Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 22-2762980

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 21, 2015

PO Box 63308731

(609) 312-9748

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$158,400

Flat from 2014

Net Assets

$158,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$88,807

Flat from 2014

Expenses

Flat

$91,672

Flat from 2014

Net Income

Flat

-$2,865

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $207,120Liabilities 2011: $835Net Assets 2011: $206,2852011Assets 2012: $185,378Liabilities 2012: $650Net Assets 2012: $184,7282012Assets 2013: $161,865Liabilities 2013: $600Net Assets 2013: $161,2652013Assets 2014: $158,400Net Assets 2014: $158,4002014Assets 2014: $158,400Liabilities 2014: $02014Assets 2015: $135,425Net Assets 2015: $140,6922015Assets 2016: $170,704Liabilities 2016: $4,700Net Assets 2016: $166,0042016Assets 2017: $149,747Liabilities 2017: $0Net Assets 2017: $149,7472017Assets 2018: $136,178Liabilities 2018: $0Net Assets 2018: $136,1782018Assets 2019: $133,404Liabilities 2019: $0Net Assets 2019: $133,4042019Assets 2020: $121,105Net Assets 2020: $121,1052020Assets 2021: $103,811Net Assets 2021: $103,8112021Assets 2022: $118,931Net Assets 2022: $118,9312022Assets 2023: $125,593Liabilities 2023: $02023Assets 2024: $141,263Net Assets 2024: $141,2632024

Highlighted filing

2014

Assets$158,400
Liabilities-
Net Assets$158,400

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $100,644Expenses 2011: $125,179Net Income 2011: -$24,5352011Revenue 2012: $96,728Expenses 2012: $118,285Net Income 2012: -$21,5572012Revenue 2013: $79,271Expenses 2013: $102,734Net Income 2013: -$23,4632013Revenue 2014: $88,807Expenses 2014: $91,672Net Income 2014: -$2,8652014Revenue 2014: $88,807Expenses 2014: $91,672Net Income 2014: -$2,8652014Revenue 2015: $63,590Expenses 2015: $81,298Net Income 2015: -$17,7082015Revenue 2016: $92,795Expenses 2016: $67,483Net Income 2016: $25,3122016Revenue 2017: $60,607Expenses 2017: $76,864Net Income 2017: -$16,2572017Revenue 2018: $59,692Expenses 2018: $73,261Net Income 2018: -$13,5692018Revenue 2019: $53,324Expenses 2019: $56,098Net Income 2019: -$2,7742019Revenue 2020: $45,169Expenses 2020: $57,467Net Income 2020: -$12,2982020Revenue 2021: $34,265Expenses 2021: $51,559Net Income 2021: -$17,2942021Revenue 2022: $75,071Expenses 2022: $64,536Net Income 2022: $10,5352022Revenue 2023: $89,364Expenses 2023: $82,702Net Income 2023: $6,6622023Revenue 2024: $96,575Expenses 2024: $80,905Net Income 2024: $15,6702024

Highlighted filing

2014

Revenue$88,807
Expenses$91,672
Net Income-$2,865
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$95,090
Mission and Program Overview

Mission

See exempt purpose below

Promoting the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority through an organized baseball league.

Program Services

DescriptionGrantsExpenses
Promoting the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority through an organized baseball league.$81,008$4,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry KrausTreasurer-$0--
Duane GudzakPresident-$0--
RJ RolakVice President-$0--
John ProtonentisSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,245$12,245-$12,245
Event 2$5,016$5,016$3,928$1,088
Total Events$17,261$17,261$3,928$13,333
Filing and Contact Details

Filer

EIN
22-2762980
Phone
6093129748

Signing Officer

Name
Jerry Kraus
Title
Treasurer
Signed
2015-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly J Hopper
Phone
6099713546
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $513

Other Expenses.1009

Depreciation $12183

Other Expenses.1

Snack Bar $20264

Other Expenses.2

Uniforms $15032

Other Expenses.3

Umpire Fees $12425

Other Expenses.4

Fees and Registrations $7512

Other Expenses.5

Supplies $6998

Other Expenses.6

Field Supplies $4327

Other Expenses.7

Park Light Charges $1845

Other Expenses.8

Awards & Trophies $1695

Other Expenses.10

Picnic $850

Other Expenses.11

Alarm Monitoring $756

Other Expenses.12

Safety Course $420

Other Expenses.13

Telephone $323

Other Expenses.15

Repairs & Maintenance $195

Other Expenses.16

Website Management $100

Other Expenses.17

Bank Service Charges $20

Other Assets.1003

Machinery and Equipment - Beginning $75646 Machinery and Equipment - Ending $70560

Total Liabilities.1

Accrues Exp - Beginning $600 Accrues Exp - Ending $0

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lacey Little League
IRS990EZ/BooksInCareOfDetail/PhoneNum06093129748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 633
IRS990EZ/BooksInCareOfDetail/USAddress/City0Forked River
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158400
IRS990EZ/FundraisingGrossIncomeAmt019982
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04450
IRS990EZ/GrossReceiptsAmt095090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt079665
IRS990EZ/LandAndBuildingsGrp/EOYAmt074746
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158400
IRS990EZ/OccupancyRentUtltsAndMaintAmt0310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Kraus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Duane Gudzak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RJ Rolak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Protonentis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070560
IRS990EZ/OtherExpensesTotalAmt085458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority through an organized baseball league.
IRS990EZ/PrintingPublicationsPostageAmt01434
IRS990EZ/ProgramServiceRevenueAmt065960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority through an organized baseball league.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06283
IRS990EZ/SpecialEventsNetIncomeLossAmt013699
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091672
IRS990EZ/TotalProgramServiceExpensesAmt081008
IRS990EZ/TotalRevenueAmt088807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.eteamz.com/laceylittleleaguea1/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117785
IRS990ScheduleA/Total509Grp/TotalAmt0512723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017261
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TAG-EM Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Pictures
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Snack Bar $20264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $15032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpire Fees $12425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees and Registrations $7512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $6998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Supplies $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Park Light Charges $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards & Trophies $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Picnic $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Alarm Monitoring $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Safety Course $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Management $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $75646 Machinery and Equipment - Ending $70560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrues Exp - Beginning $600 Accrues Exp - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Kraus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lacey Little League Inc
ReturnHeader/Filer/BusinessNameControlTxt0LACE
ReturnHeader/Filer/EIN0222762980
ReturnHeader/Filer/PhoneNum06093129748
ReturnHeader/Filer/USAddress/AddressLine10PO Box 633
ReturnHeader/Filer/USAddress/City0Forked River
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kelly J Hopper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10344-5 Route 9 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lanoka Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008734
ReturnHeader/PreparerPersonGrp/PhoneNum06099713546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly J Hopper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-21T07:49:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
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.$1.41$1.41$0.97$0.81$0.16
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$0.89$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.75$0.65$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.34$0.52$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.45$0.57$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.53$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.60$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.61$0.77$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$0.93$0.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.41$0.64$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.89$0.92$0.03
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$0.89$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.79$1.03$0.23
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$1.85$0.97$1.18$0.22
2011Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$1.01$1.25$0.25