Shearwater Association Inc

990 • Fiscal year 2013 • EIN 04-2775602

May 01, 2012 to Apr 30, 2013 • Filed on Jun 03, 2013

Organization Profile N/A

9 Baystate CourtBrewster, MA 02631

Siviq Scores

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

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$98,936

Down $14,383 (-13%) from 2012

Net Assets

Down

$75,449

Down $13,583 (-15%) from 2012

Liabilities

Down

$23,487

Down $800 (-3.3%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin11th percentile

Revenue

Down

$51,705

Down $8,510 (-14%) from 2012

Expenses

$65,288

Up $21,658 (+50%) from 2012

Net Income

Down

-$13,583

Down $30,168 (-182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$98,936

Liabilities$23,487

Net Assets$75,449

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$51,705

Expenses$65,288

Net Income-$13,583

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Jun 3, 2013
Return Version: 2012v2.1
Gross Receipts: $51,705

Mission and Program Overview

Mission

Homeowners association that promotes social endevors

Major Activities

Activity 2: Insurance/annual meeting/maintenance of stairs,roads,landscaping & snow plowing.

Filing and Contact Details

Filer

EIN: 04-2775602

Raw XML Appendix315 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/AccountantCompileOrReview	0	1
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate	0	X
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	INSURANCE/ANNUAL MEETING/MAINTENANCE OF STAIRS,ROADS,LANDSCAPING & SNOW PLOWING.
IRS990/Activity2/Expense	0	41886
IRS990/ActivityOrMissionDescription	0	SOCIAL ENDEVORS/HOMEOWNERS ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	275 KINNELON ROAD
IRS990/AddressPrincipalOfficerUS/City	0	KINNELON
IRS990/AddressPrincipalOfficerUS/State	0	NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	07405
IRS990/AllOtherExpenses/ManagementAndGeneral	0	168
IRS990/AllOtherExpenses/ProgramServices	0	266
IRS990/AllOtherExpenses/Total	0	434
IRS990/AnnualDisclosureCoveredPersons	0	0
IRS990/AuditCommittee	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	113319
IRS990/CashNonInterestBearing/EOY	0	98936
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	0
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DescribedIn501C3	0	0
IRS990/Description	0	LEGAL FEES/ACCOUNTING FEES TO PROTECT THE GENERAL COVENANTS OF THE ASSOCIATION
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	23234
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ProgramServices	0	4810
IRS990/FeesForServicesAccounting/Total	0	4810
IRS990/FeesForServicesLegal/ProgramServices	0	16843
IRS990/FeesForServicesLegal/Total	0	16843
IRS990/FeesForServicesOther/ProgramServices	0	780
IRS990/FeesForServicesOther/Total	0	780
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	PAULA GILMAN
IRS990/Form990PartVIISectionA/NamePerson	1	STEWART GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson	2	KATHERINE CLARKE
IRS990/Form990PartVIISectionA/NamePerson	3	WILLIAM JELINEK
IRS990/Form990PartVIISectionA/NamePerson	4	JOSEPH MAZZELLA
IRS990/Form990PartVIISectionA/NamePerson	5	MARILYN HAVILAND
IRS990/Form990PartVIISectionA/NamePerson	6	DONNA CARTER
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	SECRETARY
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	PRESIDENT
IRS990/Form990PartVIISectionA/Title	5	TREASURER
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	51705
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	5
IRS990/InvestmentIncome/ExclusionAmount	0	5
IRS990/InvestmentIncomePriorYear	0	65
IRS990/InvestmentIncome/TotalRevenueColumn	0	5
IRS990/InvestmentInJointVenture	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	HOMEOWNERS ASSOCIATION THAT PROMOTES SOCIAL ENDEVORS
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	MARILYN HAVILAND
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	89032
IRS990/NetAssetsOrFundBalancesEOY	0	75449
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c	0	X
IRS990/OtherExpensePriorYear	0	43630
IRS990/OtherExpensesCurrentYear	0	65288
IRS990/OtherExpenses/Description	0	LANDSCAPING/PLOWING/MAI
IRS990/OtherExpenses/Description	1	INSURANCE
IRS990/OtherExpenses/Description	2	REAL ESTATE TAXES
IRS990/OtherExpenses/Description	3	ANNUAL MEETING
IRS990/OtherExpenses/ProgramServices	0	33416
IRS990/OtherExpenses/ProgramServices	1	8207
IRS990/OtherExpenses/ProgramServices	2	485
IRS990/OtherExpenses/ProgramServices	3	313
IRS990/OtherExpenses/Total	0	33416
IRS990/OtherExpenses/Total	1	8207
IRS990/OtherExpenses/Total	2	485
IRS990/OtherExpenses/Total	3	313
IRS990/OtherLiabilities/BOY	0	24287
IRS990/OtherLiabilities/EOY	0	23487
IRS990/OtherRevenueCurrentYear	0	8500
IRS990/OtherRevenueMisc/BusinessCode	0	531110
IRS990/OtherRevenueMisc/Description	0	SITE REVIEW FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	8500
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	8500
IRS990/OtherRevenuePriorYear	0	11750
IRS990/PartialLiquidation	0	0
IRS990/PoliticalActivities	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	531390
IRS990/ProgramServiceRevenueCY	0	43200
IRS990/ProgramServiceRevenue/Description	0	MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenuePriorYear	0	48400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	43200
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	43200
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-13583
IRS990/RegularMonitoringEnforcement	0	0
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	0
