Civic Intelligence

North East Fire Co Inc.

990 • Fiscal year 2016 • EIN 52-0431947

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization Profile
PO Box 770North East, MD 21901

(410) 287-8222

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,698,581

Up $67,854 (+1.2%) from 2015

Net Assets

Up

$5,698,581

Up $67,854 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin64th percentile

Revenue

Down

$970,518

Down $63,583 (-6.1%) from 2015

Expenses

Down

$902,664

Down $114,423 (-11%) from 2015

Net Income

Up

$67,854

Up $50,840 (+299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $5,150,614Liabilities 2010: $6,230Net Assets 2010: $5,144,3842010Assets 2011: $5,385,775Liabilities 2011: $14,854Net Assets 2011: $5,370,9212011Assets 2012: $5,486,052Liabilities 2012: $0Net Assets 2012: $5,486,0522012Assets 2013: $5,559,193Liabilities 2013: $0Net Assets 2013: $5,559,1932013Assets 2014: $6,588,848Liabilities 2014: $975,135Net Assets 2014: $5,613,7132014Assets 2015: $5,630,727Liabilities 2015: $0Net Assets 2015: $5,630,7272015Assets 2016: $5,698,581Liabilities 2016: $0Net Assets 2016: $5,698,5812016Assets 2017: $5,783,240Liabilities 2017: $0Net Assets 2017: $5,783,2402017Assets 2018: $6,035,071Liabilities 2018: $3,185Net Assets 2018: $6,031,8862018Assets 2019: $6,351,076Liabilities 2019: $3,765Net Assets 2019: $6,347,3112019Assets 2020: $6,651,723Liabilities 2020: $0Net Assets 2020: $6,651,7232020Assets 2021: $6,901,310Liabilities 2021: $0Net Assets 2021: $6,901,3102021Assets 2022: $6,850,599Liabilities 2022: $0Net Assets 2022: $6,850,5992022Assets 2023: $7,018,624Liabilities 2023: $0Net Assets 2023: $7,018,6242023Assets 2024: $7,375,594Liabilities 2024: $0Net Assets 2024: $7,375,5942024Assets 2025: $8,075,441Liabilities 2025: $11,516Net Assets 2025: $8,063,9252025

Highlighted filing

2016

Assets$5,698,581
Liabilities$0
Net Assets$5,698,581
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $967,3032010Revenue 2011: $1,179,270Expenses 2011: $953,185Net Income 2011: $226,0852011Expenses 2012: $944,1972012Revenue 2013: $1,030,684Expenses 2013: $957,543Net Income 2013: $73,1412013Revenue 2014: $954,747Expenses 2014: $900,227Net Income 2014: $54,5202014Revenue 2015: $1,034,101Expenses 2015: $1,017,087Net Income 2015: $17,0142015Revenue 2016: $970,518Expenses 2016: $902,664Net Income 2016: $67,8542016Revenue 2017: $990,993Expenses 2017: $906,334Net Income 2017: $84,6592017Revenue 2018: $1,119,794Expenses 2018: $871,148Net Income 2018: $248,6462018Revenue 2019: $1,283,497Expenses 2019: $968,072Net Income 2019: $315,4252019Revenue 2020: $1,289,443Expenses 2020: $985,031Net Income 2020: $304,4122020Revenue 2021: $1,479,612Expenses 2021: $1,230,025Net Income 2021: $249,5872021Revenue 2022: $1,469,993Expenses 2022: $1,520,704Net Income 2022: -$50,7112022Revenue 2023: $1,867,043Expenses 2023: $1,699,018Net Income 2023: $168,0252023Revenue 2024: $2,111,070Expenses 2024: $1,754,100Net Income 2024: $356,9702024Revenue 2025: $2,448,534Expenses 2025: $1,760,203Net Income 2025: $688,3312025

Highlighted filing

2016

Revenue$970,518
Expenses$902,664
Net Income$67,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$970,518
Mission and Program Overview

