Civic Intelligence

Southeast Disabilities Association

990 • Fiscal year 2013 • EIN 30-0221945

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

Organization ProfileN/A
PO Box 35762837-0357
Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$837,837

Down $31,011 (-3.6%) from 2012

Net Assets

Up

$485,420

Up $8,420 (+1.8%) from 2012

Liabilities

Down

$352,417

Down $39,431 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,894

Down $5,894 (-9.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $902,410Liabilities 2011: $429,076Net Assets 2011: $473,3342011Assets 2012: $868,848Liabilities 2012: $391,848Net Assets 2012: $477,0002012Assets 2013: $837,837Liabilities 2013: $352,417Net Assets 2013: $485,4202013Assets 2014: $833,671Liabilities 2014: $334,316Net Assets 2014: $499,3552014Assets 2015: $792,161Liabilities 2015: $281,774Net Assets 2015: $510,3872015Assets 2016: $743,858Liabilities 2016: $230,277Net Assets 2016: $513,5812016Assets 2017: $733,373Liabilities 2017: $176,411Net Assets 2017: $556,9622017Assets 2018: $689,348Liabilities 2018: $118,704Net Assets 2018: $570,6442018Assets 2019: $651,405Liabilities 2019: $58,896Net Assets 2019: $592,5092019Assets 2020: $613,551Liabilities 2020: $125Net Assets 2020: $613,4262020Assets 2021: $611,555Liabilities 2021: $1,027Net Assets 2021: $610,5282021Assets 2022: $721,314Liabilities 2022: $0Net Assets 2022: $721,3142022Assets 2023: $734,776Liabilities 2023: $0Net Assets 2023: $734,7762023Assets 2024: $728,368Liabilities 2024: $675Net Assets 2024: $727,6932024Assets 2025: $719,519Liabilities 2025: $132Net Assets 2025: $719,3872025

Highlighted filing

2013

Assets$837,837
Liabilities$352,417
Net Assets$485,420
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $63,2162011Expenses 2012: $60,7882012Expenses 2013: $54,8942013Revenue 2014: $68,935Expenses 2014: $55,000Net Income 2014: $13,9352014Revenue 2015: $70,133Expenses 2015: $59,101Net Income 2015: $11,0322015Revenue 2016: $63,786Expenses 2016: $54,915Net Income 2016: $8,8712016Revenue 2017: $98,667Expenses 2017: $55,286Net Income 2017: $43,3812017Revenue 2018: $70,157Expenses 2018: $56,475Net Income 2018: $13,6822018Revenue 2019: $74,843Expenses 2019: $52,978Net Income 2019: $21,8652019Revenue 2020: $67,624Expenses 2020: $46,707Net Income 2020: $20,9172020Revenue 2021: $43,089Expenses 2021: $45,987Net Income 2021: -$2,8982021Revenue 2022: $173,936Expenses 2022: $63,150Net Income 2022: $110,7862022Revenue 2023: $54,508Expenses 2023: $41,046Net Income 2023: $13,4622023Revenue 2024: $26,051Expenses 2024: $33,134Net Income 2024: -$7,0832024Revenue 2025: $25,899Expenses 2025: $34,205Net Income 2025: -$8,3062025

Highlighted filing

2013

Revenue-
Expenses$54,894
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.0
Gross Receipts
$63,314
Mission and Program Overview

