Civic Intelligence

Clinical Pastorial Counseling Program of Kent & Sussex Counties

990EZ • Fiscal year 2023 • EIN 52-2047976

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

4744 Summit Bridge RdMiddletown, DE 19709

(845) 742-0429

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,504

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$51,424

Down $3,840 (-6.9%) from 2022

Net Assets

Down

$47,117

Down $6,669 (-12%) from 2022

Liabilities

Up

$4,307

Up $2,829 (+191%) from 2022

Revenue

Down

$73,445

Down $2,471 (-3.3%) from 2022

Expenses

Up

$80,114

Up $2,640 (+3.4%) from 2022

Net Income

Down

-$6,669

Down $5,111 (-328%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $12,724Liabilities 2010: $981Net Assets 2010: $11,7432010Assets 2011: $10,139Liabilities 2011: $407Net Assets 2011: $9,7322011Assets 2012: $15,560Liabilities 2012: $1,107Net Assets 2012: $14,4532012Assets 2013: $12,736Liabilities 2013: $481Net Assets 2013: $12,2552013Assets 2014: $17,044Liabilities 2014: $481Net Assets 2014: $16,5632014Assets 2015: $21,354Liabilities 2015: $1,355Net Assets 2015: $19,9992015Assets 2016: $25,915Liabilities 2016: $1,505Net Assets 2016: $24,4102016Assets 2017: $29,542Liabilities 2017: $1,394Net Assets 2017: $28,1482017Assets 2018: $26,622Liabilities 2018: $1,062Net Assets 2018: $25,5602018Assets 2019: $23,339Liabilities 2019: $1,791Net Assets 2019: $21,5482019Assets 2020: $39,582Liabilities 2020: $1,849Net Assets 2020: $37,7332020Assets 2021: $56,749Liabilities 2021: $1,405Net Assets 2021: $55,3442021Assets 2022: $55,264Liabilities 2022: $1,478Net Assets 2022: $53,7862022Assets 2023: $51,424Liabilities 2023: $4,307Net Assets 2023: $47,1172023Assets 2024: $52,481Liabilities 2024: $2,938Net Assets 2024: $49,5432024

Highlighted filing

2023

Assets$51,424
Liabilities$4,307
Net Assets$47,117

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $84,019Expenses 2010: $83,284Net Income 2010: $7352010Revenue 2011: $82,126Expenses 2011: $84,137Net Income 2011: -$2,0112011Revenue 2012: $87,081Expenses 2012: $82,360Net Income 2012: $4,7212012Revenue 2013: $93,647Expenses 2013: $95,845Net Income 2013: -$2,1982013Revenue 2014: $95,220Expenses 2014: $90,912Net Income 2014: $4,3082014Revenue 2015: $93,918Expenses 2015: $90,482Net Income 2015: $3,4362015Revenue 2016: $86,014Expenses 2016: $81,603Net Income 2016: $4,4112016Revenue 2017: $84,600Expenses 2017: $80,862Net Income 2017: $3,7382017Revenue 2018: $77,581Expenses 2018: $80,169Net Income 2018: -$2,5882018Revenue 2019: $62,220Expenses 2019: $66,232Net Income 2019: -$4,0122019Revenue 2020: $72,819Expenses 2020: $56,634Net Income 2020: $16,1852020Revenue 2021: $77,514Expenses 2021: $59,903Net Income 2021: $17,6112021Revenue 2022: $75,916Expenses 2022: $77,474Net Income 2022: -$1,5582022Revenue 2023: $73,445Expenses 2023: $80,114Net Income 2023: -$6,6692023Revenue 2024: $62,537Expenses 2024: $60,111Net Income 2024: $2,4262024

Highlighted filing

2023

Revenue$73,445
Expenses$80,114
Net Income-$6,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$73,445
Mission and Program Overview

