Civic Intelligence

Pi Beta Phi Fraternity California Kappa

990EZ • Fiscal year 2013 • EIN 33-0263505

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.pibetaphi.org/ucsd
9700 Gilman Drive Pmb 17292093
Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$54,262

Up $12,795 (+31%) from 2012

Net Assets

Up

$45,455

Up $10,993 (+32%) from 2012

Liabilities

Up

$8,807

Up $1,802 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$115,364

Up $16,023 (+16%) from 2012

Expenses

Up

$104,371

Up $10,897 (+12%) from 2012

Net Income

Up

$10,993

Up $5,126 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2012: $41,467Liabilities 2012: $7,005Net Assets 2012: $34,4622012Assets 2013: $54,262Liabilities 2013: $8,807Net Assets 2013: $45,4552013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $47,388Liabilities 2015: $284Net Assets 2015: $47,1042015Assets 2016: $41,996Liabilities 2016: $32Net Assets 2016: $41,9642016Assets 2017: $61,788Liabilities 2017: $76Net Assets 2017: $61,7122017Assets 2018: $63,900Liabilities 2018: $56Net Assets 2018: $63,8442018Assets 2019: $70,956Liabilities 2019: $230Net Assets 2019: $70,7262019Assets 2020: $72,229Liabilities 2020: $0Net Assets 2020: $72,2292020Assets 2021: $56,457Liabilities 2021: $0Net Assets 2021: $56,4572021Assets 2022: $71,847Liabilities 2022: $2,818Net Assets 2022: $69,0292022Assets 2024: $78,196Liabilities 2024: $0Net Assets 2024: $78,1962024

Highlighted filing

2013

Assets$54,262
Liabilities$8,807
Net Assets$45,455
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $99,341Expenses 2012: $93,474Net Income 2012: $5,8672012Revenue 2013: $115,364Expenses 2013: $104,371Net Income 2013: $10,9932013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $119,579Expenses 2015: $135,784Net Income 2015: -$16,2052015Revenue 2016: $135,732Expenses 2016: $140,872Net Income 2016: -$5,1402016Revenue 2017: $140,941Expenses 2017: $121,193Net Income 2017: $19,7482017Revenue 2018: $134,273Expenses 2018: $132,141Net Income 2018: $2,1322018Revenue 2019: $130,279Expenses 2019: $123,397Net Income 2019: $6,8822019Revenue 2020: $77,959Expenses 2020: $76,456Net Income 2020: $1,5032020Revenue 2021: $15,909Expenses 2021: $31,681Net Income 2021: -$15,7722021Revenue 2022: $111,332Expenses 2022: $98,760Net Income 2022: $12,5722022Revenue 2024: $146,958Expenses 2024: $125,620Net Income 2024: $21,3382024

Highlighted filing

2013

Revenue$115,364
Expenses$104,371
Net Income$10,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
33-0263505
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY032076
IRS990EZ/CashSavingsAndInvestments/EOY049381
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010993
IRS990EZ/FeesAndOthPymtToIndContractors04871
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010992
IRS990EZ/GrantsAndSimilarAmountsPaid09665
IRS990EZ/GrossReceipts0128103
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00544
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0107108
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034462
IRS990EZ/NetAssetsOrFundBalancesBOY034462
IRS990EZ/NetAssetsOrFundBalances/EOY045455
IRS990EZ/NetAssetsOrFundBalancesEOY045455
IRS990EZ/OccupancyRentUtilitiesAndMaint080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition930.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUSTINE HUFFORD 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HALEY STEWART 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER PROTSMAN 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE TENG 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL AINZA 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE NAYSTATT 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN LIIKALA 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATTI WATT 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAMILLE ANGELES CASTLE 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HALEY STEWART 2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KELLIE TAYLOR 2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KENDALL HARRISON 2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAPTER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP MEMBER DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FRATERNITY DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP PHILANTHROPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP EVENT PLANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHAPTER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP MEMBER DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VP FRATERNITY DEVELOPMENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY09391
IRS990EZ/OtherAssetsTotal/EOY04881
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal089708
IRS990EZ/PrimaryExemptPurpose0TO MUTUALLY ENCOURAGE AND ASSIST MEMBERS IN SOCIAL, MENTAL, AND MORAL ADVANCEMENT.
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CALIFORNIA KAPPA CHAPTER OF PI BETA PHI FRATERNITY IS A MEMBERSHIP ORGANIZATION SUPPORTED BY DUES, FEES, CHARGES, OR OTHER FUNDS PAID BY ITS MEMBERS AND PROVIDES GOODS, FACILITIES, AND SERVICES TO MEMBERS WHILE ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS BY SUPPORTING PHILANTHROPIC AND COMMUNITY SERVICE PROJECTS. DURING THE CURRENT FISCAL YEAR, THE CHAPTER SERVED APPROXIMATELY 98 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses012739
IRS990EZ/SpecialEventsNetIncomeLoss0-1747
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07005
IRS990EZ/SumOfTotalLiabilities/EOY08807
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109700 GILMAN DRIVE PMB 172
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA JOLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VP OF FINANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06362560680
IRS990EZ/TotalAssets/BOY041467
IRS990EZ/TotalAssets/EOY054262
IRS990EZ/TotalExpenses0104371
IRS990EZ/TotalRevenue0115364
IRS990EZ/WebSite0WWW.PIBETAPHI.ORG/UCSD
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012697
IRS990ScheduleG/EventsInformation/EntertainmentEvent10136
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0136
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1040
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020404
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020404
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010404
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010404
IRS990ScheduleG/EventsInformation/NameOfEvent10SURF COMPETITION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2293
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1010000
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents010000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101548
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01548
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10973
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0973
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PI BETA PHI FOUNDATION. GRANTEE ADDRESS: 1154 TOWN & COUNTRY COMMONS DRIVE TOWN & COUNTRY, MO 63017. AMOUNT GIVEN: 7,197.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 2,468. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,665.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 632. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,083. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 7,809. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 925. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 5,046. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 41,381. DESCRIPTION: GIFTS. AMOUNT: 1,290. DESCRIPTION: RECRUITMENT. AMOUNT: 12,204. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 3,242. DESCRIPTION: SUPPLIES. AMOUNT: 505. DESCRIPTION: FOOD EXPENSE. AMOUNT: 2,637. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 8,768. DESCRIPTION: TAXES & LICENSES. AMOUNT: 36. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,062. DESCRIPTION: FRATERNITY OFFICER VISIT. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 89,708.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,391. END OF YEAR AMOUNT: 4,881.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 7,005. END OF YEAR AMOUNT: 8,807.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0330263505
ReturnHeader/Filer/Name/BusinessNameLine10PI BETA PHI CALIFORNIA KAPPA
ReturnHeader/Filer/NameControl0PIBE
ReturnHeader/Filer/Phone06362560680
ReturnHeader/Filer/USAddress/AddressLine109700 GILMAN DRIVE PMB 172
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092093
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0VP OF FINANCE
ReturnHeader/Officer/Phone06362560680
ReturnHeader/Officer/Title0VP OF FINANCE
ReturnHeader/PreparerFirm/EIN0430642511
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STONE CARLIE & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 S HANLEY ROAD SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063105
ReturnHeader/Preparer/Name0MARIE N CARLIE CPA
ReturnHeader/Preparer/Phone03148891100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:16:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,262
Liabilities
$8,807
Net assets
$45,455
Revenue
$115,364
Expenses
$104,371
Net income
$10,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.47$1.26$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.11$0.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.16$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.78$0.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.30$1.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.34$1.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.41$1.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.36$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.20$1.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$1.15$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.99$0.93$0.06