Civic Intelligence

Konbit Neg Lakay Inc.

990EZ • Fiscal year 2013 • EIN 13-3529598

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

16 East Church StreetSpring Valley, NY 10977

(845) 425-4623

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$48,077

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$384,731

Down $6,516 (-1.7%) from 2012

Net Assets

Down

$236,480

Down $12,783 (-5.1%) from 2012

Liabilities

Up

$148,251

Up $6,267 (+4.4%) from 2012

Revenue

Up

$109,185

Up $11,743 (+12%) from 2012

Expenses

Down

$121,968

Down $3,792 (-3.0%) from 2012

Net Income

Up

-$12,783

Up $15,535 (+55%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $430,562Liabilities 2010: $150,614Net Assets 2010: $279,9482010Assets 2011: $426,811Liabilities 2011: $149,230Net Assets 2011: $277,5812011Assets 2012: $391,247Liabilities 2012: $141,984Net Assets 2012: $249,2632012Assets 2013: $384,731Liabilities 2013: $148,251Net Assets 2013: $236,4802013Assets 2014: $373,008Liabilities 2014: $157,153Net Assets 2014: $215,8552014Assets 2015: $353,943Liabilities 2015: $177,119Net Assets 2015: $176,8242015Assets 2016: $349,341Liabilities 2016: $162,993Net Assets 2016: $186,3482016Assets 2017: $334,383Liabilities 2017: $140,832Net Assets 2017: $193,5512017Assets 2018: $317,222Liabilities 2018: $131,784Net Assets 2018: $185,4382018Assets 2019: $337,642Liabilities 2019: $126,017Net Assets 2019: $211,6252019Assets 2020: $315,036Liabilities 2020: $128,595Net Assets 2020: $186,4412020Assets 2021: $287,023Liabilities 2021: $93,630Net Assets 2021: $193,3932021Assets 2022: $259,830Liabilities 2022: $85,968Net Assets 2022: $173,8622022Assets 2023: $274,907Liabilities 2023: $87,625Net Assets 2023: $187,2822023Assets 2024: $268,779Liabilities 2024: $100,700Net Assets 2024: $168,0792024

Highlighted filing

2013

Assets$384,731
Liabilities$148,251
Net Assets$236,480

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $97,298Expenses 2010: $119,682Net Income 2010: -$22,3842010Revenue 2011: $176,769Expenses 2011: $179,136Net Income 2011: -$2,3672011Revenue 2012: $97,442Expenses 2012: $125,760Net Income 2012: -$28,3182012Revenue 2013: $109,185Expenses 2013: $121,968Net Income 2013: -$12,7832013Revenue 2014: $94,485Expenses 2014: $115,110Net Income 2014: -$20,6252014Revenue 2015: $121,067Expenses 2015: $160,098Net Income 2015: -$39,0312015Revenue 2016: $117,516Expenses 2016: $107,992Net Income 2016: $9,5242016Revenue 2017: $273,447Expenses 2017: $266,244Net Income 2017: $7,2032017Revenue 2018: $308,769Expenses 2018: $316,882Net Income 2018: -$8,1132018Revenue 2019: $294,084Expenses 2019: $267,897Net Income 2019: $26,1872019Revenue 2020: $213,816Expenses 2020: $239,000Net Income 2020: -$25,1842020Revenue 2021: $239,708Expenses 2021: $232,758Net Income 2021: $6,9502021Revenue 2022: $240,508Expenses 2022: $260,039Net Income 2022: -$19,5312022Revenue 2023: $158,104Expenses 2023: $144,684Net Income 2023: $13,4202023Revenue 2024: $208,459Expenses 2024: $227,662Net Income 2024: -$19,2032024

Highlighted filing

2013

Revenue$109,185
Expenses$121,968
Net Income-$12,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$109,185
Mission and Program Overview

