Civic Intelligence

Gulf Harbors Beach Club Inc

990 • Fiscal year 2012 • EIN 59-1651411

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 23, 2012

5346 West Shore Blvd34652
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$536,551

Up $47,808 (+9.8%) from 2011

Net Assets

Up

$535,120

Up $47,084 (+9.6%) from 2011

Liabilities

Up

$1,431

Up $724 (+102%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$178,803

Up $19,773 (+12%) from 2011

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: $488,743Liabilities 2011: $707Net Assets 2011: $488,0362011Assets 2012: $536,551Liabilities 2012: $1,431Net Assets 2012: $535,1202012Assets 2013: $577,856Liabilities 2013: $1,200Net Assets 2013: $576,6562013Assets 2014: $597,556Liabilities 2014: $1,492Net Assets 2014: $596,0642014Assets 2015: $713,932Liabilities 2015: $1,728Net Assets 2015: $712,2042015Assets 2016: $744,147Liabilities 2016: $1,311Net Assets 2016: $742,8362016Assets 2017: $881,397Liabilities 2017: $1,198Net Assets 2017: $880,1992017Assets 2018: $948,386Liabilities 2018: $1,708Net Assets 2018: $946,6782018Assets 2019: $996,657Liabilities 2019: $2,141Net Assets 2019: $994,5162019Assets 2020: $1,056,752Liabilities 2020: $2,738Net Assets 2020: $1,054,0142020Assets 2021: $1,177,198Liabilities 2021: $2,236Net Assets 2021: $1,174,9622021Assets 2022: $1,185,130Liabilities 2022: $0Net Assets 2022: $1,185,1302022Assets 2023: $1,097,987Liabilities 2023: $0Net Assets 2023: $1,097,9872023Assets 2024: $1,033,806Liabilities 2024: $0Net Assets 2024: $1,033,8062024

Highlighted filing

2012

Assets$536,551
Liabilities$1,431
Net Assets$535,120

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $197,980Expenses 2011: $159,030Net Income 2011: $38,9502011Expenses 2012: $178,8032012Expenses 2013: $199,4712013Revenue 2014: $219,141Expenses 2014: $199,733Net Income 2014: $19,4082014Revenue 2015: $301,671Expenses 2015: $185,531Net Income 2015: $116,1402015Revenue 2016: $226,053Expenses 2016: $195,421Net Income 2016: $30,6322016Revenue 2017: $322,406Expenses 2017: $185,043Net Income 2017: $137,3632017Revenue 2018: $288,601Expenses 2018: $222,122Net Income 2018: $66,4792018Revenue 2019: $304,294Expenses 2019: $256,456Net Income 2019: $47,8382019Revenue 2020: $332,326Expenses 2020: $272,828Net Income 2020: $59,4982020Revenue 2021: $430,211Expenses 2021: $309,263Net Income 2021: $120,9482021Revenue 2022: $402,932Expenses 2022: $392,764Net Income 2022: $10,1682022Revenue 2023: $480,209Expenses 2023: $373,252Net Income 2023: $106,9572023Revenue 2024: $462,257Expenses 2024: $588,934Net Income 2024: -$126,6772024

Highlighted filing

2012

Revenue-
Expenses$178,803
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$225,887
Mission and Program Overview

Mission

Beach maintenance. This is an association of approximately 1,700 members who m aintain and promote the gulf harbors beach within the gulf harbors area of new port richey, fl

