Civic Intelligence

Assistance League of Greater Wilmington

990EZ • Fiscal year 2014 • EIN 26-2239537

Jun 01, 2013 to May 31, 2014 • Filed on Oct 09, 2014

420 Eastwood Rd28403

(910) 686-1115

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.05x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$141,988

Up $37,973 (+37%) from 2013

Net Assets

Up

$135,127

Up $39,124 (+41%) from 2013

Liabilities

Down

$6,861

Down $1,151 (-14%) from 2013

Revenue

Up

$131,428

Up $65,695 (+100%) from 2013

Expenses

Up

$92,304

Up $24,623 (+36%) from 2013

Net Income

Up

$39,124

Up $41,072 (+2108%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $73,227Liabilities 2011: $5,043Net Assets 2011: $68,1842011Assets 2012: $103,226Liabilities 2012: $5,275Net Assets 2012: $97,9512012Assets 2013: $104,015Liabilities 2013: $8,012Net Assets 2013: $96,0032013Assets 2014: $141,988Liabilities 2014: $6,861Net Assets 2014: $135,1272014Assets 2015: $240,848Liabilities 2015: $16,947Net Assets 2015: $223,9012015Assets 2016: $282,897Liabilities 2016: $14,736Net Assets 2016: $268,1612016Assets 2017: $336,404Liabilities 2017: $13,234Net Assets 2017: $323,1702017Assets 2018: $386,593Liabilities 2018: $11,828Net Assets 2018: $374,7652018Assets 2019: $437,903Liabilities 2019: $11,028Net Assets 2019: $426,8752019Assets 2020: $464,429Liabilities 2020: $11,555Net Assets 2020: $452,8742020Assets 2021: $500,787Liabilities 2021: $10,663Net Assets 2021: $490,1242021Assets 2022: $602,423Liabilities 2022: $13,854Net Assets 2022: $588,5692022Assets 2023: $798,587Liabilities 2023: $83,748Net Assets 2023: $714,8392023Assets 2024: $856,655Liabilities 2024: $45,773Net Assets 2024: $810,8822024Assets 2025: $1,108,344Liabilities 2025: $160,772Net Assets 2025: $947,5722025

Highlighted filing

2014

Assets$141,988
Liabilities$6,861
Net Assets$135,127

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $76,977Expenses 2011: $37,180Net Income 2011: $39,7972011Revenue 2012: $76,902Expenses 2012: $47,135Net Income 2012: $29,7672012Revenue 2013: $65,733Expenses 2013: $67,681Net Income 2013: -$1,9482013Revenue 2014: $131,428Expenses 2014: $92,304Net Income 2014: $39,1242014Revenue 2015: $239,041Expenses 2015: $150,267Net Income 2015: $88,7742015Revenue 2016: $269,433Expenses 2016: $225,173Net Income 2016: $44,2602016Revenue 2017: $309,496Expenses 2017: $254,487Net Income 2017: $55,0092017Revenue 2018: $337,116Expenses 2018: $285,521Net Income 2018: $51,5952018Revenue 2019: $370,434Expenses 2019: $318,324Net Income 2019: $52,1102019Revenue 2020: $323,141Expenses 2020: $297,142Net Income 2020: $25,9992020Revenue 2021: $277,813Expenses 2021: $240,563Net Income 2021: $37,2502021Revenue 2022: $446,967Expenses 2022: $348,522Net Income 2022: $98,4452022Revenue 2023: $582,496Expenses 2023: $456,226Net Income 2023: $126,2702023Revenue 2024: $630,573Expenses 2024: $534,196Net Income 2024: $96,3772024Revenue 2025: $714,256Expenses 2025: $577,566Net Income 2025: $136,6902025

Highlighted filing

2014

Revenue$131,428
Expenses$92,304
Net Income$39,124
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$175,286
Mission and Program Overview

Mission

The organization raises money to support multiple programs to help students, senior adults, teachers, and others in the community.

Provide humanitarian services to communi

Program Services

DescriptionGrantsExpenses
OPERATION SCHOOL BELL PROVIDED 2 SCHOOL OUTFITS HYGIENE KITS SOCKS UNDERWEAR A BOOK & SOMTIMES SHOES BOOK BAGS AND SCHOOL SUPPLIES TO 323 CHILDREN IN 9 DIFFERENT SCHOOLS-$42,002
Other program services-$7,808
KIDS ON THE BLOCK IS A PROGRAM WHICH USES PUPPET SKITS IN THE SCHOOLS TO TEACH THE STUDENTS ABOUT BULLYING EATING PROPERLY AND OTHER ISSUES AFFECTING SCHOOL-AGED CHILDREN-$1,421
OPERATION HOSPITALITY HOUSE REFURBISHED AND MAINTAINED GARDENS AT THE LOCAL HOSPITAL A LODGING FACILITY FOR FAMILY MEMBERS OF OUT OF TOWN PATIENTS OVER 1000 PEOPLE VISITED-$427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN JONESPresidentPT$0--
KATHLEEN BASSETTSecretaryPT$0--
CHRIS LIGHTVice President-MembershipPT$0--
BETSY SUMANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-2239537