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	51700
IRS990/RevenuesLessExpensesCY	0	-13583
IRS990/RevenuesLessExpensesPriorYear	0	16585
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	0
IRS990/ScheduleBRequired	0	0
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	0
IRS990ScheduleC/OnlyInHouseLobbying	0	0
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	1
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount	0	23487
IRS990ScheduleD/OtherLiabilities/Description	0	PREPAID HOMEOWNERS ASSESSMENTS
IRS990ScheduleD/TotalOfAmounts	0	23487
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	COPY OF FORM 990/ANNUAL BALANCE SHEET & INCOME STATEMENT ARE REVIEWED AT MEETING HELD IN AUGUST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ANY AND ALL REQUEST FOR FILINGS ARE HANDLED IMMEDIATELY WITH ALL DOCUMENTATION PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOVERNED BY ASSOCIATION BYLAWS.ALL POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	JOSEPH MAZZELLA - 9 DRUMLIN ROAD, WESTON, MA 02493. MARILYN HAVILAND - 275 KINNELON ROAD, KINNELON, NJ 07405. PAULA GILMAN - 77 SHERBOURNE PLACE, WALTHAM, MA 02451. DONNA CARTER - 163 BROOK STREET, CARLISLE , MA 01741. STEWART GROSSMAN - 10 ROGERS STREET, CAMBRIDGE, MA 02142. KATHERINE CLARKE - 30 OXBOW LANE, ESSEX, CT 06426. WILLIAM JELINEK - 29 CENTRAL DRIVE WEST, BRIARCLIFF MANOR, NY 10510.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VII
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	MA
IRS990/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990/SubjectToProxyTax	0	1
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	275 KINNELON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	KINNELON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07405
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARILYN HAVILAND
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9732830927
IRS990/TotalAssets/BOY	0	113319
IRS990/TotalAssetsBOY	0	113319
IRS990/TotalAssets/EOY	0	98936
IRS990/TotalAssetsEOY	0	98936
IRS990/TotalCompGT150K	0	0
IRS990/TotalExpensesCurrentYear	0	65288
IRS990/TotalExpensesPriorYear	0	43630
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	168
IRS990/TotalFunctionalExpenses/ProgramServices	0	65120
IRS990/TotalFunctionalExpenses/Total	0	65288
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	24287
IRS990/TotalLiabilitiesBOY	0	24287
IRS990/TotalLiabilities/EOY	0	23487
IRS990/TotalLiabilitiesEOY	0	23487
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	113319
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	98936
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	89032
IRS990/TotalNetAssetsFundBalances/EOY	0	75449
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOtherRevenue	0	8500
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	65120
IRS990/TotalProgramServiceRevenue	0	43200
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	51705
IRS990/TotalRevenue/ExclusionAmount	0	5
IRS990/TotalRevenuePriorYear	0	60215
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	51700
IRS990/TotalRevenue/TotalRevenueColumn	0	51705
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	89032
IRS990/UnrestrictedNetAssets/EOY	0	75449
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	1982
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	042775602
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHEARWATER ASSOCIATIONINC
ReturnHeader/Filer/NameControl	0	SHEA
ReturnHeader/Filer/Phone	0	5082552240
ReturnHeader/Filer/USAddress/AddressLine1	0	9 BAYSTATE COURT
ReturnHeader/Filer/USAddress/City	0	BREWSTER
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02631
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-06-03
ReturnHeader/Officer/Name	0	JOSEPH MAZZELLA
ReturnHeader/Officer/Phone	0	9732830927
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-06-03
ReturnHeader/PreparerFirm/EIN	0	043334439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MLBCPA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	NINE BAYSTATE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BREWSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02631
ReturnHeader/Preparer/Name	0	GEORGE WMALLOY CPA
ReturnHeader/Preparer/Phone	0	5082552240
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-21T09:05:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $98,936
Liabilities: $23,487
Net assets: $75,449
Revenue: $51,705
Expenses: $65,288
Net income: -$13,583

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00	$0.00	$2.00	$0.54	$0.40	$0.15
2024Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$0.53	$0.37	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.69	$0.59	$0.42	$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.52	$0.00	$1.52	$1.00	$0.33	$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$0.55	$0.30	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$0.51	$0.76	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$1.03	$0.19	$0.84	$0.43	$0.52	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.20	$0.93	$0.44	$0.39	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.09	$0.20	$0.89	$0.44	$0.45	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.21	$0.90	$0.45	$0.64	$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$0.22	$1.09	$0.45	$0.38	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.25	$0.23	$1.02	$0.75	$0.48	$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.23	$0.75	$0.52	$0.65	$0.14
2012Summary only. Only limited summary data is available for this year.	$1.13	$0.24	$0.89	$0.60	$0.44	$0.17