Civic Intelligence

Construction Financial Management Association

990EZ • Fiscal year 2014 • EIN 33-0187237

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 27, 2014

2030 Main Street No 140092614

(949) 221-4014

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$60,839

Down $2,068 (-3.3%) from 2013

Net Assets

Down

$54,259

Down $1,183 (-2.1%) from 2013

Liabilities

Down

$6,580

Down $885 (-12%) from 2013

Revenue

Down

$63,205

Down $9,789 (-13%) from 2013

Expenses

Up

$64,388

Up $3,965 (+6.6%) from 2013

Net Income

Down

-$1,183

Down $13,754 (-109%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $45,795Liabilities 2012: $2,924Net Assets 2012: $42,8712012Assets 2013: $62,907Liabilities 2013: $7,465Net Assets 2013: $55,4422013Assets 2014: $60,839Liabilities 2014: $6,580Net Assets 2014: $54,2592014Assets 2015: $84,335Liabilities 2015: $16,195Net Assets 2015: $68,1402015Assets 2016: $87,504Liabilities 2016: $830Net Assets 2016: $86,6742016Assets 2017: $109,844Liabilities 2017: $2,450Net Assets 2017: $107,3942017Assets 2018: $110,682Liabilities 2018: $3,000Net Assets 2018: $107,6822018Assets 2019: $135,465Liabilities 2019: $6,855Net Assets 2019: $128,6102019Assets 2020: $174,123Liabilities 2020: $37,334Net Assets 2020: $136,7892020Assets 2021: $188,625Liabilities 2021: $43,549Net Assets 2021: $145,0762021Assets 2022: $229,483Liabilities 2022: $90,885Net Assets 2022: $138,5982022Assets 2023: $170,576Liabilities 2023: $78,794Net Assets 2023: $91,7822023Assets 2024: $179,973Liabilities 2024: $81,114Net Assets 2024: $98,8592024Assets 2025: $231,445Liabilities 2025: $139,702Net Assets 2025: $91,7432025

Highlighted filing

2014

Assets$60,839
Liabilities$6,580
Net Assets$54,259

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $43,123Expenses 2012: $33,991Net Income 2012: $9,1322012Revenue 2013: $72,994Expenses 2013: $60,423Net Income 2013: $12,5712013Revenue 2014: $63,205Expenses 2014: $64,388Net Income 2014: -$1,1832014Revenue 2015: $73,501Expenses 2015: $59,444Net Income 2015: $14,0572015Revenue 2016: $71,223Expenses 2016: $52,689Net Income 2016: $18,5342016Revenue 2017: $61,253Expenses 2017: $40,533Net Income 2017: $20,7202017Revenue 2018: $54,605Expenses 2018: $54,317Net Income 2018: $2882018Revenue 2019: $99,506Expenses 2019: $78,578Net Income 2019: $20,9282019Revenue 2020: $86,377Expenses 2020: $78,198Net Income 2020: $8,1792020Revenue 2021: $39,951Expenses 2021: $31,664Net Income 2021: $8,2872021Revenue 2022: $71,838Expenses 2022: $78,316Net Income 2022: -$6,4782022Revenue 2023: $82,552Expenses 2023: $129,368Net Income 2023: -$46,8162023Revenue 2024: $19,450Expenses 2024: $12,373Net Income 2024: $7,0772024Revenue 2025: $11,339Expenses 2025: $18,455Net Income 2025: -$7,1162025

Highlighted filing

2014

Revenue$63,205
Expenses$64,388
Net Income-$1,183
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$63,205
Mission and Program Overview

Mission

Mission is to provide a forum to construction financial professionals to share information helping them further their careers.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS AND MEMBER EVENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY OLSONPresident-$0--
STEVE RUELASVP And Programming Chair-$0--
PAM HUMMELDirector-$0--
THERESA TATESecretary-$0--
JOE STERGIOSDirector-$0--
TRAVIS FOTHTreasurer-$0--
ERIK DICKERSONDirector-$0--
WICK ZIMMERMANDirector-$0--
Filing and Contact Details

Filer

EIN
33-0187237
Phone
9492214014

Signing Officer

Name
Jay Olson
Title
Officer
Phone
9492214014
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Suzanne Pearson Daley
Phone
9492214000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,359.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: child abuse services team (cast). Grantee address: 1337 w. Braden ct. Orange, ca 92868. Grantee relationship: unrelated. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 5,000. Date of gift: 01/01/14. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: institute of certified construction industry grantee name: institute of certified construction industry. Grantee address: 100 village boulevard, suite 200 princeton, nj 08540. Grantee relationship: unrelated. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 5,000. Date of gift: 01/01/14. Amount given: 5,000. Total included on form 990-ez, line 10: 10,000.

