Civic Intelligence

St. William of York Outreach Inc.

990EZ • Fiscal year 2014 • EIN 20-1336163

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

3130 Jefferson Davis Highway22554

(540) 720-6652

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$71,811

Down $3,579 (-4.7%) from 2013

Net Assets

Down

$71,695

Down $3,561 (-4.7%) from 2013

Liabilities

Down

$116

Down $18 (-13%) from 2013

Revenue

Down

$61,797

Down $3,850 (-5.9%) from 2013

Expenses

Up

$65,358

Up $3,074 (+4.9%) from 2013

Net Income

Down

-$3,561

Down $6,924 (-206%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $65,642Liabilities 2011: $0Net Assets 2011: $65,6422011Assets 2012: $72,096Liabilities 2012: $203Net Assets 2012: $71,8932012Assets 2013: $75,390Liabilities 2013: $134Net Assets 2013: $75,2562013Assets 2014: $71,811Liabilities 2014: $116Net Assets 2014: $71,6952014Assets 2015: $88,547Liabilities 2015: $475Net Assets 2015: $88,0722015Assets 2016: $91,212Liabilities 2016: $4632016Assets 2017: $96,687Liabilities 2017: $223Net Assets 2017: $96,4642017Assets 2018: $123,985Liabilities 2018: $783Net Assets 2018: $123,2022018Assets 2019: $143,547Liabilities 2019: $1,321Net Assets 2019: $142,2262019Assets 2020: $145,181Liabilities 2020: $1,431Net Assets 2020: $143,7502020Assets 2021: $202,193Liabilities 2021: $3,395Net Assets 2021: $198,7982021Assets 2022: $259,160Liabilities 2022: $1,521Net Assets 2022: $257,6392022Assets 2023: $234,737Liabilities 2023: $1,3112023Assets 2024: $250,801Liabilities 2024: $1,8012024Assets 2025: $263,036Liabilities 2025: $3,126Net Assets 2025: $259,9102025

Highlighted filing

2014

Assets$71,811
Liabilities$116
Net Assets$71,695

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $70,762Expenses 2011: $63,335Net Income 2011: $7,4272011Revenue 2012: $65,731Expenses 2012: $59,480Net Income 2012: $6,2512012Revenue 2013: $65,647Expenses 2013: $62,284Net Income 2013: $3,3632013Revenue 2014: $61,797Expenses 2014: $65,358Net Income 2014: -$3,5612014Revenue 2015: $105,218Expenses 2015: $88,841Net Income 2015: $16,3772015Revenue 2016: $90,011Expenses 2016: $87,334Net Income 2016: $2,6772016Revenue 2017: $71,794Expenses 2017: $66,079Net Income 2017: $5,7152017Revenue 2018: $92,959Expenses 2018: $66,221Net Income 2018: $26,7382018Revenue 2019: $88,496Expenses 2019: $69,472Net Income 2019: $19,0242019Revenue 2020: $75,160Expenses 2020: $73,636Net Income 2020: $1,5242020Revenue 2021: $80,220Expenses 2021: $25,172Net Income 2021: $55,0482021Revenue 2022: $103,124Expenses 2022: $44,283Net Income 2022: $58,8412022Revenue 2023: $99,762Expenses 2023: $123,975Net Income 2023: -$24,2132023Revenue 2024: $139,028Expenses 2024: $123,454Net Income 2024: $15,5742024Revenue 2025: $128,208Expenses 2025: $117,298Net Income 2025: $10,9102025

Highlighted filing

2014

Revenue$61,797
Expenses$65,358
Net Income-$3,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$61,797
Mission and Program Overview

Mission

The organization provides aid to the poor and needy of stafford county, virginia.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 125 POOR INDIVIDUALS OF STAFFORD COUNTY, VA FOR UTILITIES, RENT, FOOD, MEDICAL EXPENSES AND OTHER NECESSITIES. NO INDIVIDUAL RECEIVES MORE THAN $5,000 OF ASSISTANCE.$53,196$53,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA TROIDLPresidentPT$0--
SUSAN STEWARTVice PresidentPT$0--
CONNIE GORDONSecretaryPT$0--
CARLA TROIDLTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-1336163
Phone
5407206652

Signing Officer

Name
Carla L Troidl
Title
Treasurer
Phone
5406597247
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Ubelhart
Phone
7039566570
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 76. Total to form 990-ez, line 14: 6,944.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,305. Description: other expenses. Amount: 5,639.

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

Description: licenses and permits. Amount: 170. Description: supplies. Amount: 1,881. Description: insurance. Amount: 500. Description: dues. Amount: 55. Description: trash removal. Amount: 1,260. Description: bank charges. Amount: 133. Description: volunteer appreciation. Amount: 308. Total to form 990-ez, line 16: 4,307.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 775.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 134. End of year amount: 116.

Raw XML Appendix189 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/BusinessName/BusinessNameLine10CARLA TROIDL
IRS990EZ/BooksInCareOfDetail/PhoneNum05406597247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 OLD MINERAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014852
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071811
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053196
IRS990EZ/GrossReceiptsAmt061797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt024343
IRS990EZ/LandAndBuildingsGrp/EOYAmt023232
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071695
IRS990EZ/OccupancyRentUtltsAndMaintAmt06944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA TROIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA TROIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0775
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES AID TO THE POOR AND NEEDY OF STAFFORD COUNTY, VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt046869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 125 POOR INDIVIDUALS OF STAFFORD COUNTY, VA FOR UTILITIES, RENT, FOOD, MEDICAL EXPENSES AND OTHER NECESSITIES. NO INDIVIDUAL RECEIVES MORE THAN $5,000 OF ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053196
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065358
IRS990EZ/TotalProgramServiceExpensesAmt053196
IRS990EZ/TotalRevenueAmt061797
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0697
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0306075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042635
IRS990ScheduleA/Total509Grp/TotalAmt0306075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306772
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: 76. TOTAL TO FORM 990-EZ, LINE 14: 6,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,305. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 170. DESCRIPTION: SUPPLIES. AMOUNT: 1,881. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: DUES. AMOUNT: 55. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,260. DESCRIPTION: BANK CHARGES. AMOUNT: 133. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 16: 4,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0CARLA L TROIDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406597247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST WILLIAM OF YORK OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0STWI
ReturnHeader/Filer/EIN0201336163
ReturnHeader/Filer/PhoneNum05407206652
ReturnHeader/Filer/USAddress/AddressLine103130 JEFFERSON DAVIS HIGHWAY
ReturnHeader/Filer/USAddress/City0STAFFORD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462709365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UBELHART ROGSTAD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013996 PARKEAST CIRCLE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020151
ReturnHeader/PreparerPersonGrp/PhoneNum07039566570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN UBELHART
ReturnHeader/ReturnTs02014-11-12T10:18:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.03$2.60$1.28$1.17$0.11
2024Summary only. Only limited summary data is available for this year.$2.51$0.02$1.39$1.23$0.16
2023Summary only. Only limited summary data is available for this year.$2.35$0.01$1.00$1.24$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.58$1.03$0.44$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.80$0.25$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.75$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.42$0.88$0.69$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.93$0.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.72$0.66$0.06
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.05$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.62$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.66$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.66$0.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.71$0.63$0.07