Civic Intelligence

Unser Discovery Campus Inc

990 • Fiscal year 2013 • EIN 03-0425737

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

Organization ProfileWWW.UNSERRACINGMUSEUM.COM
7625 Central NWAlbuquerque, NM 87121

(505) 350-0554

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$347,431

Down $7,541 (-2.1%) from 2012

Net Assets

Down

-$708,897

Down $41,886 (-6.3%) from 2012

Liabilities

Up

$1,056,328

Up $34,345 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

$391,802

No earlier filing loaded for comparison.

Expenses

Up

$433,688

Up $35,886 (+9.0%) from 2012

Net Income

-$41,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $161,458Liabilities 2010: $836,680Net Assets 2010: -$675,2222010Assets 2011: $355,729Liabilities 2011: $897,287Net Assets 2011: -$541,5582011Assets 2012: $354,972Liabilities 2012: $1,021,983Net Assets 2012: -$667,0112012Assets 2013: $347,431Liabilities 2013: $1,056,328Net Assets 2013: -$708,8972013Assets 2014: $338,617Liabilities 2014: $1,013,087Net Assets 2014: -$674,4702014Assets 2015: $317,868Liabilities 2015: $1,006,128Net Assets 2015: -$688,2602015Assets 2016: $319,895Liabilities 2016: $1,042,419Net Assets 2016: -$722,5242016Assets 2017: $315,485Liabilities 2017: $1,089,895Net Assets 2017: -$774,4102017Assets 2018: $316,474Liabilities 2018: $1,090,220Net Assets 2018: -$773,7462018Assets 2019: $1,126,490Liabilities 2019: $994,770Net Assets 2019: $131,7202019Assets 2020: $1,140,756Liabilities 2020: $871,678Net Assets 2020: $269,0782020Assets 2021: $1,163,180Liabilities 2021: $768,529Net Assets 2021: $394,6512021Assets 2022: $1,176,883Liabilities 2022: $830,487Net Assets 2022: $346,3962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$347,431
Liabilities$1,056,328
Net Assets-$708,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $465,7902010Expenses 2011: $333,5352011Expenses 2012: $397,8022012Revenue 2013: $391,802Expenses 2013: $433,688Net Income 2013: -$41,8862013Revenue 2014: $351,281Expenses 2014: $316,854Net Income 2014: $34,4272014Revenue 2015: $311,624Expenses 2015: $325,414Net Income 2015: -$13,7902015Revenue 2016: $219,008Expenses 2016: $253,272Net Income 2016: -$34,2642016Revenue 2017: $209,778Expenses 2017: $261,664Net Income 2017: -$51,8862017Revenue 2018: $275,518Expenses 2018: $274,854Net Income 2018: $6642018Revenue 2019: $376,296Expenses 2019: $284,320Net Income 2019: $91,9762019Revenue 2020: $334,075Expenses 2020: $196,717Net Income 2020: $137,3582020Revenue 2021: $255,794Expenses 2021: $130,221Net Income 2021: $125,5732021Revenue 2022: $207,649Expenses 2022: $255,904Net Income 2022: -$48,2552022Revenue 2023: $965,439Expenses 2023: $151,631Net Income 2023: $813,8082023

Highlighted filing

2013

Revenue$391,802
Expenses$433,688
Net Income-$41,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$422,946
Mission and Program Overview

Mission

To create a unique multi-faceted cultural and educational environment focused on history, engineering, technology, science and math; to enlighten individuals to the endless career opportunities that are available in motorsports, space, and earth exploration; and to provide a permanent place for the collection of historical racing memorabilia from members of the unser family.

The primary purpose of this foundation is exclusively educational within the meaning of section 501(c)(3) of the internal revenue code of 1986 or such other provisions of state or federal law as may from time to time be applicable. To engage in any and all other lawful purposes that are permitted by the new mexico non-profit corporation act so long as such purposes do not otherwise violate or exceed those purposes permitted by section 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code. The specific purposes are to create a unique multi-faceted cultural and educational environment focused on history, engineering, technology, science and math; to enlighten individuals to the endless career opportunities that are available in motorsports, space, and earth exploration; and to provide a permanent place for the collection of historical racing memorabilia from members of the unser family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$992,214$993,714▲ $1,500
Investments Program Related$300,000$300,000→ $0
Land, Buildings, and Equipment, Net$27,339$22,427▼ $4,912
Inventories for Sale or Use$13,756$13,756→ $0
Cash and Non-Interest-Bearing Accounts$7,901$5,737▼ $2,164
Intangible Assets$5,976$5,511▼ $465
Rtn Earn Endowment Incm Other Fnds$-667,011$-708,897▼ $41,886
Total Assets$354,972$347,431▼ $7,541
Liabilities
Other Liabilities$29,769$62,614▲ $32,845
Total Liabilities$1,021,983$1,056,328▲ $34,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$-667,011$-708,897▼ $41,886
Total Liabilities and Net Assets / Fund Balance$354,972$347,431▼ $7,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,427$189,008$211,435
Investment Program Related Org$300,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Al UnserPresident
Chuck HomierDirector
Dan PickDirector
Linda RichensDirector
Susan UnserSecretary
Marion HatchVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,321
Program Service Revenue
$43,738
Investment Income
$0
Other Revenue
$99,743
All Other Contributions
$248,321
Change in Net Assets
$-41,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,121
Other Expenses$185,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,415--$209,415
Advertising$36,300$307-$36,607
Payroll Taxes$35,058--$35,058
All Other Expenses$27,405$4,918-$32,323
Occupancy$25,431$2,826-$28,257
Insurance$6,208$10,055-$16,263
Depreciation Depletion$10,288$5,911-$16,199
Other Expenses$8,304$4,005-$8,304
Office Expenses$2,220$3,331-$5,551
Other Employee Benefits$3,648--$3,648
Fees for Services Accounting-$3,210-$3,210
Travel$1,700--$1,700
Total Functional Expenses$391,969$41,719$0$433,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,600
Fundraising Direct Expenses$6,101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$992,214$993,714▲ $1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Montano Land$40,232
Payroll Tax Liabilities$19,989
Sales Tax Liability$2,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Al unser susan unser spouse al unser al unser jr. Father/son”

Form 990, Page 6, Part VI, Line 11B

“Pt vi, line 11a form 990 will be presented and discussed at the next board meeting.”