Mission

The organization engages in all phases of volunteer fire fighting, fire prevention, rescue, corporations, and the general public in the north east community, cecil county, and as needed or required in accordance with federal, state, county, local laws, or mutual aid agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,021,130$3,763,786▼ $257,344
Savings and Temporary Cash Investments$1,609,597$1,934,795▲ $325,198
Total Assets$5,630,727$5,698,581▲ $67,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,630,727$5,698,581▲ $67,854
Total Net Assets Fund Balance$5,630,727$5,698,581▲ $67,854
Total Liabilities and Net Assets / Fund Balance$5,630,727$5,698,581▲ $67,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,236,608$5,736,715$6,973,323
Buildings$1,713,800$92,638$1,806,438
Land$744,283-$744,283
Equipment$69,095$238,070$307,165
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Shawn DayPresident
Andrew RapczakDirector
Clifford GuyDirector
David SimmonsDirector
Drew CaudillDirector
Jeffrey DouglasDirector
Leonard HamiltonDirector
Michael MillerDirector
Monica PenhollowDirector
Patricia DeamondDirector
Roger MasonDirector
Tim SloneckerDirector
Terry HamiltonAsst. Secret
Kathy ScottSecretary
Dollie IsaacsTreasuer
Howard FlowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,261
Program Service Revenue
$469,025
Investment Income
$20,943
Other Revenue
$15,289
All Other Contributions
$465,261
Change in Net Assets
$67,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,266
Salaries, Compensation, and Employee Benefits$276,398
Total Fundraising Expense$8,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$292,026$30,112-$322,138
Other Salaries and Wages$185,111$35,259-$220,370
All Other Expenses$72,468$17,015$8,183$97,666
Occupancy$34,813$21,348-$56,161
Insurance$47,888--$47,888
Other Employee Benefits$33,606--$33,606
Payroll Taxes$18,834$3,588-$22,422
Other Expenses$20,044--$20,044
Fees for Services Accounting-$4,700-$4,700
Conferences and Meetings$3,025$392-$3,417
Total Functional Expenses$782,067$112,414$8,183$902,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Members vote on all management decisions.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the 990.”

Form 990, Page 6, Part VI, Line 12C

“ENFORCED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
North East Fire Co Inc
EIN
52-0431947
Address
PO BOX 770, NORTH EAST, MD 21901

Signing Officer

Name
Shawn Day
Title
President
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Day
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
190

Preparer

Firm
Thomas C Jones CPA
Address
105 SOUTH ST, ELKTON, MD 21921-5701
Preparer
Thomas C Jones CPA
Phone
4103989382
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization engages in all phases of volunteer fire fighting, fire prevention, rescue, corporations, and the general public in the north east community, cecil county, and as needed or required in accordance with federal, state, county, local laws, or mutual aid agreements.”

Form 990, Page 2, Part III, Line 4D

“The organization engages in all aspects of volunteer fire fighting to protect the community. The members receive training and support to accomplish the goals of the organization.”

Form 990, Part IX, Line 24E

“Grant expense 14,983 0 0 fuel 14,941 0 0 maintenance & repair 12,239 0 0 various fundraising 0 0 8,183 uniforms 7,901 0 0 banquet 7,736 0 0 computer expense 0 7,374 0 bar 6,032 0 0 office expense 1,416 3,756 0 telephone 872 4,259 0 fire prevention/police 2,383 0 0 payroll service fees 1,437 0 0 flowers 0 1,057 0 ems gear 742 0 0 hall 701 0 0 training 648 0 0 dues 0 475 0 chief expense 437 0 0 bank service charges 0 94 0 total 72,468 17,015 8,183”

