Civic Intelligence

Moss Creek Marines Inc

990EZ • Fiscal year 2014 • EIN 27-0722721

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MOSSCREEKMARINES.COM
91 Saw Timber DrHilton Head, SC 29926

(843) 837-5066

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,861

Up $31,235 (+72%) from 2013

Net Assets

Up

$74,861

Up $31,235 (+72%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$99,904

Up $61,551 (+160%) from 2013

Expenses

Up

$68,669

Up $48,628 (+243%) from 2013

Net Income

Up

$31,235

Up $12,923 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $31,524Liabilities 2011: $0Net Assets 2011: $31,5242011Assets 2013: $43,626Liabilities 2013: $0Net Assets 2013: $43,6262013Assets 2014: $74,861Liabilities 2014: $0Net Assets 2014: $74,8612014Assets 2015: $113,080Liabilities 2015: $0Net Assets 2015: $113,0802015Assets 2016: $141,327Liabilities 2016: $0Net Assets 2016: $141,3272016Assets 2017: $105,067Liabilities 2017: $0Net Assets 2017: $105,0672017Assets 2018: $126,047Liabilities 2018: $0Net Assets 2018: $126,0472018Assets 2019: $142,542Liabilities 2019: $0Net Assets 2019: $142,5422019Assets 2020: $163,650Liabilities 2020: $0Net Assets 2020: $163,6502020Assets 2022: $65,672Liabilities 2022: $0Net Assets 2022: $65,6722022

Highlighted filing

2014

Assets$74,861
Liabilities$0
Net Assets$74,861
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2011: $50,130Expenses 2011: $56,114Net Income 2011: -$5,9842011Revenue 2013: $38,353Expenses 2013: $20,041Net Income 2013: $18,3122013Revenue 2014: $99,904Expenses 2014: $68,669Net Income 2014: $31,2352014Revenue 2015: $97,437Expenses 2015: $59,218Net Income 2015: $38,2192015Revenue 2016: $83,722Expenses 2016: $55,475Net Income 2016: $28,2472016Revenue 2017: $69,345Expenses 2017: $105,605Net Income 2017: -$36,2602017Revenue 2018: $140,338Expenses 2018: $119,358Net Income 2018: $20,9802018Revenue 2019: $86,134Expenses 2019: $69,639Net Income 2019: $16,4952019Revenue 2020: $79,960Expenses 2020: $58,852Net Income 2020: $21,1082020Revenue 2022: $89,210Expenses 2022: $179,448Net Income 2022: -$90,2382022

Highlighted filing

2014

Revenue$99,904
Expenses$68,669
Net Income$31,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$109,171
Mission and Program Overview

Mission

To raise funds to aid deployed and wounded marines

Program Services

DescriptionGrantsExpenses
PURCHASED AND SENT BOXES OF ITEMS REQUESTED TO MARINES DEPLOYED IN IRAQ & AFGHANISTAN$0$47,619
SUPPORTED PAWS FOR VETS PROGRAM FOR WOUNDED MARINES$0$21,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED WILLCommanding OfficerPT$0--
DON OGDENExecutive Officer-$0--
STAN POTTEROperations Officer-$0--
GEORGE BARNESAdjutantPT$0--
WILLIAM MOTTFinancial OfficerPT$0--
ROBERT ALPAUGHInformation Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,513$9,903$4,395$5,508
Total Events$23,513$9,903$9,267$636
Filing and Contact Details

Filer

Filer Name
Moss Creek Marines Inc
EIN
27-0722721
Phone
8438375066
Address
91 SAW TIMBER DR, HILTON HEAD, SC 29926

Signing Officer

Name
William Mott
Title
Financial Officer
Phone
8438375066
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Judith a Johnson CPA
Phone
8438156161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: first program service expenses - items sent to troops. Amount: 47,619. Description: south carolina registration fee. Amount: 50. Description: second program service expenses - paws for vets program . Amount: 21,000. Total to form 990-ez, line 16: 68,669.”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08438375066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 SAW TIMBER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097970
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031235
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074861
IRS990EZ/FundraisingGrossIncomeAmt09903
IRS990EZ/GrossReceiptsAmt0109171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT ALPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OPERATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INFORMATION OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO AID DEPLOYED AND WOUNDED MARINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED AND SENT BOXES OF ITEMS REQUESTED TO MARINES DEPLOYED IN IRAQ & AFGHANISTAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED PAWS FOR VETS PROGRAM FOR WOUNDED MARINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09267
IRS990EZ/SpecialEventsNetIncomeLossAmt0636
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068669
IRS990EZ/TotalProgramServiceExpensesAmt068619
IRS990EZ/TotalRevenueAmt099904
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOSSCREEKMARINES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066021
IRS990ScheduleA/Total509Grp/TotalAmt0345248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04395
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST PROGRAM SERVICE EXPENSES - ITEMS SENT TO TROOPS. AMOUNT: 47,619. DESCRIPTION: SOUTH CAROLINA REGISTRATION FEE. AMOUNT: 50. DESCRIPTION: SECOND PROGRAM SERVICE EXPENSES - PAWS FOR VETS PROGRAM . AMOUNT: 21,000. TOTAL TO FORM 990-EZ, LINE 16: 68,669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438375066
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSS CREEK MARINES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0270722721
ReturnHeader/Filer/PhoneNum08438375066
ReturnHeader/Filer/USAddress/AddressLine1Txt091 SAW TIMBER DR
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 22959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029925
ReturnHeader/PreparerPersonGrp/PhoneNum08438156161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A JOHNSON CPA
ReturnHeader/ReturnTs02015-05-13T13:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,861
Liabilities
$0
Net assets
$74,861
Revenue
$99,904
Expenses
$68,669
Net income
$31,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.89$1.79$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.80$0.59$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.86$0.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.40$1.19$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.69$1.06$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.84$0.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.97$0.59$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.00$0.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.38$0.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.50$0.56$0.06