Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$236,340
Down $3,145 (-1.3%) from 2013
Net Assets
Down$235,792
Down $3,223 (-1.3%) from 2013
Liabilities
Up$548
Up $78 (+17%) from 2013
Revenue And Expenses
Revenue
Up$169,670
Up $16,021 (+10%) from 2013
Expenses
Up$172,893
Up $9,264 (+5.7%) from 2013
Net Income
Up-$3,223
Up $6,757 (+68%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Mar 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $183,941
Mission and Program Overview
Mission
Alpine skiing facility for members
Alpine skiing facility for members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $239,015 | $235,792 | ▼ $3,223 |
| Land, Buildings, and Equipment, Net | $143,114 | $163,521 | ▲ $20,407 |
| Savings and Temporary Cash Investments | $85,273 | $60,392 | ▼ $24,881 |
| Cash and Non-Interest-Bearing Accounts | $10,339 | $11,748 | ▲ $1,409 |
| Inventories for Sale or Use | $526 | $679 | ▲ $153 |
| Prepaid Expenses and Deferred Charges | $233 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $239,485 | $236,340 | ▼ $3,145 |
| Liabilities | |||
| Other Liabilities | $65 | $409 | ▲ $344 |
| Accounts Payable and Accrued Expenses | $405 | $139 | ▼ $266 |
| Total Liabilities | $470 | $548 | ▲ $78 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $239,015 | $235,792 | ▼ $3,223 |
| Total Liabilities and Net Assets / Fund Balance | $239,485 | $236,340 | ▼ $3,145 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,074 | $351,823 | $386,897 |
| Buildings | $99,191 | $69,431 | $168,622 |
| Land | $29,256 | - | $29,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Martin | President |
| Doug Cyr | Vice-president |
| Bernard Paradis | Director |
| Carl Theriault | Director |
| Craig Morneault | Director |
| Sherry Stedt | Director |
| Tim Freeman | Director |
| Cecilia Pinter | Secretary |
| Danny Nicolas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,298
- Program Service Revenue
- $103,823
- Investment Income
- $819
- Other Revenue
- $63,730
- All Other Contributions
- $1,298
- Change in Net Assets
- $-3,223
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $125,903 |
| Salaries, Compensation, and Employee Benefits | $46,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $44,622 | - | - | $44,622 |
| Other Salaries and Wages | $35,095 | $7,200 | - | $42,295 |
| Insurance | $23,080 | - | - | $23,080 |
| Depreciation Depletion | $16,402 | - | - | $16,402 |
| Other Expenses | $8,394 | - | - | $8,394 |
| Payroll Taxes | $4,075 | $620 | - | $4,695 |
| Advertising | $2,558 | - | - | $2,558 |
| Fees for Services Accounting | $2,211 | - | - | $2,211 |
| Fees for Services Other | $823 | - | - | $823 |
| Interest | $11 | - | - | $11 |
| Total Functional Expenses | $165,073 | $7,820 | $0 | $172,893 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,939 |
| Fundraising Direct Expenses | $1,496 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| State Income Tax Payable | $125 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“MEMBERSHIP ORGANIZATION”
Form 990, Part VI, Section A, Line 7A
“Members elect officers and directors of governing body”
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by the treasurer and the organization's independent accountant”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 01-0275545
- Phone
- 2078345202
Signing Officer
- Name
- Danny Nicholas
- Title
- Treasurer
- Phone
- 2078345202
- Signed
- 2015-03-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Danny Nicholas
- Formed
- 1968
- Legal Domicile
- Me
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 19
- Volunteers
- 0
Preparer
- Preparer
- Dale D Dubay CPA
- Phone
- 2078343104
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Snowmaking: program service expenses 7,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,106. Heating: program service expenses 6,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,343. Sublet & lodge cleaning: program service expenses 6,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,080. Gas, oil & diesel: program service expenses 5,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,960. Supplies: program service expenses 5,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,128. Miscellaneous: program service expenses 3,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,241. Bank service charges: program service expenses 2,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,264. Licenses: program service expenses 2,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,110. Telephone: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Propane: program service expenses 1,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,663. Inspections: program service expenses 1,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,575. Trash removal: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Water & sewer: program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Dues: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275. Postage: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170.”
Raw XML Appendix386 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.
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 11307 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 5283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5283 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8020 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 24 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2503 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 924 |
| IRS990/PYOtherExpensesAmt | 0 | 124373 |
| IRS990/PYOtherRevenueAmt | 0 | 62429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39256 |
| IRS990/PYTotalExpensesAmt | 0 | 163629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 153649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3223 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2287 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 157222 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 239015 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 235792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60392 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99191 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168622 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 351823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 386897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 409 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT OFFICERS AND DIRECTORS OF GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE TREASURER AND THE ORGANIZATION'S INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SNOWMAKING: PROGRAM SERVICE EXPENSES 7,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,106. HEATING: PROGRAM SERVICE EXPENSES 6,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,343. SUBLET & LODGE CLEANING: PROGRAM SERVICE EXPENSES 6,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,080. GAS, OIL & DIESEL: PROGRAM SERVICE EXPENSES 5,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,960. SUPPLIES: PROGRAM SERVICE EXPENSES 5,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,128. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,241. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,264. LICENSES: PROGRAM SERVICE EXPENSES 2,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,110. TELEPHONE: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. PROPANE: PROGRAM SERVICE EXPENSES 1,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,663. INSPECTIONS: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. WATER & SEWER: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. DUES: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. POSTAGE: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 239485 |
| IRS990/TotalAssetsEOYAmt | 0 | 236340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 239485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1298 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172893 |
| IRS990/TotalGrossUBIAmt | 0 | 11150 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 470 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 470 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235792 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 169670 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11150 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 239485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 236340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 237 |
| IRS990/USAddress/City | 0 | FORT KENT |
| IRS990/USAddress/State | 0 | ME |
| IRS990/USAddress/ZIPCode | 0 | 04743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY NICHOLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078345202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LONESOME PINE TRAILS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONE |
| ReturnHeader/Filer/EIN | 0 | 010275545 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078345202 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 372 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT KENT |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010423636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PLOURDE MORNEAULT & DUBAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 286 WEST MAIN STREET SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT KENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 04743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078343104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE D DUBAY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-12T12:45:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $236,340
- Liabilities
- $548
- Net assets
- $235,792
- Revenue
- $169,670
- Expenses
- $172,893
- Net income
- -$3,223