Mission

The association provides facilities and equipment to assist in the development and services to developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
30-0221945
Raw XML Appendix335 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY09833
IRS990/AccountsReceivable/EOY09733
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATIONAL
IRS990/AddressPrincipalOfficerUS/AddressLine10RURAL ROUTE 1
IRS990/AddressPrincipalOfficerUS/City0ALBION
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062806
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices030706
IRS990/DepreciationDepletion/Total030706
IRS990/DescribedIn501C30true
IRS990/Description0THE ASSOCIATION PROVIDES FACILITIES TO ASSIST IN THE DEVELOPMENT AND SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense051869
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DON BERGER
IRS990/Form990PartVIISectionA/NamePerson1JANET CHAMBLISS
IRS990/Form990PartVIISectionA/NamePerson2ANITA POND
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts063314
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices021163
IRS990/Interest/Total021163
IRS990/InvestmentIncomeCurrentYear071
IRS990/InvestmentIncome/ExclusionAmount071
IRS990/InvestmentIncomePriorYear017
IRS990/InvestmentIncome/TotalRevenueColumn071
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0553815
IRS990/LandBuildingsEquipmentBasis01276467
IRS990/LandBuildingsEquipmentBasisNet/BOY0753358
IRS990/LandBuildingsEquipmentBasisNet/EOY0722652
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATIONAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0391848
IRS990/MortNotesPyblSecuredInvestProp/EOY0352417
IRS990/NameOfPrincipalOfficerPerson0DON BERGER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0477000
IRS990/NetAssetsOrFundBalancesEOY0485420
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear060788
IRS990/OtherExpensesCurrentYear054894
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total025
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0361510
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0370227
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY063243
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear064437
IRS990/ProgramServiceRevenue/TotalRevenueColumn063243
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses08420
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0115490
IRS990/RetainedEarningsEndowmentEtc/EOY0115193
IRS990/Revenue063243
IRS990/RevenuesLessExpensesCY08420
IRS990/RevenuesLessExpensesPriorYear03666
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0105657
IRS990/SavingsAndTempCashInvestments/EOY0105452
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts051869
IRS990ScheduleA/SupportedOrgInformation/Amount051869
IRS990ScheduleA/SupportedOrgInformation/EIN0370980217
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CAREER DEVELOPMENT CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0697254
IRS990ScheduleD/Buildings/Depreciation0425446
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01122700
IRS990ScheduleD/Equipment/BookValue015398
IRS990ScheduleD/Equipment/Depreciation0123564
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0138962
IRS990ScheduleD/ExpensesSubtotal054894
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis010000
IRS990ScheduleD/LeaseholdImprovements/Depreciation04805
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis04805
IRS990ScheduleD/RevenueSubtotal063314
IRS990ScheduleD/TotalExpensesPerForm990054894
IRS990ScheduleD/TotalOfBookValueLandBuildings0722652
IRS990ScheduleD/TotalRevenuePerForm990063314
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt054894
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt063314
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A
IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS ARE QUESTIONED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3ABOUT ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 2c
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102210 WEST DELAWARE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FAIRFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode062837
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0370980217
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CAREER DEVELOPMENT CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102110 WEST DELAWARE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062837
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber06188424019
IRS990/TotalAssets/BOY0868848
IRS990/TotalAssetsBOY0868848
IRS990/TotalAssets/EOY0837837
IRS990/TotalAssetsEOY0837837
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear054894
IRS990/TotalExpensesPriorYear060788
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03025
IRS990/TotalFunctionalExpenses/ProgramServices051869
IRS990/TotalFunctionalExpenses/Total054894
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0391848
IRS990/TotalLiabilitiesBOY0391848
IRS990/TotalLiabilities/EOY0352417
IRS990/TotalLiabilitiesEOY0352417
IRS990/TotalLiabNetAssetsFundBalances/BOY0868848
IRS990/TotalLiabNetAssetsFundBalances/EOY0837837
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0477000
IRS990/TotalNetAssetsFundBalances/EOY0485420
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense051869
IRS990/TotalProgramServiceRevenue063243
IRS990/TotalRevenueCurrentYear063314
IRS990/TotalRevenue/ExclusionAmount071
IRS990/TotalRevenuePriorYear064454
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome063243
IRS990/TotalRevenue/TotalRevenueColumn063314
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300221945
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST DISABILITIES ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06188454019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 357
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0628370357
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0JENNIFER MILLER
ReturnHeader/Officer/Phone06188454019
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENT E REEVES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 EAST DELAWARE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0628370339
ReturnHeader/Preparer/Name0KENT E REEVES
ReturnHeader/Preparer/Phone06188424954
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T15:51:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,837
Liabilities
$352,417
Net assets
$485,420
Revenue
-
Expenses
$54,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.19$0.26$0.34$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.28$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.55$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.74$0.63$1.11
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.43$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.13$0.68$0.47$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.59$5.93$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.89$1.19$5.71$0.70$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.33$1.76$5.57$0.99$0.55$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.44$2.30$5.14$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.92$2.82$5.10$0.70$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.34$4.99$0.69$0.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.52$4.85$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$3.92$4.77$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$4.29$4.73$0.63