Civic Intelligence

Sparta Pal Inc

990EZ • Fiscal year 2021 • EIN 52-1228725

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2023

PO Box 3Sparta, NJ 07871-1903

(973) 726-0681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

214%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

33%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,476

Up $23,500 (+214%) from 2020

Net Assets

Up

$34,476

Up $23,500 (+214%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$138,277

Up $34,204 (+33%) from 2020

Expenses

Down

$114,777

Down $5,564 (-4.6%) from 2020

Net Income

Up

$23,500

Up $39,768 (+244%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $10,630Net Assets 2010: $10,6302010Assets 2011: $16,884Net Assets 2011: $16,8842011Assets 2012: $34,137Net Assets 2012: $34,1372012Assets 2013: $44,395Net Assets 2013: $44,3952013Assets 2014: $7,482Net Assets 2014: $7,4822014Assets 2015: $13,751Liabilities 2015: $0Net Assets 2015: $13,7512015Assets 2016: $25,564Liabilities 2016: $0Net Assets 2016: $25,5642016Assets 2017: $29,666Liabilities 2017: $0Net Assets 2017: $29,6662017Assets 2018: $29,379Liabilities 2018: $0Net Assets 2018: $29,3792018Assets 2019: $27,243Liabilities 2019: $0Net Assets 2019: $27,2432019Assets 2020: $10,976Liabilities 2020: $0Net Assets 2020: $10,9762020Assets 2021: $34,476Liabilities 2021: $0Net Assets 2021: $34,4762021Assets 2022: $30,500Liabilities 2022: $0Net Assets 2022: $30,5002022Assets 2023: $24,127Liabilities 2023: $0Net Assets 2023: $24,1272023

Highlighted filing

2021

Assets$34,476
Liabilities$0
Net Assets$34,476

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $116,845Expenses 2010: $114,491Net Income 2010: $2,3542010Revenue 2011: $122,619Expenses 2011: $116,365Net Income 2011: $6,2542011Revenue 2012: $126,813Expenses 2012: $109,560Net Income 2012: $17,2532012Revenue 2013: $188,660Expenses 2013: $178,402Net Income 2013: $10,2582013Revenue 2014: $141,769Expenses 2014: $178,682Net Income 2014: -$36,9132014Revenue 2015: $189,536Expenses 2015: $183,060Net Income 2015: $6,4762015Revenue 2016: $148,177Expenses 2016: $136,364Net Income 2016: $11,8132016Revenue 2017: $166,497Expenses 2017: $162,395Net Income 2017: $4,1022017Revenue 2018: $179,993Expenses 2018: $180,280Net Income 2018: -$2872018Revenue 2019: $119,893Expenses 2019: $122,029Net Income 2019: -$2,1362019Revenue 2020: $104,073Expenses 2020: $120,341Net Income 2020: -$16,2682020Revenue 2021: $138,277Expenses 2021: $114,777Net Income 2021: $23,5002021Revenue 2022: $260,567Expenses 2022: $264,543Net Income 2022: -$3,9762022Revenue 2023: $102,385Expenses 2023: $108,758Net Income 2023: -$6,3732023

Highlighted filing

2021

Revenue$138,277
Expenses$114,777
Net Income$23,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$138,277
Mission and Program Overview

Mission

To instruct children and to promote sports and athletics to children.

Program Services

DescriptionGrantsExpenses
TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED GEFFKENPresidentPT$0--
JOHN PAUL BEEBESecretaryPT$0--
ERNIE REIGSTADTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sparta Pal Inc
EIN
52-1228725
Phone
9737260681
Address
PO BOX 3, SPARTA, NJ 07871-1903

Signing Officer

Name
Ernie Registad
Title
Treasurer
Phone
9737260681
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

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

Description: temporary facility rentals due to covid. Amount: 46,227.

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

Description: insurance expense. Amount: 4,507. Description: officer allowances. Amount: 1,000. Description: p.a.l. Expenses. Amount: 2,286. Description: registration dues. Amount: 36,830. Description: sports equipment. Amount: 7,587. Description: office expenses. Amount: 2,124. Description: professional fundraiser. Amount: 11,971. Description: website. Amount: 158. Total to form 990-ez, line 16: 66,463.

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

Description: security deposit. Beg. Of year amount: 3,500. End of year amount: 3,500.

Raw XML Appendix189 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERNIE REIGSTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum09737260681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078711903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021765
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034476
IRS990EZ/GrossReceiptsAmt0138277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034476
IRS990EZ/OccupancyRentUtltsAndMaintAmt045289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED GEFFKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PAUL BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE REIGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066463
IRS990EZ/OtherRevenueTotalAmt046227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt070285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114777
IRS990EZ/TotalRevenueAmt0138277
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPARTAPAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065976
IRS990ScheduleA/InvestmentIncomeCYPct00.09310
IRS990ScheduleA/InvestmentIncomePYPct00.02750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84340
IRS990ScheduleA/PublicSupportPY509Pct00.89600
IRS990ScheduleA/PublicSupportTotal509Amt0597757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166497
IRS990ScheduleA/Total509Grp/TotalAmt0642757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708733
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROF. FUND RAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt021765
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt09794
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0A&J PROMOTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt011971
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt029 MOUNT HOPE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ROCKAWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007866
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt021765
IRS990ScheduleG/TotalNetToOrganizationAmt09794
IRS990ScheduleG/TotalRetainedByContractorsAmt011971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TEMPORARY FACILITY RENTALS DUE TO COVID. AMOUNT: 46,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,507. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 1,000. DESCRIPTION: P.A.L. EXPENSES. AMOUNT: 2,286. DESCRIPTION: REGISTRATION DUES. AMOUNT: 36,830. DESCRIPTION: SPORTS EQUIPMENT. AMOUNT: 7,587. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,124. DESCRIPTION: PROFESSIONAL FUNDRAISER. AMOUNT: 11,971. DESCRIPTION: WEBSITE. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 66,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE REGISTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737260681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0521228725
ReturnHeader/Filer/PhoneNum09737260681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078711903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02023-03-16T15:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGISTAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.02$1.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.61$2.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.38$1.15$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.04$1.20$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.20$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.80$1.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.66$1.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.36$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.90$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.42$1.79$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.89$1.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.27$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.23$1.16$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.17$1.14$0.02