Civic Intelligence

Panhandle Union Veba to Provide for Retiree

990 • Fiscal year 2013 • EIN 30-6090482

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1111 Polaris Parkway Oh1-018743240

(614) 213-6944

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$24,747,388

Down $483,569 (-1.9%) from 2012

Net Assets

Down

$24,747,388

Down $483,569 (-1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin9th percentile

Revenue

$1,076,972

No earlier filing loaded for comparison.

Expenses

Up

$1,399,943

Up $1,153,343 (+468%) from 2012

Net Income

-$322,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,363,381Liabilities 2010: $0Net Assets 2010: $24,363,3812010Assets 2011: $24,542,455Liabilities 2011: $0Net Assets 2011: $24,542,4552011Assets 2012: $25,230,957Liabilities 2012: $0Net Assets 2012: $25,230,9572012Assets 2013: $24,747,388Liabilities 2013: $0Net Assets 2013: $24,747,3882013Assets 2014: $24,986,791Liabilities 2014: $0Net Assets 2014: $24,986,7912014Assets 2015: $25,576,095Liabilities 2015: $0Net Assets 2015: $25,576,0952015Assets 2020: $30,556,659Liabilities 2020: $0Net Assets 2020: $30,556,6592020Assets 2021: $30,862,758Liabilities 2021: $0Net Assets 2021: $30,862,7582021Assets 2022: $30,862,735Liabilities 2022: $0Net Assets 2022: $30,862,7352022Assets 2023: $31,108,377Liabilities 2023: $0Net Assets 2023: $31,108,3772023Assets 2024: $31,360,284Liabilities 2024: $0Net Assets 2024: $31,360,2842024

Highlighted filing

2013

Assets$24,747,388
Liabilities$0
Net Assets$24,747,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $110,7932010Expenses 2011: $660,7042011Expenses 2012: $246,6002012Revenue 2013: $1,076,972Expenses 2013: $1,399,943Net Income 2013: -$322,9712013Revenue 2014: $932,849Expenses 2014: $660,423Net Income 2014: $272,4262014Revenue 2015: $886,662Expenses 2015: $400,392Net Income 2015: $486,2702015Revenue 2020: $835,330Expenses 2020: $594,518Net Income 2020: $240,8122020Revenue 2021: $1,038,980Expenses 2021: $732,078Net Income 2021: $306,9022021Revenue 2022: $862,274Expenses 2022: $856,755Net Income 2022: $5,5192022Revenue 2023: $1,032,982Expenses 2023: $780,620Net Income 2023: $252,3622023Revenue 2024: $1,150,280Expenses 2024: $894,185Net Income 2024: $256,0952024

Highlighted filing

2013

Revenue$1,076,972
Expenses$1,399,943
Net Income-$322,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,329,486
Mission and Program Overview

Mission

The veba trust is the funding vehicle for the plan sponsors payment to provide life insurance benefits for union employees and retirees

The veba trust is the funding vehicle for the plan sponsor's payment to provide life insurance benefits for union employees and retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$25,230,957$24,747,388▼ $483,569
Investments in Publicly Traded Securities$25,230,900$24,747,330▼ $483,570
Savings and Temporary Cash Investments$57$58▲ $1
Total Assets$25,230,957$24,747,388▼ $483,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,230,957$24,747,388▼ $483,569
Total Liabilities and Net Assets / Fund Balance$25,230,957$24,747,388▼ $483,569
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,404
Investment Income
$975,568
Other Revenue
$0
Change in Net Assets
$-322,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,386,689--$1,386,689
Fees for Services Accounting$5,984--$5,984
All Other Expenses$3,851--$3,851
Fees for Service Investment Mgmnt Fees$3,419--$3,419
Total Functional Expenses$1,399,943$0$0$1,399,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 C, Line 19

“WITH FORM 1024”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“As trustee of the veba trust, a fiduciary duty is owed the veba trust. Complying with the terms and conditions of the trust instrument, in conjunction with the internal policies and procedures of the trustee, which includes the preparation, review, and filing of form 990 to satisfy the trustee's duty of care.”

Filing and Contact Details

Filer

EIN
30-6090482
Phone
6142136944

Signing Officer

Name
Jpmorgan Chase Bank Na
Title
Trustee
Phone
6142136944
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Ronald Shoemaker
Phone
4193216096
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“The veba trust makes available upon request documents submitted with form 1024.”

