Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,523,724
Up $164,021 (+4.9%) from 2012
Net Assets
Down$2,389,656
Down $133,169 (-5.3%) from 2012
Liabilities
Up$1,134,068
Up $297,190 (+36%) from 2012
Revenue And Expenses
Revenue
$1,855,542
No earlier filing loaded for comparison.
Expenses
Up$1,981,824
Up $358,469 (+22%) from 2012
Net Income
-$126,282
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,855,542
Mission and Program Overview
Mission
NONE
SOCIAL CLUB
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,992,373 | $3,417,486 | ▲ $425,113 |
| Cash and Non-Interest-Bearing Accounts | $164,784 | $57,939 | ▼ $106,845 |
| Inventories for Sale or Use | $23,466 | $25,192 | ▲ $1,726 |
| Intangible Assets | - | $8,170 | - |
| Prepaid Expenses and Deferred Charges | $5,666 | $6,066 | ▲ $400 |
| Accounts Receivable | $4,900 | $5,315 | ▲ $415 |
| Savings and Temporary Cash Investments | $168,514 | $3,556 | ▼ $164,958 |
| Total Assets | $3,359,703 | $3,523,724 | ▲ $164,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $584,026 | $809,168 | ▲ $225,142 |
| Unsecured Notes Loans Payable | $165,000 | $165,000 | → $0 |
| Other Liabilities | $72,500 | $120,020 | ▲ $47,520 |
| Accounts Payable and Accrued Expenses | $15,352 | $39,880 | ▲ $24,528 |
| Total Liabilities | $836,878 | $1,134,068 | ▲ $297,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,522,825 | $2,389,656 | ▼ $133,169 |
| Total Net Assets Fund Balance | $2,522,825 | $2,389,656 | ▼ $133,169 |
| Total Liabilities and Net Assets / Fund Balance | $3,359,703 | $3,523,724 | ▲ $164,021 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,752,533 | $1,535,201 | $4,287,734 |
| Equipment | $190,948 | $605,046 | $795,994 |
| Land | $459,600 | - | $459,600 |
| Other Land Buildings | $14,405 | $67,659 | $82,064 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Schedule Attached | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,855,025
- Investment Income
- $517
- Other Revenue
- $0
- Change in Net Assets
- $-126,282
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,148,178 |
| Salaries, Compensation, and Employee Benefits | $833,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,151 | $275,007 | - | $679,158 |
| All Other Expenses | $226,561 | $152,279 | - | $378,840 |
| Depreciation Depletion | - | $199,296 | - | $199,296 |
| Insurance | - | $99,999 | - | $99,999 |
| Payroll Taxes | $50,125 | $33,874 | - | $83,999 |
| Other Employee Benefits | - | $70,489 | - | $70,489 |
| Other Expenses | $41,802 | $13,909 | - | $55,711 |
| Interest | - | $41,272 | - | $41,272 |
| Advertising | $9,681 | - | - | $9,681 |
| Fees for Services Other | - | $8,365 | - | $8,365 |
| Conferences and Meetings | $5,031 | - | - | $5,031 |
| Occupancy | - | $4,800 | - | $4,800 |
| Office Expenses | - | $4,663 | - | $4,663 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $1,014,586 | $967,238 | $0 | $1,981,824 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance Deposits | $106,020 |
| Bond Assessments Payable | $14,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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, Section B, Line 11
“Reviewed by treasurer, who is a member of the board of directors”
Form 990, Part VI, Section C, Line 19
“N/A”
Filing and Contact Details
Filer
- EIN
- 23-6016082
- Phone
- 6099674444
Signing Officer
- Name
- Robert Hartel
- Title
- Treasurer
- Phone
- 9736155924
- Signed
- 2014-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Hartel
- Formed
- 1941
- Legal Domicile
- Nj
- Voting Board Members
- 19
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Edward J Hale CPA
- Phone
- 6093838299
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Entertainment: program service expenses 49,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,565. Real estate taxes: program service expenses 0. Management and general expenses 46,189. Fundraising expenses 0. Total expenses 46,189. Litigation settlement: program service expenses 0. Management and general expenses 45,000. Fundraising expenses 0. Total expenses 45,000. Repairs & maintenance: program service expenses 44,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,917. Event nights: program service expenses 25,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,097. Linens & flowers: program service expenses 21,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,742. Yearbook: program service expenses 19,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,912. Contract hire: program service expenses 15,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,440. Mailings: program service expenses 0. Management and general expenses 14,080. Fundraising expenses 0. Total expenses 14,080. Administrative costs: program service expenses 12,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,750. Credit card commissions: program service expenses 0. Management and general expenses 11,185. Fundraising expenses 0. Total expenses 11,185. Grounds expense: program service expenses 9,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,967. Bar expense: program service expenses 9,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,902. Trash removal: program service expenses 0. Management and general expenses 6,734. Fundraising expenses 0. Total expenses 6,734. Telephone: program service expenses 0. Management and general expenses 5,252. Fundraising expenses 0. Total expenses 5,252. Donations: program service expenses 0. Management and general expenses 5,103. Fundraising expenses 0. Total expenses 5,103. Dues & licenses: program service expenses 1,506. Management and general expenses 3,356. Fundraising expenses 0. Total expenses 4,862. Equipment rental: program service expenses 1,239. Management and general expenses 3,524. Fundraising expenses 0. Total expenses 4,763. Printing: program service expenses 0. Management and general expenses 4,599. Fundraising expenses 0. Total expenses 4,599. Equipment expense: program service expenses 4,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,289. Postage: program service expenses 0. Management and general expenses 3,643. Fundraising expenses 0. Total expenses 3,643. Computer payroll: program service expenses 0. Management and general expenses 3,614. Fundraising expenses 0. Total expenses 3,614. Regatta: program service expenses 2,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,506. Brochures: program service expenses 1,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,812. Gas & oil: program service expenses 1,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,755. Employee meals: program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. Credits/spoilage: program service expenses 1,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,035. Trophies: program service expenses 871. Management and general expenses 0. Fundraising expenses 0. Total expenses 871. Sailing clinic: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750.”
