Civic Intelligence

Cloverfields Property Owners Association Inc

990 • Fiscal year 2013 • EIN 52-1627482

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 10, 2014

PO Box 48821666
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$601,176

Flat from 2013

Net Assets

Flat

$601,157

Flat from 2013

Liabilities

Flat

$19

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$129,338

Flat from 2013

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.

$1.5M$1.0M$500K$0Assets 2011: $474,085Liabilities 2011: $28,360Net Assets 2011: $445,7252011Assets 2012: $541,387Liabilities 2012: $4,105Net Assets 2012: $537,2822012Assets 2013: $601,176Liabilities 2013: $19Net Assets 2013: $601,1572013Assets 2013: $601,176Liabilities 2013: $19Net Assets 2013: $601,1572013Assets 2014: $690,953Liabilities 2014: $19Net Assets 2014: $690,9342014Assets 2015: $834,599Liabilities 2015: $38,019Net Assets 2015: $796,5802015Assets 2016: $895,152Liabilities 2016: $26,019Net Assets 2016: $869,1332016Assets 2017: $867,136Liabilities 2017: $19Net Assets 2017: $867,1172017Assets 2018: $878,495Liabilities 2018: $19Net Assets 2018: $878,4762018Assets 2019: $933,767Liabilities 2019: $19Net Assets 2019: $933,7482019Assets 2020: $953,574Liabilities 2020: $19Net Assets 2020: $953,5552020Assets 2021: $1,019,622Liabilities 2021: $19Net Assets 2021: $1,019,6032021Assets 2022: $1,035,588Liabilities 2022: $19Net Assets 2022: $1,035,5692022Assets 2023: $1,071,943Liabilities 2023: $19Net Assets 2023: $1,071,9242023Assets 2024: $1,062,341Liabilities 2024: $19Net Assets 2024: $1,062,3222024Assets 2025: $1,103,715Liabilities 2025: $19Net Assets 2025: $1,103,6962025

Highlighted filing

2013

Assets$601,176
Liabilities$19
Net Assets$601,157

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $203,926Expenses 2011: $230,274Net Income 2011: -$26,3482011Expenses 2012: $126,8362012Expenses 2013: $129,3382013Revenue 2013: $195,712Expenses 2013: $129,338Net Income 2013: $66,3742013Revenue 2014: $202,783Expenses 2014: $205,265Net Income 2014: -$2,4822014Revenue 2015: $237,697Expenses 2015: $132,049Net Income 2015: $105,6482015Revenue 2016: $240,951Expenses 2016: $168,388Net Income 2016: $72,5632016Revenue 2017: $235,699Expenses 2017: $238,180Net Income 2017: -$2,4812017Revenue 2018: $251,434Expenses 2018: $240,077Net Income 2018: $11,3572018Revenue 2019: $248,002Expenses 2019: $192,730Net Income 2019: $55,2722019Revenue 2020: $234,974Expenses 2020: $215,167Net Income 2020: $19,8072020Revenue 2021: $247,947Expenses 2021: $181,901Net Income 2021: $66,0462021Revenue 2022: $252,066Expenses 2022: $236,099Net Income 2022: $15,9672022Revenue 2023: $273,400Expenses 2023: $237,045Net Income 2023: $36,3552023Revenue 2024: $271,962Expenses 2024: $281,564Net Income 2024: -$9,6022024Revenue 2025: $286,238Expenses 2025: $244,864Net Income 2025: $41,3742025

Highlighted filing

2013

Revenue-
Expenses$129,338
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 10, 2014
Return Version
2012v2.2
Gross Receipts
$195,712
Mission and Program Overview

Mission

Operation, Maintenance of common areas and amenities located in the Cloverfields subdivision, Queen Annes County MD.

