Civic Intelligence

Help Association Inc.

990EZ • Fiscal year 2011 • EIN 52-1325726

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

1260 E Mount Harmony Road20736
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% 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

Assets

$265,595

No earlier filing loaded for comparison.

Net Assets

$234,149

No earlier filing loaded for comparison.

Liabilities

$31,446

No earlier filing loaded for comparison.

Revenue

$193,123

No earlier filing loaded for comparison.

Expenses

$170,993

No earlier filing loaded for comparison.

Net Income

$22,130

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.

$400K$300K$200K$100K$0Assets 2011: $265,595Liabilities 2011: $31,446Net Assets 2011: $234,1492011Assets 2012: $270,944Liabilities 2012: $11,225Net Assets 2012: $259,7192012Assets 2013: $257,932Liabilities 2013: $4,410Net Assets 2013: $253,5222013Assets 2014: $263,343Liabilities 2014: $0Net Assets 2014: $263,3432014Assets 2015: $274,796Liabilities 2015: $0Net Assets 2015: $274,7962015Assets 2016: $262,929Net Assets 2016: $262,9292016Assets 2017: $272,457Net Assets 2017: $272,4572017Assets 2018: $301,132Liabilities 2018: $0Net Assets 2018: $301,1322018Assets 2019: $306,284Liabilities 2019: $0Net Assets 2019: $306,2842019Assets 2020: $306,689Net Assets 2020: $306,6892020Assets 2021: $333,751Net Assets 2021: $333,7512021Assets 2022: $344,610Liabilities 2022: $0Net Assets 2022: $344,6102022Assets 2023: $338,009Liabilities 2023: $0Net Assets 2023: $338,0092023Assets 2024: $389,961Liabilities 2024: $0Net Assets 2024: $389,9612024

Highlighted filing

2011

Assets$265,595
Liabilities$31,446
Net Assets$234,149

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $193,123Expenses 2011: $170,993Net Income 2011: $22,1302011Expenses 2012: $188,2962012Revenue 2013: $229,491Expenses 2013: $235,688Net Income 2013: -$6,1972013Revenue 2014: $232,831Expenses 2014: $227,466Net Income 2014: $5,3652014Revenue 2015: $212,492Expenses 2015: $201,245Net Income 2015: $11,2472015Revenue 2016: $194,140Expenses 2016: $206,007Net Income 2016: -$11,8672016Revenue 2017: $196,586Expenses 2017: $187,060Net Income 2017: $9,5262017Revenue 2018: $218,421Expenses 2018: $189,746Net Income 2018: $28,6752018Revenue 2019: $235,590Expenses 2019: $230,438Net Income 2019: $5,1522019Revenue 2020: $50,326Expenses 2020: $51,421Net Income 2020: -$1,0952020Revenue 2021: $93,088Expenses 2021: $74,169Net Income 2021: $18,9192021Revenue 2022: $200,539Expenses 2022: $189,680Net Income 2022: $10,8592022Revenue 2023: $248,097Expenses 2023: $254,698Net Income 2023: -$6,6012023Revenue 2024: $273,555Expenses 2024: $223,122Net Income 2024: $50,4332024

Highlighted filing

2011

Revenue$193,123
Expenses$170,993
Net Income$22,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

All proceeds from the sale of donated clothing and household items are donated to non profit community organizations in the form of monetary grants.

Filing and Contact Details

Filer

EIN
52-1325726
Raw XML Appendix221 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY067276
IRS990EZ/CashSavingsAndInvestments/EOY064953
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022130
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0113670
IRS990EZ/GrossReceipts0193123
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome062
IRS990EZ/LandAndBuildings/BOY0167112
IRS990EZ/LandAndBuildings/EOY0174130
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0212019
IRS990EZ/NetAssetsOrFundBalancesBOY0212019
IRS990EZ/NetAssetsOrFundBalances/EOY0234149
IRS990EZ/NetAssetsOrFundBalancesEOY0234149
IRS990EZ/OccupancyRentUtilitiesAndMaint038559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103821 PATUXENT RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118349 PUSHAW STATION ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123610 27TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131850 BRIGHT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14625 GRANTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVIDSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OWINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHESAPEAKE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OWINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OWINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition118.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMA HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA METRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA BLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS MARRANGONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERTA GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SGT AT ARMS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029883
IRS990EZ/OtherAssetsTotal/EOY026512
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018364
IRS990EZ/OtherRevenueTotal013389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MONETARY GRANTS TO NON-PROFIT COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONETARY GRANTS TO NON-PROFIT ORGANIZATIONS FROM THE PROCEEDS GENERATED THROUGH THE SALE OF DONATED ITEMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE LOW COST ITEMS TO PUBLIC THROUGH DONATIONS SOLD AT VOLUNTEER-RUN THRIFT STORE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue0179672
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY052252
IRS990EZ/SumOfTotalLiabilities/EOY031446
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101260 E MT HARMONY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020736
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RITA METRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102576669
IRS990EZ/TotalAssets/BOY0264271
IRS990EZ/TotalAssets/EOY0265595
IRS990EZ/TotalExpenses0170993
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0193123
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0812
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01096
IRS990ScheduleA/GrossInvestmentIncome509/Total02883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0179672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0182308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0181759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0183135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0162337
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0889211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02883
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013389
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012359
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04480
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05394
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04481
IRS990ScheduleA/OtherIncome509/Total040103
IRS990ScheduleA/PriorYearSupportPercentage00.96520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95390
IRS990ScheduleA/PublicSupportTotal5090889211
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0179672
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0182308
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0181759
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0183135
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0162337
IRS990ScheduleA/Total509/Total0889211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0193123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0194762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0187051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0189347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0167914
IRS990ScheduleA/TotalSupportTotal/Total0932197
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 62..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TEXTILE RECYCLING. AMOUNT: 13,389.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEE ATTACHED STATEMENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 113,670.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 8,933. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,626. TOTAL TO FORM 990-EZ, LINE 14: 38,559.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SALES & PROPERTY TAXES. AMOUNT: 10,182. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 2,022. DESCRIPTION: INSURANCE. AMOUNT: 1,340. DESCRIPTION: STORE FIXTURES. AMOUNT: 120. DESCRIPTION: BANK CHARGES. AMOUNT: 63. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,053. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,584. TOTAL TO FORM 990-EZ, LINE 16: 18,364.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,883. END OF YEAR AMOUNT: 26,512.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 52,252. END OF YEAR AMOUNT: 31,446.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521325726
ReturnHeader/Filer/Name/BusinessNameLine10HELP ASSOCIATION INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone04105355578
ReturnHeader/Filer/USAddress/AddressLine101260 E MOUNT HARMONY ROAD
ReturnHeader/Filer/USAddress/City0OWNINGS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020736
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0NORMA HOUSTON
ReturnHeader/Officer/Phone04102876669
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521129979
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENTON ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107915 OLD BRANCH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0207351636
ReturnHeader/Preparer/Name0THOMAS A DENTON
ReturnHeader/Preparer/Phone03018683636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T10:39:23-05:00

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.$3.90$0.00$3.90$2.74$2.23$0.50
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$2.48$2.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.01$1.90$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$0.93$0.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.50$0.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$2.36$2.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$2.18$1.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.97$1.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.94$2.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.12$2.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.33$2.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$2.29$2.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.60$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.34$1.93$1.71$0.22