Civic Intelligence

Kids of the Community

990EZ • Fiscal year 2013 • EIN 02-0660021

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
PO Box 7142Mc Minnville, TN 37111

(931) 273-3875

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

221%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$205,944

Up $185,906 (+928%) from 2011

Net Assets

$158,313

No earlier filing loaded for comparison.

Liabilities

Up

$47,631

Up $47,631 from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$129,319

Up $78,458 (+154%) from 2011

Expenses

Up

$55,145

Up $11,387 (+26%) from 2011

Net Income

Up

$74,174

Up $67,071 (+944%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2011: $20,038Liabilities 2011: $02011Assets 2013: $205,944Liabilities 2013: $47,631Net Assets 2013: $158,3132013Assets 2014: $297,278Liabilities 2014: $32,259Net Assets 2014: $265,0192014Assets 2015: $335,976Liabilities 2015: $17,133Net Assets 2015: $318,8432015Assets 2016: $462,163Liabilities 2016: $51,845Net Assets 2016: $410,3182016Assets 2017: $454,666Liabilities 2017: $25,745Net Assets 2017: $428,9212017Assets 2018: $519,149Liabilities 2018: $386Net Assets 2018: $518,7632018Assets 2019: $660,218Liabilities 2019: $26,198Net Assets 2019: $634,0202019Assets 2020: $782,929Liabilities 2020: $55,000Net Assets 2020: $727,9292020Assets 2021: $803,879Liabilities 2021: $30,000Net Assets 2021: $773,8792021Assets 2022: $850,958Liabilities 2022: $20,659Net Assets 2022: $830,2992022Assets 2023: $828,918Liabilities 2023: $11,103Net Assets 2023: $817,8152023Assets 2024: $859,152Liabilities 2024: $1,103Net Assets 2024: $858,0492024

Highlighted filing

2013

Assets$205,944
Liabilities$47,631
Net Assets$158,313
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,861Expenses 2011: $43,758Net Income 2011: $7,1032011Revenue 2013: $129,319Expenses 2013: $55,145Net Income 2013: $74,1742013Revenue 2014: $182,971Expenses 2014: $76,265Net Income 2014: $106,7062014Revenue 2015: $144,709Expenses 2015: $90,885Net Income 2015: $53,8242015Revenue 2016: $199,356Expenses 2016: $107,881Net Income 2016: $91,4752016Revenue 2017: $130,286Expenses 2017: $111,683Net Income 2017: $18,6032017Revenue 2018: $190,413Expenses 2018: $100,570Net Income 2018: $89,8432018Revenue 2019: $271,323Expenses 2019: $156,066Net Income 2019: $115,2572019Revenue 2020: $226,438Expenses 2020: $132,529Net Income 2020: $93,9092020Revenue 2021: $192,587Expenses 2021: $161,637Net Income 2021: $30,9502021Revenue 2022: $243,753Expenses 2022: $187,333Net Income 2022: $56,4202022Revenue 2023: $177,868Expenses 2023: $190,352Net Income 2023: -$12,4842023Revenue 2024: $270,096Expenses 2024: $229,862Net Income 2024: $40,2342024

Highlighted filing

2013

Revenue$129,319
Expenses$55,145
Net Income$74,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$132,446
Mission and Program Overview

Mission

Work with disadvantaged children of the community

Program Services

DescriptionGrantsExpenses
EVENT FOOD EXPENSE, GARDEN PROGRAM, CHRISTMAS PROGRAM (GIFTS FOR DISADVANTAGED YOUTH)$20,000$46,716
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BARRY DISHMANProgram DirectorPT$0--
HEATHER LUTTRELLProgram CoordinatorPT$0--
RICKY HODGEPresidentPT$0--
DENNIE VAUGHNVice-PresidentPT$0--
JUSTIN WALLINGSecretaryPT$0--
SHELLEY MIKUATreasurerPT$0--
RACHEL KIRBYBoardPT$0--
TAMMY COMFORTBoardPT$0--
TAMMIE GRIBBLEBoardPT$0--
LYNNE COLEBoardPT$0--
MATT RAINSBoardPT$0--
-BoardPT$0--
RYAN MASONBoardPT$0--
Filing and Contact Details

Filer

EIN
02-0660021
Phone
9312733875

Signing Officer

Name
Barry Dishman
Title
Program Director
Phone
9312733875
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
David Melton
Phone
9314732653
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 7384. Advertising 2360. Christmas program 1915. Event food expense 5503. Garden expense 1925. Insurance 3679. Misc 3195. Storage building rent 1045. Supplies expense 12594. Travel 1490.”

Form 990EZ, Part II, Line 24

“Security deposit 250. 250.”

Form 990EZ, Part II, Line 26

“MORTGAGE 62519. 47631.”

Raw XML Appendix199 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/BooksInCareOfDetail/PersonNm0SHELLEY MIKUA
IRS990EZ/BooksInCareOfDetail/PhoneNum09312733875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7142
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCMINNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124302
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205944
IRS990EZ/FundraisingGrossIncomeAmt08123
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt097876
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121728
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158313
IRS990EZ/OccupancyRentUtltsAndMaintAmt012699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10DWAYNE WOODS
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BARRY DISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY MIKUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY COMFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMIE GRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNNE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt041090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK WITH DISADVANTAGED CHILDREN OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01356
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT FOOD EXPENSE, GARDEN PROGRAM, CHRISTMAS PROGRAM (GIFTS FOR DISADVANTAGED YOUTH)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03127
IRS990EZ/SpecialEventsNetIncomeLossAmt04996
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055145
IRS990EZ/TotalProgramServiceExpensesAmt046716
IRS990EZ/TotalRevenueAmt0129319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: NET INCOME FROM FUNRAISERS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 6983.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 4996.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0324984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034834
IRS990ScheduleA/Total509Grp/TotalAmt0324984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 7384. ADVERTISING 2360. CHRISTMAS PROGRAM 1915. EVENT FOOD EXPENSE 5503. GARDEN EXPENSE 1925. INSURANCE 3679. MISC 3195. STORAGE BUILDING RENT 1045. SUPPLIES EXPENSE 12594. TRAVEL 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 62519. 47631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY DISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09312733875
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS OF THE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0020660021
ReturnHeader/Filer/PhoneNum09312733875
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7142
ReturnHeader/Filer/USAddress/City0MCMINNVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CENTERTOWN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MC MINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037111
ReturnHeader/PreparerPersonGrp/PhoneNum09314732653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MELTON
ReturnHeader/ReturnTs02014-04-07T18:40:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,944
Liabilities
$47,631
Net assets
$158,313
Revenue
$129,319
Expenses
$55,145
Net income
$74,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.01$8.58$2.70$2.30$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.11$8.18$1.78$1.90$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.21$8.30$2.44$1.87$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.30$7.74$1.93$1.62$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.55$7.28$2.26$1.33$0.94
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.26$6.34$2.71$1.56$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$1.90$1.01$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.26$4.29$1.30$1.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.52$4.10$1.99$1.08$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.17$3.19$1.45$0.91$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.32$2.65$1.83$0.76$1.07
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.58$1.29$0.55$0.74
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.51$0.44$0.07