Civic Intelligence

Valley Community Housing Corporation

990 • Fiscal year 2013 • EIN 20-0001916

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

436 West Washington Street17201

(717) 263-4200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$1,363,510

Up $206,342 (+18%) from 2012

Net Assets

Up

$1,170,873

Up $110,753 (+10%) from 2012

Liabilities

Up

$192,637

Up $95,589 (+98%) from 2012

Revenue

$384,682

No earlier filing loaded for comparison.

Expenses

Up

$290,118

Up $198,665 (+217%) from 2012

Net Income

$94,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,138,124Liabilities 2010: $103,390Net Assets 2010: $1,034,7342010Assets 2011: $1,142,451Liabilities 2011: $56,266Net Assets 2011: $1,086,1852011Assets 2012: $1,157,168Liabilities 2012: $97,048Net Assets 2012: $1,060,1202012Assets 2013: $1,363,510Liabilities 2013: $192,637Net Assets 2013: $1,170,8732013Assets 2014: $1,904,416Liabilities 2014: $212,209Net Assets 2014: $1,692,2072014Assets 2015: $2,077,880Liabilities 2015: $215,374Net Assets 2015: $1,862,5062015Assets 2016: $2,234,675Liabilities 2016: $10,447Net Assets 2016: $2,224,2282016Assets 2017: $2,972,447Liabilities 2017: $69,775Net Assets 2017: $2,902,6722017Assets 2018: $2,743,287Liabilities 2018: $244,806Net Assets 2018: $2,498,4812018Assets 2019: $2,995,237Liabilities 2019: $230,918Net Assets 2019: $2,764,3192019Assets 2020: $4,239,930Liabilities 2020: $638,286Net Assets 2020: $3,601,6442020Assets 2021: $4,661,096Liabilities 2021: $504,386Net Assets 2021: $4,156,7102021Assets 2022: $4,607,027Liabilities 2022: $303,951Net Assets 2022: $4,303,0762022Assets 2023: $4,976,540Liabilities 2023: $512,768Net Assets 2023: $4,463,7722023Assets 2024: $5,548,057Liabilities 2024: $791,726Net Assets 2024: $4,756,3312024

Highlighted filing

2013

Assets$1,363,510
Liabilities$192,637
Net Assets$1,170,873

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $93,3032010Expenses 2011: $130,0892011Expenses 2012: $91,4532012Revenue 2013: $384,682Expenses 2013: $290,118Net Income 2013: $94,5642013Revenue 2014: $907,404Expenses 2014: $383,242Net Income 2014: $524,1622014Revenue 2015: $459,242Expenses 2015: $260,495Net Income 2015: $198,7472015Revenue 2016: $576,383Expenses 2016: $232,700Net Income 2016: $343,6832016Revenue 2017: $961,733Expenses 2017: $318,517Net Income 2017: $643,2162017Revenue 2018: $192,652Expenses 2018: $529,140Net Income 2018: -$336,4882018Revenue 2019: $879,355Expenses 2019: $698,694Net Income 2019: $180,6612019Revenue 2020: $1,394,274Expenses 2020: $598,864Net Income 2020: $795,4102020Revenue 2021: $1,424,914Expenses 2021: $838,132Net Income 2021: $586,7822021Revenue 2022: $1,241,215Expenses 2022: $955,094Net Income 2022: $286,1212022Revenue 2023: $1,418,445Expenses 2023: $1,342,613Net Income 2023: $75,8322023Revenue 2024: $1,726,239Expenses 2024: $1,461,374Net Income 2024: $264,8652024

Highlighted filing

2013

Revenue$384,682
Expenses$290,118
Net Income$94,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$476,444
Mission and Program Overview

Mission

To provide decent housing that is affordable to low and moderate income people and such other activities as the pennsylvania not-for-profit law may allow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$195,971$387,551▲ $191,580
Investments in Publicly Traded Securities$426,281$364,824▼ $61,457
Inventories for Sale or Use-$260,884-
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$75,870$41,835▼ $34,035
Intangible Assets$22,787$19,532▼ $3,255
Prepaid Expenses and Deferred Charges$878$878→ $0
Total Assets$1,157,168$1,363,510▲ $206,342
Other Assets Total$335,381$188,006▼ $147,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,457$168,512▲ $81,055
Accounts Payable and Accrued Expenses$9,591$24,125▲ $14,534
Total Liabilities$97,048$192,637▲ $95,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,120$1,170,873▲ $110,753
Total Net Assets Fund Balance$1,060,120$1,170,873▲ $110,753
Total Liabilities and Net Assets / Fund Balance$1,157,168$1,363,510▲ $206,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$188,006--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig CordellChairman
Olaf HasseVice Chairma
Denise EsserDirector
Gary MinnierDirector
Joseph ZmitrovichDirector
Lisa DoughertyDirector
Bonita ZehlerExecutive Di
Kathy MillerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$319,342
Program Service Revenue
$35,000
Investment Income
$29,865
Other Revenue
$475
Change in Net Assets
$94,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,682
Total Revenue per Audited Statements
$384,682
Total Revenue per Form 990
$384,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$65,605-$65,605
Depreciation Depletion$3,255--$3,255
Insurance$3,160--$3,160
Fees for Service Investment Mgmnt Fees-$2,383-$2,383
Fees for Services Other-$2,172-$2,172
Fees for Services Accounting-$800-$800
Other Expenses$6,872$568-$568
All Other Expenses-$545-$545
Interest$254--$254
Fees for Services Legal-$230-$230
Travel-$106-$106
Total Functional Expenses$217,709$72,409$0$290,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,118
Total Expenses per Audited Statements$290,118
Total Expenses per Form 990$290,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bonita ZehlerExecutive DirSee Supplementl InfoNo-
Craig CordellChairmanSee Supplementl InfoNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Valley community housing corporation ("vchc") uses management services provided by the franklin county housing authority ("fcha"). Vchc pays a fee to fcha for these services.