FORM 990, PART XI, LINE 9:
“Increase (decrease) in proprietary certificates -6,887.”
Raw XML Appendix323 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER, WHO IS A MEMBER OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENTERTAINMENT: PROGRAM SERVICE EXPENSES 49,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,565. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,189. LITIGATION SETTLEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 44,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,917. EVENT NIGHTS: PROGRAM SERVICE EXPENSES 25,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,097. LINENS & FLOWERS: PROGRAM SERVICE EXPENSES 21,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,742. YEARBOOK: PROGRAM SERVICE EXPENSES 19,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,912. CONTRACT HIRE: PROGRAM SERVICE EXPENSES 15,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,440. MAILINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,080. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 12,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,750. CREDIT CARD COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,185. GROUNDS EXPENSE: PROGRAM SERVICE EXPENSES 9,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,967. BAR EXPENSE: PROGRAM SERVICE EXPENSES 9,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,902. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,734. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,252. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,103. DUES & LICENSES: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 3,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,862. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,239. MANAGEMENT AND GENERAL EXPENSES 3,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,763. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,599. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 4,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,289. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,643. COMPUTER PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,614. REGATTA: PROGRAM SERVICE EXPENSES 2,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,506. BROCHURES: PROGRAM SERVICE EXPENSES 1,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812. GAS & OIL: PROGRAM SERVICE EXPENSES 1,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,755. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506. CREDITS/SPOILAGE: PROGRAM SERVICE EXPENSES 1,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035. TROPHIES: PROGRAM SERVICE EXPENSES 871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871. SAILING CLINIC: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE (DECREASE) IN PROPRIETARY CERTIFICATES -6,887. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3359703 |
| IRS990/TotalAssetsEOYAmt | 0 | 3523724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3359703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3523724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 967238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1014586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1981824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 836878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1134068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 836878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1134068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2522825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2389656 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 517 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420075 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 420075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1014586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1855025 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1855542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1855542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3359703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3523724 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2522825 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2389656 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 165000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 165000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3 JOHN MARSHALL LANE |
| IRS990/USAddress/City | 0 | MADISON |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HARTEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736155924 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AVALON YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAL |
| ReturnHeader/Filer/EIN | 0 | 236016082 |
| ReturnHeader/Filer/PhoneNum | 0 | 6099674444 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 189 |
| ReturnHeader/Filer/USAddress/City | 0 | AVALON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223051951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FABIETTI HALE HAMMERSTEDT POWERS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3122 FIRE ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EGG HARBOR TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 082345880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6093838299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J HALE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-02T08:00:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,523,724
- Liabilities
- $1,134,068
- Net assets
- $2,389,656
- Revenue
- $1,855,542
- Expenses
- $1,981,824
- Net income
- -$126,282
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