Filing and Contact Details

Filer

EIN
52-1627482
Raw XML Appendix342 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019
IRS990/AccountsPayableAccruedExpenses/EOY019
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The association is responsible for maintenance and improvements to the common areas in the Cloverfields subdivision, Queen Annes County MD. Amenities operated are a pool, playground, and marina. None of these areas are open to the general public.
IRS990/AddressPrincipalOfficerUS/AddressLine10102 Nichols Manor Road
IRS990/AddressPrincipalOfficerUS/City0Stevensville
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021666
IRS990/Advertising/Total00
IRS990/AllOtherContributions08197
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY094569
IRS990/CashNonInterestBearing/EOY0136602
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0154181
IRS990/ContributionsGrantsPriorYear0164982
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0Maintenance Operations of common areas in the Cloverfields Subdivision, Queen Annes County MD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total02400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total0150
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Robert Morelli
IRS990/Form990PartVIISectionA/NamePerson1Jim DiPietro
IRS990/Form990PartVIISectionA/NamePerson2Courtney Chamblis
IRS990/Form990PartVIISectionA/NamePerson3Jeanette Meinhardt
IRS990/Form990PartVIISectionA/NamePerson4Lisa Cunningham
IRS990/Form990PartVIISectionA/NamePerson5Cindy Koene
IRS990/Form990PartVIISectionA/NamePerson6Russ Schallue
IRS990/Form990PartVIISectionA/NamePerson7Grant Warner
IRS990/Form990PartVIISectionA/NamePerson8Jay Herbert
IRS990/Form990PartVIISectionA/NamePerson9Kevin Finney
IRS990/Form990PartVIISectionA/NamePerson10Andy Hanas
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title11st Vice President
IRS990/Form990PartVIISectionA/Title22nd Vice President- Seasonal Pool Manager
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Financial Recorder
IRS990/Form990PartVIISectionA/Title5Corresponding Sec
IRS990/Form990PartVIISectionA/Title6Member at large I
IRS990/Form990PartVIISectionA/Title7Member at large II
IRS990/Form990PartVIISectionA/Title8Member at large III
IRS990/Form990PartVIISectionA/Title9Member at large IV
IRS990/Form990PartVIISectionA/Title10Recording Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0195712
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total04982
IRS990/Interest/Total024
IRS990/InvestmentIncomeCurrentYear01446
IRS990/InvestmentIncomePriorYear01414
IRS990/InvestmentIncome/TotalRevenueColumn01446
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0341612
IRS990/LandBuildingsEquipmentBasisNet/BOY0341612
IRS990/LandBuildingsEquipmentBasisNet/EOY0341612
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0145984
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operation, Maintenance of common areas and amenities located in the Cloverfields subdivision, Queen Annes County MD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04086
IRS990/NameOfPrincipalOfficerPerson0Robert Morelli
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0537282
IRS990/NetAssetsOrFundBalancesEOY0601157
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total08225
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear070716
IRS990/OtherExpensesCurrentYear075925
IRS990/OtherExpenses/Description0See attached listing
IRS990/OtherExpenses/Total060144
IRS990/OtherRevenueCurrentYear029821
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900000
IRS990/OtherRevenueMisc/Description0Newsletter ads
IRS990/OtherRevenueMisc/Description1Marina income
IRS990/OtherRevenueMisc/Description2Pool Snack Bar
IRS990/OtherRevenueMisc/TotalRevenueColumn02587
IRS990/OtherRevenueMisc/TotalRevenueColumn123280
IRS990/OtherRevenueMisc/TotalRevenueColumn23954
IRS990/OtherRevenuePriorYear032242
IRS990/OtherSalariesAndWages/Total048462
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total04951
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY010264
IRS990/ProgramServiceRevenue/Description0Swim team
IRS990/ProgramServiceRevenue/Description1Pool guest fees
IRS990/ProgramServiceRevenuePriorYear019756
IRS990/ProgramServiceRevenue/TotalRevenueColumn04898
IRS990/ProgramServiceRevenue/TotalRevenueColumn15366
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses066374
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY066374
IRS990/RevenuesLessExpensesPriorYear091558
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear053413
IRS990/SalariesEtcPriorYear056120
IRS990/SavingsAndTempCashInvestments/BOY0105206
IRS990/SavingsAndTempCashInvestments/EOY0122962
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0237011
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0237011
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0104601
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0104601
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0341612
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 6 All owners of property in the Cloverfields subdivision, Queen Annes County MD are members of hte association.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 7a The members of the Association elect the officers and the Board of Directors at the annual membership meeting in September.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 7b All bylaw changes are subject to approval by vote of the members at the annual membership meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11a Form 990 is prepared by the accountant for review by the Treasurer and President. The return is signed by the Treasurer or President before filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 15b Salaries of key employees Pool Manager 5,300 per year are set by the Board and membership as part of the budget process.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section C Line 19 Bylaws and covenants are available in a new owners kit or upon request of any member. Financial statements are distributed at every Board meeting and are avialable to members upon request. There is no formal conflict of interest policy.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 Ackerman Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Stevensville
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021666
IRS990/TheBooksAreInCareOf/NamePerson0Joseph C Zimmerman CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber04106434392
IRS990/TotalAssets/BOY0541387
IRS990/TotalAssetsBOY0541387
IRS990/TotalAssets/EOY0601176
IRS990/TotalAssetsEOY0601176
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0154181
IRS990/TotalExpensesCurrentYear0129338
IRS990/TotalExpensesPriorYear0126836
IRS990/TotalFunctionalExpenses/Total0129338
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04105
IRS990/TotalLiabilitiesBOY04105
IRS990/TotalLiabilities/EOY019
IRS990/TotalLiabilitiesEOY019
IRS990/TotalLiabNetAssetsFundBalances/BOY0541387
IRS990/TotalLiabNetAssetsFundBalances/EOY0601176
IRS990/TotalNbrEmployees035
IRS990/TotalNetAssetsFundBalances/BOY0537282
IRS990/TotalNetAssetsFundBalances/EOY0601157
IRS990/TotalOtherRevenue029821
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue010264
IRS990/TotalReportableCompFromOrg05300
IRS990/TotalRevenueCurrentYear0195712
IRS990/TotalRevenuePriorYear0218394
IRS990/TotalRevenue/TotalRevenueColumn0195712
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0537282
IRS990/UnrestrictedNetAssets/EOY0601157
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521627482
ReturnHeader/Filer/Name/BusinessNameLine10Cloverfields Property Owners Association Inc
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/USAddress/AddressLine10PO Box 488
ReturnHeader/Filer/USAddress/City0Stevensville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021666
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0Robert Morelli
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph C Zimmerman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 Ackerman Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stevensville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021666
ReturnHeader/Preparer/Name0Joseph C Zimmerman CPA
ReturnHeader/Preparer/Phone04106434392
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T07:15:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.29$0.24$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.27$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.25$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.24$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$0.24$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.20$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.13
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.20$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$0.47$0.03$0.45$0.20$0.23$0.03