Explanation for Form 990, Part XI, Line 9

“Income posted in 2013, reported on 2012 return--$212,817. Income posted in 2014, taxable in 2013--($372,879). Rounding--$4”

Raw XML Appendix231 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE VEBA TRUST IS THE FUNDING VEHICLE FOR THE PLAN SPONSOR'S PAYMENT TO PROVIDE LIFE INSURANCE BENEFITS FOR UNION EMPLOYEES AND RETIREES.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03851
IRS990/AllOtherExpensesGrp/TotalAmt03851
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01386689
IRS990/BenefitsToMembersGrp/TotalAmt01386689
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PANHANDLE EASTERN PIPELINE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20CO LLC
IRS990/BooksInCareOfDetail/PhoneNum05124941314
IRS990/BooksInCareOfDetail/USAddress/AddressLine105444 WESTHEIMER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025230957
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt024747388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01386689
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0975568
IRS990/CYOtherExpensesAmt013254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101404
IRS990/CYRevenuesLessExpensesAmt0-322971
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01399943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE VEBA TRUST IS THE FUNDING VEHICLE FOR THE PLAN SPONSOR PAYMENT TO PROVIDE LIFE INSURANCE BENEFITS FOR UNION EMPLOYEES AND RETIREES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01386689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05984
IRS990/FeesForServicesAccountingGrp/TotalAmt05984
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03419
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10JPMORGAN CHASE BANK NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0143578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01396092
IRS990/GrossReceiptsAmt02329486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831990
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0831990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025230900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024747330
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01252514
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VEBA TRUST IS THE FUNDING VEHICLE FOR THE PLAN SPONSOR'S PAYMENT TO PROVIDE LIFE INSURANCE BENEFITS FOR UNION EMPLOYEES AND RETIREES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025230957
IRS990/NetAssetsOrFundBalancesEOYAmt024747388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143578
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0143578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-160598
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10JPMORGAN CHASE BANK NA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0238260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0708274
IRS990/PYOtherExpensesAmt08340
IRS990/PYProgramServiceRevenueAmt0174791
IRS990/PYRevenuesLessExpensesAmt0636465
IRS990/PYTotalExpensesAmt0246600
IRS990/PYTotalRevenueAmt0883065
IRS990/ReconcilationRevenueExpnssAmt0-322971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH FORM 1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS TRUSTEE OF THE VEBA TRUST, A FIDUCIARY DUTY IS OWED THE VEBA TRUST. COMPLYING WITH THE TERMS AND CONDITIONS OF THE TRUST INSTRUMENT, IN CONJUNCTION WITH THE INTERNAL POLICIES AND PROCEDURES OF THE TRUSTEE, WHICH INCLUDES THE PREPARATION, REVIEW, AND FILING OF FORM 990 TO SATISFY THE TRUSTEE'S DUTY OF CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VEBA TRUST MAKES AVAILABLE UPON REQUEST DOCUMENTS SUBMITTED WITH FORM 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCOME POSTED IN 2013, REPORTED ON 2012 RETURN--$212,817. INCOME POSTED IN 2014, TAXABLE IN 2013--($372,879). ROUNDING--$4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025230957
IRS990/TotalAssetsEOYAmt024747388
IRS990/TotalAssetsGrp/BOYAmt025230957
IRS990/TotalAssetsGrp/EOYAmt024747388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01399943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399943
IRS990/TotalGrossUBIAmt0975568
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025230957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024747388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01386689
IRS990/TotalProgramServiceRevenueAmt0101404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0975568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025230957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024747388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101111 POLARIS PARKWAY OH1-0187
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043240
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JPMORGAN CHASE BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06142136944
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANHANDLE UNION VEBA TO PROVIDE FOR RETIREE
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0306090482
ReturnHeader/Filer/PhoneNum06142136944
ReturnHeader/Filer/USAddress/AddressLine101111 POLARIS PARKWAY OH1-0187
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 HUNTINGTON CENTER 41 S HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum04193216096
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SHOEMAKER
ReturnHeader/ReturnTs02014-05-14T10:00:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$24,747,388
Liabilities
$0
Net assets
$24,747,388
Revenue
$1,076,972
Expenses
$1,399,943
Net income
-$322,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$1.15$0.89$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$1.03$0.78$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$0.86$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$1.04$0.73$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$0.84$0.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$0.89$0.40$0.49
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$0.93$0.66$0.27
2013Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$1.08$1.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.00$24.4$0.11