Mission

Provide affordable counseling

Program Services

DescriptionGrantsExpenses
COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS ANDGROUPS DURING THE YEAR$0$73,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL COOPERDirectorPT$19,504-$19,504
SUSAN KATZMIRENew Director 7/1/2023PT$19,504-$19,504
DR ZAIMESPresident-$0--
LAUREN DAVISTreasurer-$0--
DANIEL COOPERNew President 7/1/2023-$0--
Filing and Contact Details

Filer

Filer Name
Clinical Pastoral Counseling
EIN
52-2047976
Phone
8457420429
Address
4744 SUMMIT BRIDGE RD, MIDDLETOWN, DE 19709

Signing Officer

Name
Susan Katzmire
Title
Director
Phone
8457420429
Signed
2024-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Sandra S Gulledge CPA PA
Address
1059 S Bradford St, Dover, DE 19904
Preparer
Glenna Vance
Phone
3026741585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 197.

Form 990EZ, Part I, Line 16

Credit card processing 1027.

Form 990EZ, Part I, Line 16

INSURANCE 1547.

Form 990EZ, Part I, Line 16

MEALS 294.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1892.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2984.

Form 990EZ, Part I, Line 16

SUPPLIES 168.

Form 990EZ, Part I, Line 16

TELEPHONE 1819.

Form 990EZ, Part I, Line 16

LICENSE 1210.

Form 990EZ, Part I, Line 16

SUBSCRIPTIONS 200.

Form 990EZ, Part II, Line 24

401K REFUND 0. 9000.

Form 990EZ, Part II, Line 26

Payroll liabilities 1172. 3940.

Form 990EZ, Part II, Line 26

CREDIT CARD 306. 367.

Raw XML Appendix194 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08457420429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04744 SUMMIT BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051424
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073445
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047117
IRS990EZ/OccupancyRentUtltsAndMaintAmt01604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ZAIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN KATZMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NEW DIRECTOR 7/1/2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NEW PRESIDENT 7/1/2023
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09000
IRS990EZ/OtherExpensesTotalAmt011338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt073445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS ANDGROUPS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080114
IRS990EZ/TotalProgramServiceExpensesAmt073445
IRS990EZ/TotalRevenueAmt073445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062220
IRS990ScheduleA/Total509Grp/TotalAmt0212553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PROCESSING 1027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 2984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10401K REFUND 0. 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 1172. 3940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD 306. 367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KATZMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457420429
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL PASTORAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0522047976
ReturnHeader/Filer/PhoneNum08457420429
ReturnHeader/Filer/USAddress/AddressLine1Txt04744 SUMMIT BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510385340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra S Gulledge CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01059 S Bradford St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026741585
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENNA VANCE
ReturnHeader/ReturnTs02024-06-14T07:40:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATZMIRE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.5$2.94$49.5$62.5$60.1$2.43
2023Detailed filing. Detailed filing data is available for this year.$51.4$4.31$47.1$73.4$80.1$6.67
2022Detailed filing. Detailed filing data is available for this year.$55.3$1.48$53.8$75.9$77.5$1.56
2021Detailed filing. Detailed filing data is available for this year.$56.7$1.41$55.3$77.5$59.9$17.6
2020Detailed filing. Detailed filing data is available for this year.$39.6$1.85$37.7$72.8$56.6$16.2
2019Detailed filing. Detailed filing data is available for this year.$23.3$1.79$21.5$62.2$66.2$4.01
2018Detailed filing. Detailed filing data is available for this year.$26.6$1.06$25.6$77.6$80.2$2.59
2017Detailed filing. Detailed filing data is available for this year.$29.5$1.39$28.1$84.6$80.9$3.74
2016Detailed filing. Detailed filing data is available for this year.$25.9$1.51$24.4$86.0$81.6$4.41
2015Detailed filing. Detailed filing data is available for this year.$21.4$1.36$20.0$93.9$90.5$3.44
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.48$16.6$95.2$90.9$4.31
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.48$12.3$93.6$95.8$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.11$14.5$87.1$82.4$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.41$9.73$82.1$84.1$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.98$11.7$84.0$83.3$0.74