Civic Intelligence

Friends of Codorus State Park

990EZ • Fiscal year 2017 • EIN 56-2675802

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

1066 Blooming Grove RoadHanover, PA 17331-9545

(717) 451-3635

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$156,071

Up $5,447 (+3.6%) from 2016

Net Assets

Up

$156,071

Up $5,447 (+3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,362

Down $7,723 (-9.1%) from 2016

Expenses

Down

$71,915

Down $1,416 (-1.9%) from 2016

Net Income

Down

$5,447

Down $6,307 (-54%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $103,962Liabilities 2011: $0Net Assets 2011: $103,9622011Assets 2012: $112,611Liabilities 2012: $0Net Assets 2012: $112,6112012Assets 2013: $150,927Net Assets 2013: $150,9272013Assets 2014: $125,164Net Assets 2014: $125,1642014Assets 2015: $138,870Net Assets 2015: $138,8702015Assets 2016: $150,624Net Assets 2016: $150,6242016Assets 2017: $156,071Net Assets 2017: $156,0712017Assets 2018: $143,283Net Assets 2018: $143,2832018Assets 2019: $154,173Net Assets 2019: $154,1732019Assets 2020: $211,503Liabilities 2020: $151Net Assets 2020: $211,3522020Assets 2021: $146,051Liabilities 2021: $1,067Net Assets 2021: $144,9842021Assets 2022: $141,857Liabilities 2022: $1,090Net Assets 2022: $140,7672022Assets 2023: $162,823Liabilities 2023: $1,492Net Assets 2023: $161,3312023Assets 2024: $199,930Liabilities 2024: $2,776Net Assets 2024: $197,1542024Assets 2025: $201,387Liabilities 2025: $1,774Net Assets 2025: $199,6132025

Highlighted filing

2017

Assets$156,071
Liabilities-
Net Assets$156,071

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $61,791Expenses 2011: $43,967Net Income 2011: $17,8242011Revenue 2012: $50,405Expenses 2012: $41,756Net Income 2012: $8,6492012Revenue 2013: $86,792Expenses 2013: $48,476Net Income 2013: $38,3162013Revenue 2014: $61,935Expenses 2014: $87,698Net Income 2014: -$25,7632014Revenue 2015: $93,606Expenses 2015: $79,900Net Income 2015: $13,7062015Revenue 2016: $85,085Expenses 2016: $73,331Net Income 2016: $11,7542016Revenue 2017: $77,362Expenses 2017: $71,915Net Income 2017: $5,4472017Revenue 2018: $77,032Expenses 2018: $89,820Net Income 2018: -$12,7882018Revenue 2019: $72,477Expenses 2019: $61,587Net Income 2019: $10,8902019Revenue 2020: $101,722Expenses 2020: $44,543Net Income 2020: $57,1792020Revenue 2021: $62,409Expenses 2021: $128,777Net Income 2021: -$66,3682021Revenue 2022: $70,586Expenses 2022: $74,803Net Income 2022: -$4,2172022Revenue 2023: $100,037Expenses 2023: $79,473Net Income 2023: $20,5642023Revenue 2024: $96,540Expenses 2024: $60,717Net Income 2024: $35,8232024Revenue 2025: $89,036Expenses 2025: $86,577Net Income 2025: $2,4592025

Highlighted filing

2017

Revenue$77,362
Expenses$71,915
Net Income$5,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$164,501
Mission and Program Overview

Mission

Support for codorus state park's mission and public support.

Program Services

DescriptionGrantsExpenses
RESTORE, PRESERVE AND IMPROVE CODORUS STATE PARK AND ITS ENVIRONMENT.-$48,019
ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES.-$2,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MAHERVice PresidePT$0--
DWIGHT RESHPresidentFT$0--
STACY FOLKSDirectorPT$0--
SUZANNE GAMBERSecretaryPT$0--
RAYMOND WELESKITreasurerPT$0--
DEANNA SCHALLPark ManagerFT$0--
SANDY RUSHTONDirectorPT$0--
LARRY ALBRIGHTDirectorPT$0--
DON EICHELBERGERDirectorPT$0--
GENE MEASHEYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Blast$62,469$62,469$36,653$25,816
Halloween in Th$38,792$38,792$12,217$26,575
Total Events$110,817$110,817$66,559$44,258
Filing and Contact Details

Filer

Filer Name
Friends of Codorus State Park
EIN
56-2675802
Phone
7174513635
Address
1066 BLOOMING GROVE ROAD, HANOVER, PA 17331-9545

Signing Officer

Name
Dwight Resh
Title
President
Phone
7174513635
Signed
2018-09-21

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses park equip and facilities 48,019 office expense 12,800 bank fees 1,025 trade shows 227 program expenses 2,461 total 64,532

Form 990-ez, Part II, Line 24

Inventories for sale or use 25,400 25,400 prepaid expenses and deferred charges 0 315 total 25,400 25,715

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0259
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DWIGHT RESH
IRS990EZ/BooksInCareOfDetail/PhoneNum07174513635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01066 BLOOMING GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05766
IRS990EZ/CostOfGoodsSoldAmt020380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156071
IRS990EZ/FundraisingGrossIncomeAmt0115817
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019070
IRS990EZ/GrossReceiptsAmt0164501
IRS990EZ/GrossSalesOfInventoryAmt039450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03436
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT RESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY FOLKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE GAMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND WELESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANNA SCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY RUSHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GENE MEASHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARK MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025715
IRS990EZ/OtherExpensesTotalAmt064532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR CODORUS STATE PARK'S MISSION AND PUBLIC SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt01304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE, PRESERVE AND IMPROVE CODORUS STATE PARK AND ITS ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066759
IRS990EZ/SpecialEventsNetIncomeLossAmt049058
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071915
IRS990EZ/TotalProgramServiceExpensesAmt050480
IRS990EZ/TotalRevenueAmt077362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFCODORUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt080982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080982
IRS990ScheduleA/TotalSupportAmt081123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN IN TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PARK EQUIP AND FACILITIES 48,019 OFFICE EXPENSE 12,800 BANK FEES 1,025 TRADE SHOWS 227 PROGRAM EXPENSES 2,461 TOTAL 64,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 25,400 25,400 PREPAID EXPENSES AND DEFERRED CHARGES 0 315 TOTAL 25,400 25,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT RESH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174513635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CODORUS STATE PARK
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0562675802
ReturnHeader/Filer/PhoneNum07174513635
ReturnHeader/Filer/USAddress/AddressLine1Txt01066 BLOOMING GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0173319545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CBB79C053B248571C9CF37C921E5AD012119690
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0081E2B4EA748E9805374A5A2B93D29B44116E905
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.5.118.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02018-10-15T14:12:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$2.01$0.02$2.00$0.89$0.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.97$0.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$1.00$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.71$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.62$1.29$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.02$0.45$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.72$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.77$0.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.85$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.94$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.62$0.88$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.87$0.48$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.50$0.42$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.62$0.44$0.18