Civic Intelligence

Fairfield Police Officers Association

990EZ • Fiscal year 2013 • EIN 68-0355180

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

PO Box 276094533

(707) 428-7300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$135,695

Down $37,286 (-22%) from 2012

Net Assets

Down

$128,488

Down $40,897 (-24%) from 2012

Liabilities

Up

$7,207

Up $3,611 (+100%) from 2012

Revenue

Down

$134,424

Down $13,696 (-9.2%) from 2012

Expenses

Up

$175,321

Up $37,163 (+27%) from 2012

Net Income

Down

-$40,897

Down $50,859 (-511%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $143,185Liabilities 2010: $260Net Assets 2010: $142,9252010Assets 2011: $165,547Liabilities 2011: $6,124Net Assets 2011: $159,4232011Assets 2012: $172,981Liabilities 2012: $3,596Net Assets 2012: $169,3852012Assets 2013: $135,695Liabilities 2013: $7,207Net Assets 2013: $128,4882013Assets 2014: $164,692Liabilities 2014: $5,653Net Assets 2014: $159,0392014Assets 2015: $109,157Liabilities 2015: $5,471Net Assets 2015: $103,6862015Assets 2016: $100,210Liabilities 2016: $8,445Net Assets 2016: $91,7652016Assets 2017: $103,507Liabilities 2017: $2,388Net Assets 2017: $101,1192017Assets 2018: $86,383Liabilities 2018: $793Net Assets 2018: $85,5902018Assets 2019: $112,869Net Assets 2019: $112,8692019Assets 2020: $119,101Liabilities 2020: $0Net Assets 2020: $119,1012020Assets 2021: $132,571Net Assets 2021: $132,5712021Assets 2022: $163,985Liabilities 2022: $0Net Assets 2022: $163,9852022Assets 2023: $210,223Liabilities 2023: $0Net Assets 2023: $210,2232023Assets 2024: $232,725Net Assets 2024: $232,7252024

Highlighted filing

2013

Assets$135,695
Liabilities$7,207
Net Assets$128,488

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $214,4182010Expenses 2011: $220,5242011Revenue 2012: $148,120Expenses 2012: $138,158Net Income 2012: $9,9622012Revenue 2013: $134,424Expenses 2013: $175,321Net Income 2013: -$40,8972013Revenue 2014: $134,162Expenses 2014: $103,612Net Income 2014: $30,5502014Revenue 2015: $133,713Expenses 2015: $189,066Net Income 2015: -$55,3532015Revenue 2016: $133,443Expenses 2016: $141,821Net Income 2016: -$8,3782016Revenue 2017: $121,916Expenses 2017: $110,563Net Income 2017: $11,3532017Revenue 2018: $129,837Expenses 2018: $142,334Net Income 2018: -$12,4972018Revenue 2019: $158,498Expenses 2019: $135,446Net Income 2019: $23,0522019Revenue 2020: $174,851Expenses 2020: $165,510Net Income 2020: $9,3412020Revenue 2021: $122,560Expenses 2021: $113,154Net Income 2021: $9,4062021Revenue 2022: $187,000Expenses 2022: $163,693Net Income 2022: $23,3072022Revenue 2023: $208,161Expenses 2023: $161,954Net Income 2023: $46,2072023Revenue 2024: $142,792Expenses 2024: $117,791Net Income 2024: $25,0012024

Highlighted filing

2013

Revenue$134,424
Expenses$175,321
Net Income-$40,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$143,284
Mission and Program Overview

Mission

Labor, Police Officers

Program Services

DescriptionGrantsExpenses
Provide employee representation services to members via collective bargaining agreements. Provide Legal Defense Fund for police officers.$72,825-
Moral building activities for members such as retirement and holiday parties.$38,329-
Fund raising and morale building activities for charities: SMS's Run, Batten's Run,and Matt Garcia Youth Center/Police Activities League.$20,368-
Make charitable contributions to tax-exempt organizations deemed worthy by the members for the improvement of the local community, for instance the local high school graduation "sober grad" parties, Wreaths Across America, local military units deployed, and local school sports teams.$16,023-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DivineVice PresidentPT$0--
Alex ValdezPresidentPT$0--
Tony DeTomasiTreasurer-$0--
Ross HawkinsSecretary-$0--
Nate StricklandSr Board Member-$0--
Sean TimmBoard Member-$0--
Kelly RombachBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,323$19,323$2,805$16,518
Total Events$19,323$19,323$4,246$15,077
Filing and Contact Details

