Civic Intelligence

Granite County Center Foundation

990EZ • Fiscal year 2013 • EIN 20-0021371

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 60159858

(406) 859-3901

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$143,751

Up $23,996 (+20%) from 2012

Net Assets

Up

$143,751

Up $23,996 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$15,888

Down $12,651 (-44%) from 2012

Expenses

Down

$8,830

Down $4,990 (-36%) from 2012

Net Income

Down

$7,058

Down $7,661 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $88,344Liabilities 2010: $0Net Assets 2010: $88,3442010Assets 2011: $102,816Liabilities 2011: $0Net Assets 2011: $102,8162011Assets 2012: $119,755Liabilities 2012: $0Net Assets 2012: $119,7552012Assets 2013: $143,751Liabilities 2013: $0Net Assets 2013: $143,7512013Assets 2014: $161,853Liabilities 2014: $0Net Assets 2014: $161,8532014Assets 2015: $141,430Liabilities 2015: $0Net Assets 2015: $141,4302015Assets 2016: $177,299Liabilities 2016: $0Net Assets 2016: $177,2992016Assets 2017: $207,754Liabilities 2017: $0Net Assets 2017: $207,7542017Assets 2018: $215,437Liabilities 2018: $0Net Assets 2018: $215,4372018Assets 2019: $242,129Liabilities 2019: $0Net Assets 2019: $242,1292019Assets 2020: $239,868Liabilities 2020: $0Net Assets 2020: $239,8682020Assets 2021: $265,534Liabilities 2021: $0Net Assets 2021: $265,5342021Assets 2022: $278,030Liabilities 2022: $0Net Assets 2022: $278,0302022Assets 2023: $362,492Liabilities 2023: $0Net Assets 2023: $362,4922023Assets 2024: $340,757Liabilities 2024: $0Net Assets 2024: $340,7572024

Highlighted filing

2013

Assets$143,751
Liabilities$0
Net Assets$143,751
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KExpenses 2010: $9,6922010Revenue 2011: $28,329Expenses 2011: $14,641Net Income 2011: $13,6882011Revenue 2012: $28,539Expenses 2012: $13,820Net Income 2012: $14,7192012Revenue 2013: $15,888Expenses 2013: $8,830Net Income 2013: $7,0582013Revenue 2014: $24,387Expenses 2014: $17,123Net Income 2014: $7,2642014Revenue 2015: $25,370Expenses 2015: $21,095Net Income 2015: $4,2752015Revenue 2016: $22,619Expenses 2016: $10,069Net Income 2016: $12,5502016Revenue 2017: $24,842Expenses 2017: $11,271Net Income 2017: $13,5712017Revenue 2018: $27,125Expenses 2018: $13,872Net Income 2018: $13,2532018Revenue 2019: $24,606Expenses 2019: $19,026Net Income 2019: $5,5802019Revenue 2020: $30,054Expenses 2020: $24,549Net Income 2020: $5,5052020Revenue 2021: $26,950Expenses 2021: $25,768Net Income 2021: $1,1822021Revenue 2022: $40,872Expenses 2022: $51,251Net Income 2022: -$10,3792022Revenue 2023: $77,138Expenses 2023: $8,017Net Income 2023: $69,1212023Revenue 2024: $98,130Expenses 2024: $85,911Net Income 2024: $12,2192024

Highlighted filing

2013

Revenue$15,888
Expenses$8,830
Net Income$7,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$38,988
Mission and Program Overview

Mission

To improve the quality of educational opportunities and to generate and channel resources to improve the quality of educational opportunities for local high school students in granite county, montana.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA.$0$2,553
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN TODOROVICHChairperson-$0--
MIKE CUTLERDirector-$0--
BRYAN KOTTDirector-$0--
PAT VERLANICDirector-$0--
RICHARD WILLETTDirector-$0--
LINDA GRAHAMSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
20-0021371
Phone
4068593901

Signing Officer

Name
Marilyn Todorovich
Title
Chairperson
Phone
4068593713
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
David L Gilmer CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 752. Description: dividends. Amount: 1,554. Total included on form 990-ez, line 4: 2,306.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: royalties. Amount: 941.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: college scholarships. Grantee name: assorted. Property description: cash. Amount given: 2,545.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 204. Description: textbooks. Amount: 2,679. Description: investment expenses. Amount: 1,457. Total to form 990-ez, line 16: 4,340.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss). Amount: 16,938.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04068593232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILIPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015741
IRS990EZ/CostOrOtherBasisExpenseSaleAmt023100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01945
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143751
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02545
IRS990EZ/GrossReceiptsAmt038988
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02306
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN TODOROVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN KOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT VERLANIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD WILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt016938
IRS990EZ/OtherExpensesTotalAmt04340
IRS990EZ/OtherRevenueTotalAmt0941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02553
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08830
IRS990EZ/TotalProgramServiceExpensesAmt02553
IRS990EZ/TotalRevenueAmt015888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29940
IRS990ScheduleA/PublicSupportPY170Pct00.36260
IRS990ScheduleA/PublicSupportTotal170Amt035530
IRS990ScheduleA/SubstantialContributorsTotAmt068881
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104411
IRS990ScheduleA/TotalSupportAmt0118669
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 752. DESCRIPTION: DIVIDENDS. AMOUNT: 1,554. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: ASSORTED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 204. DESCRIPTION: TEXTBOOKS. AMOUNT: 2,679. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,457. TOTAL TO FORM 990-EZ, LINE 16: 4,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: 16,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN TODOROVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04068593713
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANITE COUNTY CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0200021371
ReturnHeader/Filer/PhoneNum04068593901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 601
ReturnHeader/Filer/USAddress/City0PHILIPSBURG
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L GILMER CPA
ReturnHeader/ReturnTs02014-05-14T14:26:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,751
Liabilities
$0
Net assets
$143,751
Revenue
$15,888
Expenses
$8,830
Net income
$7,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.98$0.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.77$0.08$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.30$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.27$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.25$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.23$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.29$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.28$0.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.10