Civic Intelligence

Monmouth Youth Hockey Association Inc.

990 • Fiscal year 2013 • EIN 22-2548679

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

8 Isabella Drive08759

(732) 408-9467

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$116,126

Up $19,249 (+20%) from 2012

Net Assets

Up

$116,126

Up $19,249 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$403,766

Down $58,948 (-13%) from 2012

Expenses

Down

$384,517

Down $50,994 (-12%) from 2012

Net Income

Down

$19,249

Down $7,954 (-29%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $69,674Liabilities 2011: $0Net Assets 2011: $69,6742011Assets 2012: $96,877Liabilities 2012: $0Net Assets 2012: $96,8772012Assets 2013: $116,126Liabilities 2013: $0Net Assets 2013: $116,1262013Assets 2014: $115,733Liabilities 2014: $0Net Assets 2014: $115,7332014Assets 2015: $14,897Liabilities 2015: $0Net Assets 2015: $14,8972015Assets 2016: $13,857Liabilities 2016: $0Net Assets 2016: $13,8572016Assets 2017: $8,643Liabilities 2017: $0Net Assets 2017: $8,6432017Assets 2018: $165,098Liabilities 2018: $0Net Assets 2018: $165,0982018Assets 2019: $13,981Liabilities 2019: $0Net Assets 2019: $13,9812019Assets 2020: $171,438Liabilities 2020: $0Net Assets 2020: $171,4382020Assets 2021: $206,137Liabilities 2021: $0Net Assets 2021: $206,1372021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $7,597Liabilities 2023: $0Net Assets 2023: $7,5972023Assets 2024: $4,296Liabilities 2024: $0Net Assets 2024: $4,2962024

Highlighted filing

2013

Assets$116,126
Liabilities$0
Net Assets$116,126

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $301,4692011Revenue 2012: $462,714Expenses 2012: $435,511Net Income 2012: $27,2032012Revenue 2013: $403,766Expenses 2013: $384,517Net Income 2013: $19,2492013Revenue 2014: $345,660Expenses 2014: $346,053Net Income 2014: -$3932014Revenue 2015: $626,240Expenses 2015: $727,076Net Income 2015: -$100,8362015Revenue 2016: $581,988Expenses 2016: $464,417Net Income 2016: $117,5712016Revenue 2017: $1,141,190Expenses 2017: $845,160Net Income 2017: $296,0302017Revenue 2018: $1,099,706Expenses 2018: $943,251Net Income 2018: $156,4552018Revenue 2019: $784,832Expenses 2019: $935,949Net Income 2019: -$151,1172019Revenue 2020: $597,817Expenses 2020: $440,360Net Income 2020: $157,4572020Revenue 2021: $946,727Expenses 2021: $912,028Net Income 2021: $34,6992021Revenue 2022: $0Expenses 2022: $206,137Net Income 2022: -$206,1372022Revenue 2023: $8,192Expenses 2023: $595Net Income 2023: $7,5972023Revenue 2024: $199Expenses 2024: $3,500Net Income 2024: -$3,3012024

Highlighted filing

2013

Revenue$403,766
Expenses$384,517
Net Income$19,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$403,766
Mission and Program Overview

Mission

To provide its members an organized curriculum to play hockey

To provide its members with an organized curriculum to play hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$83,493$87,076▲ $3,583
Savings and Temporary Cash Investments$10,848$26,942▲ $16,094
Land, Buildings, and Equipment, Net$2,535$2,106▼ $429
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,877$116,126▲ $19,249
Other Assets Total$1$2▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,877$116,126▲ $19,249
Total Net Assets Fund Balance$96,877$116,126▲ $19,249
Total Liabilities and Net Assets / Fund Balance$96,877$116,126▲ $19,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,106$12,546$14,652
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony RomanoPresident/Treas
Gene RossVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,766
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,517
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
All Other Expenses$48,994$27,594-$76,588
Other Expenses$26,855--$26,855
Fees for Services Accounting-$1,900-$1,900
Office Expenses-$1,305-$1,305
Depreciation Depletion$429--$429
Advertising-$225-$225
Total Functional Expenses$353,493$31,024$0$384,517
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

990 is signed by treasurer and is reviewed at subsequent board meeting

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

990 is signed by treasurer and is reviewed at subsquent board meeting

Filing and Contact Details

Filer

EIN
22-2548679
Phone
7324089467

Signing Officer

Name
Anthony Romano
Title
President
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul P Wild CPA
Phone
7326811210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK & MERCHANT FEES: Column (A) - Total = $8421; Column (B) - Program Services = $0; Column (C) - Management & General = $8421; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAMP: Column (A) - Total = $23750; Column (B) - Program Services = $23750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER EXPENSE: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DIRECTOR EXPENSE REIMB: Column (A) - Total = $16825; Column (B) - Program Services = $0; Column (C) - Management & General = $16825; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GOOD AND WELFARE: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEAGUE FEES: Column (A) - Total = $3650; Column (B) - Program Services = $3650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUNDS: Column (A) - Total = $4559; Column (B) - Program Services = $4559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REIMBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1173; Column (B) - Program Services = $0; Column (C) - Management & General = $1173; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TOURNAMENT FEES: Column (A) - Total = $11245; Column (B) - Program Services = $11245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRYOUT EXPENSES: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $4352; Column (B) - Program Services = $4352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix381 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/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02021381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605306
IRS990ScheduleA/Total509Grp/TotalAmt02021381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0606643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02023422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS SIGNED BY TREASURER AND IS REVIEWED AT SUBSEQUENT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS SIGNED BY TREASURER AND IS REVIEWED AT SUBSQUENT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & MERCHANT FEES: Column (A) - Total = $8421; Column (B) - Program Services = $0; Column (C) - Management & General = $8421; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP: Column (A) - Total = $23750; Column (B) - Program Services = $23750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR EXPENSE REIMB: Column (A) - Total = $16825; Column (B) - Program Services = $0; Column (C) - Management & General = $16825; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOOD AND WELFARE: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES: Column (A) - Total = $3650; Column (B) - Program Services = $3650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS: Column (A) - Total = $4559; Column (B) - Program Services = $4559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $1173; Column (B) - Program Services = $0; Column (C) - Management & General = $1173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOURNAMENT FEES: Column (A) - Total = $11245; Column (B) - Program Services = $11245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRYOUT EXPENSES: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $4352; Column (B) - Program Services = $4352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096877
IRS990/TotalAssetsEOYAmt0116126
IRS990/TotalAssetsGrp/BOYAmt096877
IRS990/TotalAssetsGrp/EOYAmt0116126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116126
IRS990/TotalProgramServiceExpensesAmt0353493
IRS990/TotalProgramServiceRevenueAmt0403766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116126
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116126
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AEYHOCKEYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Romano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONMOUTH YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONM
ReturnHeader/Filer/EIN0222548679
ReturnHeader/Filer/PhoneNum07324089467
ReturnHeader/Filer/USAddress/AddressLine108 ISABELLA DRIVE
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL P WILD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 ROUTE 34 BLDG 2 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALL TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077199168
ReturnHeader/PreparerPersonGrp/PhoneNum07326811210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL P WILD CPA
ReturnHeader/ReturnTs02014-06-30T11:28:05-07:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.21$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.95$0.91$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.60$0.44$0.16
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.78$0.94$0.15
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.10$0.94$0.16
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.14$0.85$0.30
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.58$0.46$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.63$0.73$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.46$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.30