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

Description: bank charges. Amount: 15. Description: meeting and education expenses. Amount: 995. Description: meals and entertainment. Amount: 3,042. Description: telephone. Amount: 130. Description: taxes. Amount: 30. Description: marketing. Amount: 80. Description: office. Amount: 775. Description: administrative support. Amount: 2,800. Description: total merchant fees. Amount: 1,175. Description: event program expenditures. Amount: 45,286. Total to form 990-ez, line 16: 54,328.

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

Description: accounts receivable. Beg. Of year amount: 5,096. End of year amount: 3,955. Description: prepaid expense. Beg. Of year amount: 2,065. End of year amount: 425.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,290. End of year amount: 500. Description: unearned revenue - other. Beg. Of year amount: 4,145. End of year amount: 6,080. Description: due to customer cfma. Beg. Of year amount: 30. End of year amount: 0.

Raw XML Appendix147 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/BusinessName/BusinessNameLine10JAY OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09492214014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102030 MAIN STREET SUITE 1400
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1183
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060839
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt063205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03623
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE RUELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM HUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE STERGIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS FOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIK DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WICK ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND PROGRAMMING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04380
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054328
IRS990EZ/OtherRevenueTotalAmt02359
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO PROVIDE A FORUM TO CONSTRUCTION FINANCIAL PROFESSIONALS TO SHARE INFORMATION HELPING THEM FURTHER THEIR CAREERS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt057223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS AND MEMBER EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06580
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064388
IRS990EZ/TotalRevenueAmt063205
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CFMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHILD ABUSE SERVICES TEAM (CAST). GRANTEE ADDRESS: 1337 W. BRADEN CT. ORANGE, CA 92868. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 01/01/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: INSTITUTE OF CERTIFIED CONSTRUCTION INDUSTRY GRANTEE NAME: INSTITUTE OF CERTIFIED CONSTRUCTION INDUSTRY. GRANTEE ADDRESS: 100 VILLAGE BOULEVARD, SUITE 200 PRINCETON, NJ 08540. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 01/01/14. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: MEETING AND EDUCATION EXPENSES. AMOUNT: 995. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,042. DESCRIPTION: TELEPHONE. AMOUNT: 130. DESCRIPTION: TAXES. AMOUNT: 30. DESCRIPTION: MARKETING. AMOUNT: 80. DESCRIPTION: OFFICE. AMOUNT: 775. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 2,800. DESCRIPTION: TOTAL MERCHANT FEES. AMOUNT: 1,175. DESCRIPTION: EVENT PROGRAM EXPENDITURES. AMOUNT: 45,286. TOTAL TO FORM 990-EZ, LINE 16: 54,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,096. END OF YEAR AMOUNT: 3,955. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,065. END OF YEAR AMOUNT: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,290. END OF YEAR AMOUNT: 500. DESCRIPTION: UNEARNED REVENUE - OTHER. BEG. OF YEAR AMOUNT: 4,145. END OF YEAR AMOUNT: 6,080. DESCRIPTION: DUE TO CUSTOMER CFMA. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09492214014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTRUCTION FINANCIAL MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0330187237
ReturnHeader/Filer/PhoneNum09492214014
ReturnHeader/Filer/USAddress/AddressLine102030 MAIN STREET NO 1400
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102030 MAIN ST STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092614
ReturnHeader/PreparerPersonGrp/PhoneNum09492214000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE PEARSON DALEY
ReturnHeader/ReturnTs02014-07-07T11:14:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
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.$2.31$1.40$0.92$0.11$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.81$0.99$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.79$0.92$0.83$1.29$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.39$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.44$1.45$0.40$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.37$0.86$0.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.29$1.00$0.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.55$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.61$0.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.71$0.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.74$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.55$0.73$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.43$0.34$0.09