Civic Intelligence

Douglas County Fish and Game League Inc.

990EZ • Fiscal year 2014 • EIN 20-1386315

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 15, 2014

807 North 21st St54880

(218) 343-6050

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Flat

$108,781

Flat from 2014

Net Assets

$105,281

No earlier filing loaded for comparison.

Liabilities

Flat

$3,500

Flat from 2014

Revenue

Flat

$26,746

Flat from 2014

Expenses

Flat

$20,863

Flat from 2014

Net Income

Flat

$5,883

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $100,167Liabilities 2012: $3,500Net Assets 2012: $96,6672012Assets 2013: $102,898Liabilities 2013: $3,500Net Assets 2013: $99,3982013Assets 2014: $108,781Liabilities 2014: $3,500Net Assets 2014: $105,2812014Assets 2014: $108,781Liabilities 2014: $3,5002014Assets 2015: $111,710Liabilities 2015: $3,500Net Assets 2015: $108,2102015Assets 2016: $131,540Liabilities 2016: $3,500Net Assets 2016: $128,0402016Assets 2017: $126,128Liabilities 2017: $3,500Net Assets 2017: $122,6282017Assets 2018: $136,801Liabilities 2018: $3,500Net Assets 2018: $133,3012018Assets 2019: $145,938Liabilities 2019: $3,5002019Assets 2020: $138,570Liabilities 2020: $3,500Net Assets 2020: $135,0702020Assets 2021: $141,045Liabilities 2021: $3,500Net Assets 2021: $137,5452021Assets 2022: $156,383Liabilities 2022: $3,500Net Assets 2022: $152,8832022Assets 2023: $162,203Liabilities 2023: $3,5002023

Highlighted filing

2014

Assets$108,781
Liabilities$3,500
Net Assets$105,281

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $43,501Expenses 2012: $21,894Net Income 2012: $21,6072012Revenue 2013: $23,131Expenses 2013: $20,400Net Income 2013: $2,7312013Revenue 2014: $26,746Expenses 2014: $20,863Net Income 2014: $5,8832014Revenue 2014: $26,746Expenses 2014: $20,863Net Income 2014: $5,8832014Revenue 2015: $24,569Expenses 2015: $21,640Net Income 2015: $2,9292015Revenue 2016: $37,328Expenses 2016: $17,498Net Income 2016: $19,8302016Revenue 2017: $32,677Expenses 2017: $38,089Net Income 2017: -$5,4122017Revenue 2018: $30,429Expenses 2018: $19,756Net Income 2018: $10,6732018Revenue 2019: $45,713Expenses 2019: $36,576Net Income 2019: $9,1372019Revenue 2020: $10,892Expenses 2020: $18,260Net Income 2020: -$7,3682020Revenue 2021: $28,287Expenses 2021: $25,812Net Income 2021: $2,4752021Revenue 2022: $35,908Expenses 2022: $20,570Net Income 2022: $15,3382022Revenue 2023: $28,912Expenses 2023: $23,092Net Income 2023: $5,8202023

Highlighted filing

2014

Revenue$26,746
Expenses$20,863
Net Income$5,883
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$60,514
Mission and Program Overview

Mission

Enviromental education & improvement

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE ENACTMENT OF LEGISLATION INSURING PROTECTION AND MANGEMENT OF FISH AND GAME AND THE NATURAL RESOURCES OF THE STATE OF WISCONSIN; LEND ASSISTANCE IN THE PROPER ENFORCEMENT OF GAME LAWS AND TO COOPERATE WITH THE DEPARTMENT OF NATURAL RESCOURCES OF WISCONSIN. PROMOTE HABITAT IMPROVEMENT FOR FISH AND GAME AND TO PROMOTE THE EDUCATION OF YOUTH IN THE PROPER MANAGEMENT OF NATURAL RESCOURCES.-$20,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BROWNPresident-$0--
TOM AVISSecretary-$0--
BRETT HOMICHVice Pres-$0--
TOM JOHNSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,364$23,364$28,681$-5,317
Event 2$10,000$10,000$5,087$4,913
Total Events$33,364$33,364$33,768$-404
Filing and Contact Details