Signing Officer

Name
Elizabeth Suman
Title
Treasurer
Phone
9107692345
Signed
2014-10-09
Discuss with paid preparer
No

Preparer

Preparer
Clement E Goodson
Phone
9103924650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROGRAM SERVICE EXPENSE 51,658THRIFT SHOP EXPENSE 14,647SPECIAL EVENT AND FUNDRAISING EXP 657EDUCATION EXPENSE 3,948OPERATING SUPPLIES 505PUBLIC RELATIONS 948INTERNET 972MISCELLANEOUS EXPENSE 275STORAGE 118MEMBERSHIP EXPENSE 4,218INSURANCE 515DEPRECIATION 936

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID DUES/FUNDRAISING EXP 3,031 0GRANT RECEIVABLE 2,550 0KOTB ASSET NET OF DEPRECIATION 2,533 2,867RECEIVABLES 0 1,714THRIFT SHOP INVENTORY 0 31,213PREPAID EXPENSES 0 1,454THRIFT SHOP SECURITY DEPOSIT 0 3,868THRIFT SHOP ASSETS NET OF DEPR 0 9,346

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDEFERRED DUES 4,520 5,340ACCOUNTS PAYABLE 3,492 1,521

Other program services Part III line 31

Operation seniors offers a monthly exercise program and social activities to local seniors in a low income retirement facility.soks performed ukulele singalongs for over 600 assisted living, nursing home, and senior residents.othr programs

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH SUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09106861115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101202 CONGRESSIONAL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039895
IRS990EZ/CostOfGoodsSoldAmt034657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141988
IRS990EZ/FundraisingGrossIncomeAmt029120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065869
IRS990EZ/GrossReceiptsAmt0175286
IRS990EZ/GrossSalesOfInventoryAmt0100526
IRS990EZ/GroupExemptionNum04176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05745
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135127
IRS990EZ/OccupancyRentUtltsAndMaintAmt011146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt311.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY SUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050462
IRS990EZ/OtherExpensesTotalAmt079397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN SERVICES TO COMMUNI
IRS990EZ/PrintingPublicationsPostageAmt0611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION SCHOOL BELL PROVIDED 2 SCHOOL OUTFITS HYGIENE KITS SOCKS UNDERWEAR A BOOK & SOMTIMES SHOES BOOK BAGS AND SCHOOL SUPPLIES TO 323 CHILDREN IN 9 DIFFERENT SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIDS ON THE BLOCK IS A PROGRAM WHICH USES PUPPET SKITS IN THE SCHOOLS TO TEACH THE STUDENTS ABOUT BULLYING EATING PROPERLY AND OTHER ISSUES AFFECTING SCHOOL-AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATION HOSPITALITY HOUSE REFURBISHED AND MAINTAINED GARDENS AT THE LOCAL HOSPITAL A LODGING FACILITY FOR FAMILY MEMBERS OF OUT OF TOWN PATIENTS OVER 1000 PEOPLE VISITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09201
IRS990EZ/SpecialEventsNetIncomeLossAmt019919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092304
IRS990EZ/TotalProgramServiceExpensesAmt051658
IRS990EZ/TotalRevenueAmt0131428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0317477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047038
IRS990ScheduleA/Total509Grp/TotalAmt0484389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484389
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PLAY AT BEAC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NEW TO YOU
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICE EXPENSE 51,658THRIFT SHOP EXPENSE 14,647SPECIAL EVENT AND FUNDRAISING EXP 657EDUCATION EXPENSE 3,948OPERATING SUPPLIES 505PUBLIC RELATIONS 948INTERNET 972MISCELLANEOUS EXPENSE 275STORAGE 118MEMBERSHIP EXPENSE 4,218INSURANCE 515DEPRECIATION 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID DUES/FUNDRAISING EXP 3,031 0GRANT RECEIVABLE 2,550 0KOTB ASSET NET OF DEPRECIATION 2,533 2,867RECEIVABLES 0 1,714THRIFT SHOP INVENTORY 0 31,213PREPAID EXPENSES 0 1,454THRIFT SHOP SECURITY DEPOSIT 0 3,868THRIFT SHOP ASSETS NET OF DEPR 0 9,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEFERRED DUES 4,520 5,340ACCOUNTS PAYABLE 3,492 1,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION SENIORS OFFERS A MONTHLY EXERCISE PROGRAM AND SOCIAL ACTIVITIES TO LOCAL SENIORS IN A LOW INCOME RETIREMENT FACILITY.SOKS PERFORMED UKULELE SINGALONGS FOR OVER 600 ASSISTED LIVING, NURSING HOME, AND SENIOR RESIDENTS.OTHR PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09107692345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSISTANCE LEAGUE OF GREATER WILMINGTON
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0262239537
ReturnHeader/Filer/USAddress/AddressLine10420 EASTWOOD RD
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEMENT E GOODSON
ReturnHeader/ReturnTs02014-10-09T09:24:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.71$0.58$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.63$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.71$0.58$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.45$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.32$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.37$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.31$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.13$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.08$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.08$0.04$0.04