Filing and Contact Details

Filer

EIN
59-1651411
Raw XML Appendix340 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0This is an association of approximately 1, 500 members who maintain and promote the Gulf Harbors Beach within the Gulf Harbors area of New Port Richey, FL
IRS990/AddressPrincipalOfficerUS/AddressLine105345 WEST SHORE BLVD
IRS990/AddressPrincipalOfficerUS/City0NEW PORT RICHEY
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034652
IRS990/Advertising/ProgramServices0527
IRS990/Advertising/Total0527
IRS990/AllOtherExpenses/ProgramServices014957
IRS990/AllOtherExpenses/Total014957
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040346
IRS990/CashNonInterestBearing/EOY0103583
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0223812
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07117
IRS990/DepreciationDepletion/Total07117
IRS990/DescribedIn501C30false
IRS990/Description0MAINTENANCE OF GULF HARBORS BEACH WITHIN THE GULF HARBOR AREA OF NEW PORT RICHEY, FL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0175528
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0365
IRS990/FeesForServicesAccounting/ProgramServices013914
IRS990/FeesForServicesAccounting/Total014279
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices03414
IRS990/FeesForServicesLegal/Total03414
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/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TOM LLEWELLYN
IRS990/Form990PartVIISectionA/NamePerson1TERI GEIGER
IRS990/Form990PartVIISectionA/NamePerson2JUNE TREAT
IRS990/Form990PartVIISectionA/NamePerson3JOE DETRANO
IRS990/Form990PartVIISectionA/NamePerson4BILL COVERT
IRS990/Form990PartVIISectionA/NamePerson5FERDINAND MANLIO
IRS990/Form990PartVIISectionA/NamePerson6ROBERT JESSUP
IRS990/Form990PartVIISectionA/NamePerson7MARVIN LIEBERMAN
IRS990/Form990PartVIISectionA/NamePerson8DEWIE HENDLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
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/GrossReceipts0225887
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02386
IRS990/Insurance/ProgramServices05869
IRS990/Insurance/Total08255
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01004
IRS990/InvestmentIncome/TotalRevenueColumn01004
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec086022
IRS990/LandBuildingsEquipmentBasis0271901
IRS990/LandBuildingsEquipmentBasisNet/BOY0191820
IRS990/LandBuildingsEquipmentBasisNet/EOY0185879
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0223812
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0This is an association of approximately 1, 500 members who maintain and promote the Gulf Harbors Beach within the Gulf Harbors area of New Port Richey, FL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOE DETRANO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0488036
IRS990/NetAssetsOrFundBalancesEOY0535120
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04380
IRS990/Occupancy/Total04380
IRS990/OfficeExpenses/ProgramServices05504
IRS990/OfficeExpenses/Total05504
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0112238
IRS990/OtherExpenses/Description0BEACH TRACTOR RENTAL
IRS990/OtherExpenses/Description1BEACH MAINTENANCE
IRS990/OtherExpenses/Description2SEA GRASS HAULING FEES
IRS990/OtherExpenses/Description3SAND HAULING FEES
IRS990/OtherExpenses/ProgramServices023897
IRS990/OtherExpenses/ProgramServices16711
IRS990/OtherExpenses/ProgramServices211200
IRS990/OtherExpenses/ProgramServices311100
IRS990/OtherExpenses/Total023897
IRS990/OtherExpenses/Total16711
IRS990/OtherExpenses/Total211200
IRS990/OtherExpenses/Total311100
IRS990/OtherLiabilities/BOY0707
IRS990/OtherLiabilities/EOY01431
IRS990/OtherRevenueCurrentYear01071
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/TotalRevenueColumn01071
IRS990/OtherSalariesAndWages/ProgramServices060308
IRS990/OtherSalariesAndWages/Total060308
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices06257
IRS990/PayrollTaxes/Total06257
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses047084
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY047084
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear066565
IRS990/SavingsAndTempCashInvestments/BOY0256577
IRS990/SavingsAndTempCashInvestments/EOY0247089
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue030735
IRS990ScheduleD/Buildings/Depreciation014312
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis045047
IRS990ScheduleD/Equipment/BookValue08842
IRS990ScheduleD/Equipment/Depreciation041538
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050380
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0125240
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125240
IRS990ScheduleD/LeaseholdImprovements/BookValue021062
IRS990ScheduleD/LeaseholdImprovements/Depreciation030172
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis051234
IRS990ScheduleD/OtherLiabilities/Amount01431
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts01431
IRS990ScheduleD/TotalOfBookValueLandBuildings0185879
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All corporation records are available to members upon request pursuent to Florida Statute Chapter 617.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 All corporation records are available to members upon request pursuent to Florida Statute Chapter 617.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference019
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105139 Trouble Creek Road
IRS990/TheBooksAreInCareOf/AddressUS/City0New Port Richey
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034652
IRS990/TheBooksAreInCareOf/NamePerson0Janet L Sherman CPA PA
IRS990/TheBooksAreInCareOf/TelephoneNumber07278495890
IRS990/TotalAssets/BOY0488743
IRS990/TotalAssetsBOY0488743
IRS990/TotalAssets/EOY0536551
IRS990/TotalAssetsEOY0536551
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0223812
IRS990/TotalExpensesCurrentYear0178803
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03275
IRS990/TotalFunctionalExpenses/ProgramServices0175528
IRS990/TotalFunctionalExpenses/Total0178803
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0707
IRS990/TotalLiabilitiesBOY0707
IRS990/TotalLiabilities/EOY01431
IRS990/TotalLiabilitiesEOY01431
IRS990/TotalLiabNetAssetsFundBalances/BOY0488743
IRS990/TotalLiabNetAssetsFundBalances/EOY0536551
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0488036
IRS990/TotalNetAssetsFundBalances/EOY0535120
IRS990/TotalOtherRevenue01071
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0175528
IRS990/TotalRevenueCurrentYear0225887
IRS990/TotalRevenue/TotalRevenueColumn0225887
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0524
IRS990/Travel/ProgramServices0373
IRS990/Travel/Total0897
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0488036
IRS990/UnrestrictedNetAssets/EOY0535120
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591651411
ReturnHeader/Filer/Name/BusinessNameLine10Gulf Harbors Beach Club Inc
ReturnHeader/Filer/NameControl0GULF
ReturnHeader/Filer/Phone07278481598
ReturnHeader/Filer/USAddress/AddressLine105346 West Shore Blvd
ReturnHeader/Filer/USAddress/City0New Port Richey
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0JOE DETRANO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET L SHERMAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105139 TROUBLE CREEK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PORT RICHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034652
ReturnHeader/Preparer/Name0JANET SHERMAN
ReturnHeader/Preparer/Phone07278495890
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T10:37:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.46$0.59$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.48$0.37$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.40$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.17$0.43$0.31$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.33$0.27$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.30$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.29$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.32$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.20$0.16$0.04