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

The board of directors is provided a copy of the form 990 to review before filing the return.

Form 990, Page 6, Part VI, Line 19

Valley community housing corporation makes available for public inspection a completed form 990 along with their application for exemption for a period of 3 years, starting on the date the return is filed. A request for a copy of the form 990 and application for exemption can be made at the franklin county housing authority office in chambersburg, pa during normal business hours.

Filing and Contact Details

Filer

EIN
20-0001916
Phone
7172634200

Signing Officer

Name
Bonita Zehler
Title
Executive Director
Phone
7172634200
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonita Zehler
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Valley community housing corporation is a public charity, exempt from federal income tax under section 501 (c)(3) of the internal revenue code. The corporation follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in a corporation's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2013, the corporation had no uncertain tax positions that qualify for either recognition or disclosure in the corporation's financial statements. Tax years subsequent to 2009 are open for examination.

Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035475
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81240
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476539
IRS990ScheduleA/TotalSupportAmt0531196
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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/ExpensesSubtotalAmt0290118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER'S FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIRST TIME HOMEBUYER
IRS990ScheduleD/RevenueSubtotalAmt0384682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALLEY COMMUNITY HOUSING CORPORATION IS A PUBLIC CHARITY, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A CORPORATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2013, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CORPORATION'S FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2009 ARE OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188006
IRS990ScheduleD/TotalExpensesPerForm990Amt0290118
IRS990ScheduleD/TotalRevenuePerForm990Amt0384682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290118
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG CORDELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BONITA ZEHLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SUPPLEMENTL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SUPPLEMENTL INFO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BONITA ZEHLER IS THE EXECUTIVE DIRECTOR OF THE FRANKLIN COUNTY HOUSING AUTHORITY ("FCHA"). CRAIG CORDELL IS VICE CHAIRMAN OF BOTH THE FCHA BOARD AND CHAIRMAN OF VALLEY COMMUNITY HOUSING CORPORATION ("VCHC"). FCHA PROVIDES MANAGEMENT SERVICES TO VCHC. VCHC PAID A MANAGEMENT FEE OF 65,605 TO FCHA DURING 2013.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALLEY COMMUNITY HOUSING CORPORATION ("VCHC") USES MANAGEMENT SERVICES PROVIDED BY THE FRANKLIN COUNTY HOUSING AUTHORITY ("FCHA"). VCHC PAYS A FEE TO FCHA FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALLEY COMMUNITY HOUSING CORPORATION MAKES AVAILABLE FOR PUBLIC INSPECTION A COMPLETED FORM 990 ALONG WITH THEIR APPLICATION FOR EXEMPTION FOR A PERIOD OF 3 YEARS, STARTING ON THE DATE THE RETURN IS FILED. A REQUEST FOR A COPY OF THE FORM 990 AND APPLICATION FOR EXEMPTION CAN BE MADE AT THE FRANKLIN COUNTY HOUSING AUTHORITY OFFICE IN CHAMBERSBURG, PA DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157168
IRS990/TotalAssetsEOYAmt01363510
IRS990/TotalAssetsGrp/BOYAmt01157168
IRS990/TotalAssetsGrp/EOYAmt01363510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097048
IRS990/TotalLiabilitiesEOYAmt0192637
IRS990/TotalLiabilitiesGrp/BOYAmt097048
IRS990/TotalLiabilitiesGrp/EOYAmt0192637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170873
IRS990/TotalProgramServiceExpensesAmt0217709
IRS990/TotalProgramServiceRevenueAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt029865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363510
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01060120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01170873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10436 WEST WASHINGTON STREET
IRS990/USAddress/City0CHAMBERSBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONITA ZEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172634200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0200001916
ReturnHeader/Filer/PhoneNum07172634200
ReturnHeader/Filer/USAddress/AddressLine10436 WEST WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0CHAMBERSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02014-10-07T14:38:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.79$4.76$1.73$1.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.51$4.46$1.42$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.30$4.30$1.24$0.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.50$4.16$1.42$0.84$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.64$3.60$1.39$0.60$0.80
2019Summary only. Only limited summary data is available for this year.$3.00$0.23$2.76$0.88$0.70$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$0.19$0.53$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$0.96$0.32$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.58$0.23$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.46$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.69$0.91$0.38$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$0.38$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.09$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.03$0.09