Mission

To provide cultural, educational, athletic and social programs to the haitian community of rockland county, ny.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL PROGRAMS TO THE HAITIAN COMMUNITY ALONG WITH TRAINING AND EDUCATION FOR OBTAINING CITIZENSHIP, IMMIGRATION SERVICES, ENGLISH AS A SECOND LANGUAGE AND COMPUTER CLASSES. THE ORGANIZATION ALSO HAS A YOUTH DEVELOPMENT PROGRAM, WHERE IT SPONSORS TRIPS FOR YOUTHS AND GUEST SPEAKERS ON YOUTH RELATED TOPICS.$82,609-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNOLD JULIENExecutive DirecFT$48,077-$48,077
CARL MARSEILLEPresidentPT$0--
SANDRA OATESBoard Member-$0--
PRESLER JULIENBoard MemberPT$0--
ROMMEL MARSEILLEBoard MemberPT$0--
VICTOR MUSCADINBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
13-3529598
Phone
8454254623

Signing Officer

Name
Reynold Julien
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $985

Other Expenses.1005

Travel $1132

Other Expenses.1008

Interest $7128

Other Expenses.1009

Depreciation $18061

Other Expenses.1012

Insurance $6847

Other Expenses.1

PROGRAM COSTS $11064

Other Expenses.2

MISCELLANEOUS $2179

Other Expenses.3

Repairs and maintenance $1254

Other Expenses.4

TELEPHONE $701

Other Expenses.5

BANK CHARGES $381

Other Expenses.6

COMPUTER $210

Other Assets.1001

Automobiles - Beginning $5400 Automobiles - Ending $1800

Other Assets.1002

Furniture and Fixtures - Beginning $475 Furniture and Fixtures - Ending $158

Other Assets.1003

Machinery and Equipment - Beginning $666 Machinery and Equipment - Ending $0

Other Assets.1004

Miscellaneous - Beginning $12087 Miscellaneous - Ending $10813

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1923 Accounts Payable and Accrued Expenses - Ending $14728

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $140061 Secured Mortgages and Notes Payable - Ending $133523

Raw XML Appendix182 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/PersonNm0KONBIT NEG LAKAY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08454254623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016 EAST CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384731
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0370988
IRS990EZ/LandAndBuildingsGrp/EOYAmt0360894
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236480
IRS990EZ/OccupancyRentUtltsAndMaintAmt08028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REYNOLD JULIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL MARSEILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRESLER JULIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROMMEL MARSEILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR MUSCADIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012771
IRS990EZ/OtherExpensesTotalAmt049942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL PROGRAMS TO THE HAITIAN COMMUNITY OF ROCKLAND COUNTY, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL PROGRAMS TO THE HAITIAN COMMUNITY ALONG WITH TRAINING AND EDUCATION FOR OBTAINING CITIZENSHIP, IMMIGRATION SERVICES, ENGLISH AS A SECOND LANGUAGE AND COMPUTER CLASSES. THE ORGANIZATION ALSO HAS A YOUTH DEVELOPMENT PROGRAM, WHERE IT SPONSORS TRIPS FOR YOUTHS AND GUEST SPEAKERS ON YOUTH RELATED TOPICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051253
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121968
IRS990EZ/TotalProgramServiceExpensesAmt082609
IRS990EZ/TotalRevenueAmt0109185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0684147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684147
IRS990ScheduleA/TotalSupportAmt0684165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $7128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $18061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS $11064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $5400 Automobiles - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $475 Furniture and Fixtures - Ending $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $666 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $12087 Miscellaneous - Ending $10813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1923 Accounts Payable and Accrued Expenses - Ending $14728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $140061 Secured Mortgages and Notes Payable - Ending $133523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNOLD JULIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KONBIT NEG LAKAY INC
ReturnHeader/Filer/BusinessNameControlTxt0KONB
ReturnHeader/Filer/EIN0133529598
ReturnHeader/Filer/PhoneNum08454254623
ReturnHeader/Filer/USAddress/AddressLine1016 EAST CHURCH STREET
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T14:03:28-08:00
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.$2.69$1.01$1.68$2.08$2.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.88$1.87$1.58$1.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.86$1.74$2.41$2.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.94$1.93$2.40$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.29$1.86$2.14$2.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.26$2.12$2.94$2.68$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.32$1.85$3.09$3.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.34$1.41$1.94$2.73$2.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.63$1.86$1.18$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.77$1.77$1.21$1.60$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.57$2.16$0.94$1.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.85$1.48$2.36$1.09$1.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.42$2.49$0.97$1.26$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.49$2.78$1.77$1.79$0.02
2010Summary only. Only limited summary data is available for this year.$4.31$1.51$2.80$0.97$1.20$0.22