Raw XML Appendix390 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-471
IRS990/OtherRevenueTotalAmt015289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220370
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03588
IRS990/PayrollTaxesGrp/ProgramServicesAmt018834
IRS990/PayrollTaxesGrp/TotalAmt022422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ENGAGES IN ALL ASPECTS OF VOLUNTEER FIRE FIGHTING TO PROTECT THE COMMUNITY. THE MEMBERS RECEIVE TRAINING AND SUPPORT TO ACCOMPLISH THE GOALS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0461206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7984
IRS990/PYOtherExpensesAmt0752993
IRS990/PYOtherRevenueAmt018020
IRS990/PYProgramServiceRevenueAmt0515418
IRS990/PYRevenuesLessExpensesAmt017014
IRS990/PYSalariesCompEmpBnftPaidAmt0264094
IRS990/PYTotalExpensesAmt01017087
IRS990/PYTotalRevenueAmt01034101
IRS990/ReconcilationRevenueExpnssAmt067854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01609597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01934795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01806438
IRS990ScheduleD/EquipmentGrp/BookValueAmt069095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307165
IRS990ScheduleD/LandGrp/BookValueAmt0744283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0744283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01236608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05736715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06973323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03763786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES IN ALL PHASES OF VOLUNTEER FIRE FIGHTING, FIRE PREVENTION, RESCUE, CORPORATIONS, AND THE GENERAL PUBLIC IN THE NORTH EAST COMMUNITY, CECIL COUNTY, AND AS NEEDED OR REQUIRED IN ACCORDANCE WITH FEDERAL, STATE, COUNTY, LOCAL LAWS, OR MUTUAL AID AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES IN ALL ASPECTS OF VOLUNTEER FIRE FIGHTING TO PROTECT THE COMMUNITY. THE MEMBERS RECEIVE TRAINING AND SUPPORT TO ACCOMPLISH THE GOALS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ALL MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSE 14,983 0 0 FUEL 14,941 0 0 MAINTENANCE & REPAIR 12,239 0 0 VARIOUS FUNDRAISING 0 0 8,183 UNIFORMS 7,901 0 0 BANQUET 7,736 0 0 COMPUTER EXPENSE 0 7,374 0 BAR 6,032 0 0 OFFICE EXPENSE 1,416 3,756 0 TELEPHONE 872 4,259 0 FIRE PREVENTION/POLICE 2,383 0 0 PAYROLL SERVICE FEES 1,437 0 0 FLOWERS 0 1,057 0 EMS GEAR 742 0 0 HALL 701 0 0 TRAINING 648 0 0 DUES 0 475 0 CHIEF EXPENSE 437 0 0 BANK SERVICE CHARGES 0 94 0 TOTAL 72,468 17,015 8,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05630727
IRS990/TotalAssetsEOYAmt05698581
IRS990/TotalAssetsGrp/BOYAmt05630727
IRS990/TotalAssetsGrp/EOYAmt05698581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465261
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05630727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05698581
IRS990/TotalOtherProgSrvcExpenseAmt0461206
IRS990/TotalProgramServiceExpensesAmt0782067
IRS990/TotalProgramServiceRevenueAmt0469025
IRS990/TotalRevenueGrp/ExclusionAmt04772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970518
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05630727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05698581
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05630727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05698581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 EAST OLD PHILADELPHIA ROAD
IRS990/USAddress/CityNm0NORTH EAST
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021901
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0520431947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770
ReturnHeader/Filer/USAddress/CityNm0NORTH EAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089529EE2AB00AC7C14176BF19A32C2CAE04F6750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089529EE2AB00AC7C14176BF19A32C2CAE04F6750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521764448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS C JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0219215701
ReturnHeader/PreparerPersonGrp/PhoneNum04103989382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T18:33:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,698,581
Liabilities
$0
Net assets
$5,698,581
Revenue
$970,518
Expenses
$902,664
Net income
$67,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.06$2.45$1.76$0.69
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$2.11$1.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.87$1.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.47$1.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.48$1.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.29$0.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.28$0.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.03$1.12$0.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.99$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.03$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.98$5.61$0.95$0.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.94
2011Summary only. Only limited summary data is available for this year.$5.39$0.01$5.37$1.18$0.95$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$0.97