expenses 2024: $390,882Net Income 2024: $59,3512024

Highlighted filing

2012

Revenue-
Expenses$168,501
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$250,161
Mission and Program Overview

Mission

To promote the sport of trap shooting.

Filing and Contact Details

Filer

EIN
51-0136356
Raw XML Appendix332 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0795
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE TRAP SHOOTING SPORT
IRS990/AddressPrincipalOfficerUS/AddressLine101290 PRAIRIE VIEW ROAD
IRS990/AddressPrincipalOfficerUS/City0KALISPELL
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059903
IRS990/Advertising/Total01416
IRS990/AllOtherExpenses/Total06987
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY057657
IRS990/CashNonInterestBearing/EOY054358
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total069
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011613
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold092319
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0821
IRS990/DescribedIn501C300
IRS990/Description0THE ORGANIZATION PROVIDES A VENUE FOR THE PROMOTION OF TRAP SHOOTING SPORTS. THE CURRENT CLUB MEMBERSHIP IS APPROXIMATELY 510.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/Expense0168501
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total01730
IRS990/ForeignActivities00
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IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE MILETICH JR
IRS990/Form990PartVIISectionA/NamePerson1MIKE ZARAGOZA
IRS990/Form990PartVIISectionA/NamePerson2MIKE DARLING
IRS990/Form990PartVIISectionA/NamePerson3NORM NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson4ANDY KELLY
IRS990/Form990PartVIISectionA/NamePerson5FRED ROETZ
IRS990/Form990PartVIISectionA/NamePerson6MARK BRECHEL
IRS990/Form990PartVIISectionA/NamePerson7JACK BRECHBILL
IRS990/Form990PartVIISectionA/NamePerson8CORY IZETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0250161
IRS990/GrossReceiptsAmount00
IRS990/GrossSalesOfInventory079173
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total040
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total08259
IRS990/InventoriesForSaleOrUse/BOY072623
IRS990/InventoriesForSaleOrUse/EOY054794
IRS990/InvestmentIncomeCurrentYear0111
IRS990/InvestmentIncome/ExclusionAmount0111
IRS990/InvestmentIncomePriorYear068
IRS990/InvestmentIncome/TotalRevenueColumn0111
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0821
IRS990/LandBuildingsEquipmentBasis0292742
IRS990/LandBuildingsEquipmentBasisNet/BOY0282288
IRS990/LandBuildingsEquipmentBasisNet/EOY0291921
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues011613
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE SPORT OF TRAP SHOOTING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACK BRECHBILL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0426847
IRS990/NetAssetsOrFundBalancesEOY0416188
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-13146
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-13146
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total015536
IRS990/OfficeExpenses/Total02847
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0113737
IRS990/OtherExpensesCurrentYear0132537
IRS990/OtherExpenses/Description0CLAY TARGETS
IRS990/OtherExpenses/Description1SHOOT PAYOUTS
IRS990/OtherExpenses/Description2PRIZES
IRS990/OtherExpenses/Description3SHOOTING ASSOCIATION FE
IRS990/OtherExpenses/Total046962
IRS990/OtherExpenses/Total124070
IRS990/OtherExpenses/Total219993
IRS990/OtherExpenses/Total33807
IRS990/OtherLiabilities/BOY0540
IRS990/OtherLiabilities/EOY0611
IRS990/OtherRevenueCurrentYear0-13146
IRS990/OtherRevenuePriorYear025360
IRS990/OtherSalariesAndWages/Total032561
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total03403
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0159264
IRS990/ProgramServiceRevenue/Description0TRAP SHOOTING
IRS990/ProgramServiceRevenuePriorYear0129474
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0159264
IRS990/ProgramServiceRevenue/TotalRevenueColumn0159264
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10659
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0426847
IRS990/RetainedEarningsEndowmentEtc/EOY0416188
IRS990/Revenue0146118
IRS990/RevenuesLessExpensesCY0-10659
IRS990/RevenuesLessExpensesPriorYear01421
IRS990/SalariesEtcCurrentYear035964
IRS990/SalariesEtcPriorYear039744
IRS990/SavingsAndTempCashInvestments/BOY015614
IRS990/SavingsAndTempCashInvestments/EOY015726
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0143951
IRS990ScheduleD/Buildings/Depreciation0385
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0144336
IRS990ScheduleD/Equipment/BookValue0133970
IRS990ScheduleD/Equipment/Depreciation0436
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0134406
IRS990ScheduleD/Land/BookValue014000
IRS990ScheduleD/Land/OtherCostOrOtherBasis014000
IRS990ScheduleD/OtherLiabilities/Amount0491
IRS990ScheduleD/OtherLiabilities/Amount1120
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS
IRS990ScheduleD/TotalOfAmounts0611
IRS990ScheduleD/TotalOfBookValueLandBuildings0291921
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING, THE BOARD PRESIDENT IS CHARGED WITH THE FINAL REVIEW OF IRS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1CLAY TARGET CLUB WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A TIMELY MANNER UPON REQUEST. TO OBTAIN THIS INFORMATION, THE ORGANIZATION SHOULD BE CONTACTED DIRECTLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5474
IRS990/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059903
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04067524452
IRS990/TotalAssets/BOY0428182
IRS990/TotalAssetsBOY0428182
IRS990/TotalAssets/EOY0416799
IRS990/TotalAssetsEOY0416799
IRS990/TotalCompGT150K00
IRS990/TotalContributions011613
IRS990/TotalExpensesCurrentYear0168501
IRS990/TotalExpensesPriorYear0153481
IRS990/TotalFunctionalExpenses/Total0168501
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01335
IRS990/TotalLiabilitiesBOY01335
IRS990/TotalLiabilities/EOY0611
IRS990/TotalLiabilitiesEOY0611
IRS990/TotalLiabNetAssetsFundBalances/BOY0428182
IRS990/TotalLiabNetAssetsFundBalances/EOY0416799
IRS990/TotalNbrEmployees026
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0426847
IRS990/TotalNetAssetsFundBalances/EOY0416188
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0168501
IRS990/TotalProgramServiceRevenue0159264
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0157842
IRS990/TotalRevenue/ExclusionAmount0111
IRS990/TotalRevenuePriorYear0154902
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0146118
IRS990/TotalRevenue/TotalRevenueColumn0157842
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0FLATHEADTRAPCLUB.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510136356
ReturnHeader/Filer/Name/BusinessNameLine10CLAY TARGET CLUB
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone04067524452
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5474
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0599035474
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0JACK BRECHBILL
ReturnHeader/Officer/Phone04067524452
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599371398
ReturnHeader/Preparer/Name0SALLIE A FOLEY CPA
ReturnHeader/Preparer/Phone04068622597
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T11:22:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.81$4.50$3.91$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.03$7.22$3.75$3.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.97$2.67$2.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$2.81$2.14$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.09$1.58$1.88$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$2.16$2.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.02$6.48$2.77$2.10$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.02$5.82$2.60$1.86$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$2.11$1.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$2.09$1.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.95$1.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$2.00$1.69$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$1.53
2010Summary only. Only limited summary data is available for this year.$4.27$0.02$4.25$1.90$1.85$0.05