Filer

EIN
68-0355180
Phone
7074287300

Signing Officer

Name
Alex Valdez
Title
President
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Sharyn A Scarrott EA
Phone
7074269472
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $242

Other Expenses.1002

Office Expenses $2089

Other Expenses.1007

Conferences, Conventions, and Meetings $2071

Other Expenses.1009

Depreciation $1044

Other Expenses.1

Morale Building Activities $34768

Other Expenses.2

Gifts to Charity $34286

Other Expenses.3

Training-travel and meals $6652

Other Expenses.4

Fund Raising expense $4320

Other Expenses.5

Retirement Gifts $3561

Other Expenses.6

misc $3072

Other Expenses.7

rent: PO Box and Storage $2386

Other Expenses.9

Uniforms $876

Other Expenses.10

Community Support $721

Other Expenses.11

Web Site $633

Other Expenses.12

board meetings $530

Other Expenses.13

Membership meetings $357

Other Expenses.14

credit card fees $251

Other Expenses.15

small equipment $171

Other Expenses.16

Business meetings $83

Other Expenses.17

Taxes $20

Other Expenses.18

Sponsorship $-1000

Other Assets.1003

Machinery and Equipment - Beginning $1503 Machinery and Equipment - Ending $3269

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3596 Accounts Payable and Accrued Expenses - Ending $7207

Raw XML Appendix186 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/BenefitsPaidToOrForMembersAmt053593
IRS990EZ/BooksInCareOfDetail/PersonNm0Tony DeTomasi
IRS990EZ/BooksInCareOfDetail/PhoneNum07074287300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2760
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116872
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022626
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135695
IRS990EZ/FundraisingGrossIncomeAmt023938
IRS990EZ/GrossReceiptsAmt0143284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Divine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Valdez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony DeTomasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ross Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nate Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sean Timm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Rombach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sr Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03269
IRS990EZ/OtherExpensesTotalAmt097133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor, Police Officers
IRS990EZ/PrintingPublicationsPostageAmt01969
IRS990EZ/ProgramServiceRevenueAmt02373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide employee representation services to members via collective bargaining agreements. Provide Legal Defense Fund for police officers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Moral building activities for members such as retirement and holiday parties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Make charitable contributions to tax-exempt organizations deemed worthy by the members for the improvement of the local community, for instance the local high school graduation "sober grad" parties, Wreaths Across America, local military units deployed, and local school sports teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Fund raising and morale building activities for charities: SMS's Run, Batten's Run,and Matt Garcia Youth Center/Police Activities League.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt138329
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt320368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08860
IRS990EZ/SpecialEventsNetIncomeLossAmt015078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175321
IRS990EZ/TotalProgramServiceExpensesAmt0147545
IRS990EZ/TotalRevenueAmt0134424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019323
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Koch/Cisneros Shooting Competition
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Morale Building Activities $34768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts to Charity $34286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training-travel and meals $6652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fund Raising expense $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Retirement Gifts $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9misc $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10rent: PO Box and Storage $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community Support $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web Site $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14board meetings $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership meetings $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16credit card fees $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17small equipment $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Business meetings $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sponsorship $-1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $1503 Machinery and Equipment - Ending $3269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $3596 Accounts Payable and Accrued Expenses - Ending $7207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Valdez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fairfield Police Officers Association
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0680355180
ReturnHeader/Filer/PhoneNum07074287300
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2760
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Office of Sharyn Scarrott EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101530 WEBSTER ST STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945334933
ReturnHeader/PreparerPersonGrp/PhoneNum07074269472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharyn A Scarrott EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-21T17:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$2.33$2.33$1.43$1.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.08$1.62$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.87$1.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.23$1.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.75$1.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.58$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$1.30$1.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$1.22$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.33$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.34$1.89$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.34$1.04$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.28$1.34$1.75$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.48$1.38$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.59$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.14