Civic Intelligence

Life Inc. 39 Seneca St.

990EZ • Fiscal year 2015 • EIN 16-1448599

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

PO Box 733Geneva, NY 14456

(315) 789-0708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$22,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

67%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$96,545

Up $38,765 (+67%) from 2014

Net Assets

$96,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,423

Up $36,029 (+41%) from 2014

Expenses

Down

$85,663

Down $31,051 (-27%) from 2014

Net Income

Up

$38,760

Up $67,080 (+237%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,900Liabilities 2011: $02011Assets 2012: $91,370Liabilities 2012: $0Net Assets 2012: $91,3702012Assets 2013: $86,100Liabilities 2013: $02013Assets 2014: $57,780Liabilities 2014: $02014Assets 2015: $96,545Net Assets 2015: $96,5452015Assets 2016: $93,329Net Assets 2016: $93,3292016Assets 2017: $76,885Net Assets 2017: $76,8852017Assets 2018: $97,543Net Assets 2018: $97,5432018Assets 2019: $123,243Net Assets 2019: $123,2432019Assets 2020: $97,185Net Assets 2020: $97,1852020Assets 2021: $116,541Net Assets 2021: $116,5412021Assets 2022: $105,454Net Assets 2022: $105,4542022Assets 2023: $89,089Liabilities 2023: $02023Assets 2024: $90,951Net Assets 2024: $90,9512024

Highlighted filing

2015

Assets$96,545
Liabilities-
Net Assets$96,545

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $121,849Expenses 2011: $85,689Net Income 2011: $36,1602011Revenue 2012: $96,238Expenses 2012: $97,768Net Income 2012: -$1,5302012Revenue 2013: $109,829Expenses 2013: $115,099Net Income 2013: -$5,2702013Revenue 2014: $88,394Expenses 2014: $116,714Net Income 2014: -$28,3202014Revenue 2015: $124,423Expenses 2015: $85,663Net Income 2015: $38,7602015Revenue 2016: $90,692Expenses 2016: $93,915Net Income 2016: -$3,2232016Revenue 2017: $81,546Expenses 2017: $97,983Net Income 2017: -$16,4372017Revenue 2018: $119,628Expenses 2018: $98,970Net Income 2018: $20,6582018Revenue 2019: $135,415Expenses 2019: $109,715Net Income 2019: $25,7002019Revenue 2020: $80,613Expenses 2020: $106,672Net Income 2020: -$26,0592020Revenue 2021: $125,095Expenses 2021: $105,739Net Income 2021: $19,3562021Revenue 2022: $88,013Expenses 2022: $99,100Net Income 2022: -$11,0872022Revenue 2023: $91,584Expenses 2023: $107,950Net Income 2023: -$16,3662023Revenue 2024: $94,498Expenses 2024: $92,637Net Income 2024: $1,8612024

Highlighted filing

2015

Revenue$124,423
Expenses$85,663
Net Income$38,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$124,423
Mission and Program Overview

Mission

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Program Services

DescriptionGrantsExpenses
LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.-$77,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN TEEDExecutive DiFT$22,000-$22,000
DOUG LATCHChair-$0--
VAL DELEOSecretary-$0--
KEVIN BERGTreasurer-$0--
DIANE DERACHVice Chair/T-$0--
JUDI LANDRYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$45,975$45,975-$45,975
Total Events$45,975$45,975-$45,975
Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
16-1448599
Phone
3157890708
Address
PO BOX 733, GENEVA, NY 14456

Signing Officer

Name
Doug Latch
Title
Chair
Phone
3157890708
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising 8,365 expenses advertising 1,780 office supplies 3,292 copier maintenance 1,195 1,127 insurance 5,648 supplies 1,071 education and training 7,381 miscellaneous 995 credit card fees 104 ultrasound maintenance 748 dues 789 non-investment depreciation 1,851 total 34,346

Form 990-ez, Part II, Line 24

Accounts receivable 0 461 25,183 53,453 less accumulated depreciation 24,218 25,993 total 965 27,921

Form 990-ez, Part III

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Form 990-ez, Part III, Line 28

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Raw XML Appendix175 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/PersonNm0DOREEN TEED
IRS990EZ/BooksInCareOfDetail/PhoneNum03157890708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 S EXCHANGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096545
IRS990EZ/FundraisingGrossIncomeAmt045975
IRS990EZ/GrossReceiptsAmt0124423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt02248
IRS990EZ/LandAndBuildingsGrp/EOYAmt02172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096545
IRS990EZ/OccupancyRentUtltsAndMaintAmt012970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG LATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAL DELEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE DERACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDI LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOREEN TEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027921
IRS990EZ/OtherExpensesTotalAmt034346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990EZ/PrintingPublicationsPostageAmt01592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034852
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt045975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085663
IRS990EZ/TotalProgramServiceExpensesAmt077298
IRS990EZ/TotalRevenueAmt0124423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IMIGHTBEPREGNANT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0562869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122291
IRS990ScheduleA/Total509Grp/TotalAmt0562869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562994
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 8,365 EXPENSES ADVERTISING 1,780 OFFICE SUPPLIES 3,292 COPIER MAINTENANCE 1,195 1,127 INSURANCE 5,648 SUPPLIES 1,071 EDUCATION AND TRAINING 7,381 MISCELLANEOUS 995 CREDIT CARD FEES 104 ULTRASOUND MAINTENANCE 748 DUES 789 NON-INVESTMENT DEPRECIATION 1,851 TOTAL 34,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 461 25,183 53,453 LESS ACCUMULATED DEPRECIATION 24,218 25,993 TOTAL 965 27,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157890708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0161448599
ReturnHeader/Filer/PhoneNum03157890708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON
ReturnHeader/ReturnTs02016-04-14T12:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.94$0.93$0.02
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.92$1.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.88$0.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.25$1.06$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.81$1.07$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.35$1.10$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.20$0.99$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.82$0.98$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.24$0.86$0.39
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.88$1.17$0.28
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.10$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.22$0.86$0.36