Civic Intelligence

Emmaus Road International Inc.

990EZ • Fiscal year 2015 • EIN 33-0003390

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

7150 Tanner CourtSan Diego, CA 92111-4236

(858) 292-7020

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,408

Up $8,660 (+20%) from 2014

Net Assets

Down

$42,518

Down $1,209 (-2.8%) from 2014

Liabilities

Up

$9,890

Up $9,869 (+46995%) from 2014

Revenue

Up

$189,771

Up $43,222 (+29%) from 2014

Expenses

Up

$190,980

Up $53,587 (+39%) from 2014

Net Income

Down

-$1,209

Down $10,365 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $42,205Liabilities 2010: $2,242Net Assets 2010: $39,9632010Assets 2011: $40,984Liabilities 2011: $716Net Assets 2011: $40,2682011Assets 2012: $44,569Liabilities 2012: $4,924Net Assets 2012: $39,6452012Assets 2013: $35,423Liabilities 2013: $852Net Assets 2013: $34,5712013Assets 2014: $43,748Liabilities 2014: $21Net Assets 2014: $43,7272014Assets 2015: $52,408Liabilities 2015: $9,890Net Assets 2015: $42,5182015Assets 2016: $91,998Liabilities 2016: $19,091Net Assets 2016: $72,9072016Assets 2017: $64,422Liabilities 2017: $18,129Net Assets 2017: $46,2932017Assets 2018: $70,903Liabilities 2018: $11,899Net Assets 2018: $59,0042018Assets 2019: $58,659Net Assets 2019: $58,6592019Assets 2020: $55,839Net Assets 2020: $55,8392020Assets 2021: $52,039Net Assets 2021: $52,0392021Assets 2022: $56,400Net Assets 2022: $56,4002022Assets 2023: $76,564Net Assets 2023: $76,5642023Assets 2024: $81,713Net Assets 2024: $81,7132024

Highlighted filing

2015

Assets$52,408
Liabilities$9,890
Net Assets$42,518

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,316Expenses 2010: $87,134Net Income 2010: -$3,8182010Revenue 2011: $83,255Expenses 2011: $82,950Net Income 2011: $3052011Revenue 2012: $83,539Expenses 2012: $84,162Net Income 2012: -$6232012Revenue 2013: $91,648Expenses 2013: $90,828Net Income 2013: $8202013Revenue 2014: $146,549Expenses 2014: $137,393Net Income 2014: $9,1562014Revenue 2015: $189,771Expenses 2015: $190,980Net Income 2015: -$1,2092015Revenue 2016: $139,372Expenses 2016: $108,983Net Income 2016: $30,3892016Revenue 2017: $121,498Expenses 2017: $148,112Net Income 2017: -$26,6142017Revenue 2018: $143,475Expenses 2018: $130,764Net Income 2018: $12,7112018Revenue 2019: $138,693Expenses 2019: $139,038Net Income 2019: -$3452019Revenue 2020: $89,969Expenses 2020: $92,789Net Income 2020: -$2,8202020Revenue 2021: $97,093Expenses 2021: $100,893Net Income 2021: -$3,8002021Revenue 2022: $79,863Expenses 2022: $75,502Net Income 2022: $4,3612022Revenue 2023: $102,339Expenses 2023: $82,175Net Income 2023: $20,1642023Revenue 2024: $110,242Expenses 2024: $105,093Net Income 2024: $5,1492024

Highlighted filing

2015

Revenue$189,771
Expenses$190,980
Net Income-$1,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$193,627
Mission and Program Overview

Mission

Religious/Missionary Education and Support

Program Services

DescriptionGrantsExpenses
Missionary training course including pre-field training and short-term missionary trips, all are currently following through with further involvement in missions.-$157,251
Publications and various essays to educate people in the various aspects of missionary work.-$17,106
Various missionary education and awareness programs.-$16,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal PiroloDirectorPT$29,500-$29,500
Filing and Contact Details

Filer

Filer Name
Emmaus Road International
EIN
33-0003390
Phone
8582927020
Address
7150 TANNER COURT, SAN DIEGO, CA 92111-4236

Signing Officer

Name
Neal Pirolo
Title
Director
Phone
8582927020
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Yhwh Inc
Address
1833 4TH AVENUE 2, SAN DIEGO, CA 92101
Preparer
William a Huff
Phone
6199221795
Supplemental Narrative

Additional Explanations

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

Travel 74,679

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

Supplies 1,519

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

Telephone 1,460

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

Auto 3,740

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

Conference registration 530

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

Internet 1,046

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

Office expense 512

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

Payroll tax 1,639

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

Misc. tax and fees 79

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

Merchant charges 910

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

Donations 48,578

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

Bad debt 25

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

Hospitality 1,154

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 3,827, End of year 4,349

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 18,019, End of year 15,895

Form 990-EZ, Part II, Line 24, Other Assets

Office machines Beginning of year 1,839, End of year 1,839

Form 990-EZ, Part II, Line 26, Liabilities

Sales tax payable Beginning of year 21, End of year 89

Form 990-EZ, Part II, Line 26, Liabilities

Credit card payable Beginning of year 0, End of year 9,801

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0C PIROLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08582927020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07150 TANNER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921114236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085444
IRS990EZ/CostOfGoodsSoldAmt03856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052408
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017404
IRS990EZ/GrossReceiptsAmt0193627
IRS990EZ/GrossSalesOfInventoryAmt021260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0808
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neal Pirolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022083
IRS990EZ/OtherExpensesTotalAmt0135871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious/Missionary Education and Support
IRS990EZ/PrintingPublicationsPostageAmt01953
IRS990EZ/ProgramServiceRevenueAmt086115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missionary training course including pre-field training and short-term missionary trips, all are currently following through with further involvement in missions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publications and various essays to educate people in the various aspects of missionary work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Various missionary education and awareness programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043908
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0190980
IRS990EZ/TotalProgramServiceExpensesAmt0190980
IRS990EZ/TotalRevenueAmt0189771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0617715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092199
IRS990ScheduleA/Total509Grp/TotalAmt0617715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617715
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 74,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 3,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference registration 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. tax and fees 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant charges 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 48,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bad debt 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 3,827, End of year 4,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory Beginning of year 18,019, End of year 15,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office machines Beginning of year 1,839, End of year 1,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales tax payable Beginning of year 21, End of year 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit card payable Beginning of year 0, End of year 9,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL PIROLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08582927020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS ROAD INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0330003390
ReturnHeader/Filer/PhoneNum08582927020
ReturnHeader/Filer/USAddress/AddressLine1Txt07150 TANNER COURT
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921114236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YHWH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01833 4TH AVENUE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06199221795
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HUFF
ReturnHeader/ReturnTs02016-11-15T12:59:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.10$1.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.02$0.82$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.80$0.76$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.97$1.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.90$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.39$1.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$1.43$1.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$1.21$1.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.39$1.09$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.43$1.90$1.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.47$1.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.92$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.84$0.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.83$0.87$0.04