Filer

EIN
20-1386315
Phone
2183436050

Signing Officer

Name
Tom Johnson
Title
Treasurer
Phone
2183436050
Signed
2014-12-15

Preparer

Preparer
Mark C Ball
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Range rental virtual shooting expense 400 expenses meetings 905 insurance 1,309 youth education 1,714 range expenses 2,307 donations 2,250 scholarships 2,000 miscellaneous 5,835 office supplies 625 general & admin 10 trailer license plates 38 land tax 331 wi force 95 non-investment depreciation 2,584 total 20,403

Form 990-ez, Part II, Line 24

Building and equipment 31,168 31,168 less accumulated depreciation 22,828 25,412 total 8,340 5,756

Form 990-ez, Part II, Line 26

Loan from member 3,500 3,500

Form 990-ez, Part III, Line 28

Promotion of the enactment of legislation insuring protection and mangement of fish and game and the natural resources of the state of wisconsin; lend assistance in the proper enforcement of game laws and to cooperate with the department of natural rescources of wisconsin. Promote habitat improvement for fish and game and to promote the education of youth in the proper management of natural rescources.

Raw XML Appendix181 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM AVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRETT HOMICH
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOM JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02185919158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108228 E OLD HWY 13
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH RANGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108781
IRS990EZ/FundraisingGrossIncomeAmt033364
IRS990EZ/GrossReceiptsAmt060514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03432
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023443
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM AVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT HOMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05756
IRS990EZ/OtherExpensesTotalAmt020403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIROMENTAL EDUCATION & IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE ENACTMENT OF LEGISLATION INSURING PROTECTION AND MANGEMENT OF FISH AND GAME AND THE NATURAL RESOURCES OF THE STATE OF WISCONSIN; LEND ASSISTANCE IN THE PROPER ENFORCEMENT OF GAME LAWS AND TO COOPERATE WITH THE DEPARTMENT OF NATURAL RESCOURCES OF WISCONSIN. PROMOTE HABITAT IMPROVEMENT FOR FISH AND GAME AND TO PROMOTE THE EDUCATION OF YOUTH IN THE PROPER MANAGEMENT OF NATURAL RESCOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033768
IRS990EZ/SpecialEventsNetIncomeLossAmt0-404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020863
IRS990EZ/TotalProgramServiceExpensesAmt020463
IRS990EZ/TotalRevenueAmt026746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030811
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77680
IRS990ScheduleA/PublicSupportPY509Pct00.82700
IRS990ScheduleA/PublicSupportTotal509Amt0151524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056492
IRS990ScheduleA/Total509Grp/TotalAmt0151524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033364
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPORTS & GUN SH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANGE RENTAL VIRTUAL SHOOTING EXPENSE 400 EXPENSES MEETINGS 905 INSURANCE 1,309 YOUTH EDUCATION 1,714 RANGE EXPENSES 2,307 DONATIONS 2,250 SCHOLARSHIPS 2,000 MISCELLANEOUS 5,835 OFFICE SUPPLIES 625 GENERAL & ADMIN 10 TRAILER LICENSE PLATES 38 LAND TAX 331 WI FORCE 95 NON-INVESTMENT DEPRECIATION 2,584 TOTAL 20,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND EQUIPMENT 31,168 31,168 LESS ACCUMULATED DEPRECIATION 22,828 25,412 TOTAL 8,340 5,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM MEMBER 3,500 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF THE ENACTMENT OF LEGISLATION INSURING PROTECTION AND MANGEMENT OF FISH AND GAME AND THE NATURAL RESOURCES OF THE STATE OF WISCONSIN; LEND ASSISTANCE IN THE PROPER ENFORCEMENT OF GAME LAWS AND TO COOPERATE WITH THE DEPARTMENT OF NATURAL RESCOURCES OF WISCONSIN. PROMOTE HABITAT IMPROVEMENT FOR FISH AND GAME AND TO PROMOTE THE EDUCATION OF YOUTH IN THE PROPER MANAGEMENT OF NATURAL RESCOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183436050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUGLAS COUNTY FISH & GAME LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0201386315
ReturnHeader/Filer/PhoneNum02183436050
ReturnHeader/Filer/USAddress/AddressLine10807 NORTH 21ST ST
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BALL
ReturnHeader/ReturnTs02015-01-12T14:30:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.04$0.29$0.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.53$0.36$0.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.38$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.11$0.18$0.07
2019Summary only. Only limited summary data is available for this year.$1.46$0.04$0.46$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.30$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.37$0.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.27$0.21$0.06
2014Summary only. Only limited summary data is available for this year.$1.09$0.04$0.27$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.97$0.44$0.22$0.22