Form 990, Page 6, Part VI, Line 18

“Documents are available on request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
03-0425737
Phone
5053500554

Signing Officer

Name
Al Unser
Title
President
Phone
5053500554
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Unser
Formed
2002
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
20

Preparer

Preparer
Jared Matts CPA
Phone
5052569871
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of this foundation is exclusively educational within the meaning of section 501(c)(3) of the internal revenue code of 1986 or such other provisions of state or federal law as may from time to time be applicable. To engage in any and all other lawful purposes that are permitted by the new mexico non-profit corporation act so long as such purposes do not otherwise violate or exceed those purposes permitted by section 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code. The specific purposes are to create a unique multi-faceted cultural and educational environment focused on history, engineering, technology, science and math; to enlighten individuals to the endless career opportunities that are available in motorsports, space, and earth exploration; and to provide a permanent place for the collection of historical racing memorabilia from members of the unser family.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Pt iii line 4 the organization keeps and maintains a collection of racing memorabilia which is part of its exempt purpose. They are part of the learning objective the organization carries out.”

Raw XML Appendix393 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/ReconcilationRevenueExpnssAmt0-41886
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-667011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-708897
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SALES OF INVENTORY 38,886
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131668
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082479
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162173
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94830
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910171
IRS990ScheduleA/TotalSupportAmt01072344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211435
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0300000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS - MUSEUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MONTANO LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT III LINE 4 THE ORGANIZATION KEEPS AND MAINTAINS A COLLECTION OF RACING MEMORABILIA WHICH IS PART OF ITS EXEMPT PURPOSE. THEY ARE PART OF THE LEARNING OBJECTIVE THE ORGANIZATION CARRIES OUT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022427
IRS990ScheduleD/TotalBookValueProgramRltdAmt0300000
IRS990ScheduleD/TotalLiabilityAmt062614
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0993714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP START PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0578796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AL AND SUSAN UNSER
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IRS990ScheduleL/TotalBalanceDueAmt0993714
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THIS FOUNDATION IS EXCLUSIVELY EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR SUCH OTHER PROVISIONS OF STATE OR FEDERAL LAW AS MAY FROM TIME TO TIME BE APPLICABLE. TO ENGAGE IN ANY AND ALL OTHER LAWFUL PURPOSES THAT ARE PERMITTED BY THE NEW MEXICO NON-PROFIT CORPORATION ACT SO LONG AS SUCH PURPOSES DO NOT OTHERWISE VIOLATE OR EXCEED THOSE PURPOSES PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE SPECIFIC PURPOSES ARE TO CREATE A UNIQUE MULTI-FACETED CULTURAL AND EDUCATIONAL ENVIRONMENT FOCUSED ON HISTORY, ENGINEERING, TECHNOLOGY, SCIENCE AND MATH; TO ENLIGHTEN INDIVIDUALS TO THE ENDLESS CAREER OPPORTUNITIES THAT ARE AVAILABLE IN MOTORSPORTS, SPACE, AND EARTH EXPLORATION; AND TO PROVIDE A PERMANENT PLACE FOR THE COLLECTION OF HISTORICAL RACING MEMORABILIA FROM MEMBERS OF THE UNSER FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AL UNSER SUSAN UNSER SPOUSE AL UNSER AL UNSER JR. FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 11A FORM 990 WILL BE PRESENTED AND DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354972
IRS990/TotalAssetsEOYAmt0347431
IRS990/TotalAssetsGrp/BOYAmt0354972
IRS990/TotalAssetsGrp/EOYAmt0347431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248321
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01021983
IRS990/TotalLiabilitiesEOYAmt01056328
IRS990/TotalLiabilitiesGrp/BOYAmt01021983
IRS990/TotalLiabilitiesGrp/EOYAmt01056328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-667011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-708897
IRS990/TotalProgramServiceExpensesAmt0391969
IRS990/TotalProgramServiceRevenueAmt043738
IRS990/TotalRevenueGrp/ExclusionAmt098244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391802
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347431
IRS990/TravelGrp/ProgramServicesAmt01700
IRS990/TravelGrp/TotalAmt01700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107625 CENTRAL NW
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087121
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNSERRACINGMUSEUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL UNSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053500554
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNSER DISCOVERY CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNSE
ReturnHeader/Filer/EIN0030425737
ReturnHeader/Filer/PhoneNum05053500554
ReturnHeader/Filer/USAddress/AddressLine107625 CENTRAL NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455448525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTS & CO ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106020 CONSTITUTION NE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052569871
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED MATTS CPA
ReturnHeader/ReturnTs02014-11-04T16:33:08-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,431
Liabilities
$1,056,328
Net assets
-$708,897
Revenue
$391,802
Expenses
$433,688
Net income
-$41,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.15$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.77$0.39$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$0.33$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.99$0.13$0.38$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.09$0.77$0.28$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.09$0.77$0.21$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.04$0.72$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$1.01$0.69$0.31$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$1.01$0.67$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.06$0.71$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.02$0.67$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.90$0.54$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.84$0.68$0.47