Civic Intelligence

Als Care Project

990EZ • Fiscal year 2015 • EIN 34-1922968

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

4450 Belden Village Street NW 704ACanton, OH 44718

(330) 499-2572

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$13,585

Down $7,780 (-36%) from 2014

Net Assets

Down

$13,335

Down $6,710 (-33%) from 2014

Liabilities

Down

$250

Down $1,070 (-81%) from 2014

Revenue

Down

$13,792

Down $10,769 (-44%) from 2014

Expenses

Down

$20,502

Down $9,524 (-32%) from 2014

Net Income

Down

-$6,710

Down $1,245 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,740Liabilities 2010: $5,409Net Assets 2010: $3,3312010Assets 2011: $12,993Liabilities 2011: $7,555Net Assets 2011: $5,4382011Assets 2012: $10,214Liabilities 2012: $432Net Assets 2012: $9,7822012Assets 2013: $25,549Liabilities 2013: $39Net Assets 2013: $25,5102013Assets 2014: $21,365Liabilities 2014: $1,320Net Assets 2014: $20,0452014Assets 2015: $13,585Liabilities 2015: $250Net Assets 2015: $13,3352015Assets 2016: $26,911Liabilities 2016: $55Net Assets 2016: $26,8562016Assets 2017: $18,484Liabilities 2017: $1,104Net Assets 2017: $17,3802017Assets 2018: $26,278Liabilities 2018: $39Net Assets 2018: $26,2392018Assets 2019: $18,344Liabilities 2019: $39Net Assets 2019: $18,3052019Assets 2020: $36,560Liabilities 2020: $1,522Net Assets 2020: $35,0382020Assets 2021: $50,440Liabilities 2021: $39Net Assets 2021: $50,4012021Assets 2022: $57,619Liabilities 2022: $50Net Assets 2022: $57,5692022

Highlighted filing

2015

Assets$13,585
Liabilities$250
Net Assets$13,335

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $17,641Expenses 2010: $26,622Net Income 2010: -$8,9812010Revenue 2011: $26,214Expenses 2011: $24,107Net Income 2011: $2,1072011Revenue 2012: $30,795Expenses 2012: $26,451Net Income 2012: $4,3442012Revenue 2013: $39,985Expenses 2013: $24,257Net Income 2013: $15,7282013Revenue 2014: $24,561Expenses 2014: $30,026Net Income 2014: -$5,4652014Revenue 2015: $13,792Expenses 2015: $20,502Net Income 2015: -$6,7102015Revenue 2016: $36,023Expenses 2016: $22,502Net Income 2016: $13,5212016Revenue 2017: $20,157Expenses 2017: $29,633Net Income 2017: -$9,4762017Revenue 2018: $37,156Expenses 2018: $28,297Net Income 2018: $8,8592018Revenue 2019: $20,300Expenses 2019: $28,234Net Income 2019: -$7,9342019Revenue 2020: $42,447Expenses 2020: $25,714Net Income 2020: $16,7332020Revenue 2021: $38,598Expenses 2021: $23,235Net Income 2021: $15,3632021Revenue 2022: $34,811Expenses 2022: $27,643Net Income 2022: $7,1682022

Highlighted filing

2015

Revenue$13,792
Expenses$20,502
Net Income-$6,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$13,846
Mission and Program Overview

Mission

To improve the quality of life, the quality of care and survival of individuals with amyotrophic lateral sclerosis (als) through education, patient services and clinical care research. Educational programs may include the management of other neuromuscular diseases.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF LIFE, THE QUALITY OF CARE AND SURVIVAL OF PEOPLE WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH EDUCATION, CLINICAL CARE RESEARCH AND PATIENT SERVICES. EDUCATIONAL PROGRAMS MAY INCLUDE THE MANAGEMENT OF OTHER NEUROMUSCULAR DISEASES.-$20,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CAZZOLLICEO/RnFT$2,500-$2,500
JOAN WARRENVice PresidePT$0--
CAROL STANLEYSecretaryPT$0--
JOHN L PARKER CPATreasurerPT$0--
SHERYL L HOLTPresidentPT$0--
JOHANNE SIMONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Als Care Project
EIN
34-1922968
Phone
3304992572
Address
4450 BELDEN VILLAGE STREET NW 704A, CANTON, OH 44718

Signing Officer

Name
Pamela Cazzolli
Title
CEO/rn
Phone
3304971792
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
MJ MILLER & CO CPA'S LLC
Address
700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
Preparer
Wendy J Mann CPA
Phone
3308779433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 27 office supplies 801 bank service charges 40 office maintenance 185 website development 350 internet services 1,275 computer/copy service & rep 365 mileage - operations 377 travel - conferences/research 5,603 mileage - nurse/patient/ed 114 parking 4 meals 346 board/support grp-refreshmnt 320 training/ed-registration fees 225 liability insurance 565 telephone 2,300 photo processing & videos 150 appreciation 178 professional dues & publ 264 miscellaneous 198 non-investment depreciation 294 total 13,981

Form 990-ez, Part II, Line 24

Office equipment 8,688 8,688 less accumulated depreciation 8,087 8,318 patient equpment (doll) 1,362 1,362 less accumulated depreciation 1,270 1,331 total 693 401

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,320 250

Form 990-ez, Part III

To improve the quality of life, the quality of care and survival of individuals with amyotrophic lateral sclerosis (als) through education, patient services and clinical care research. Educational programs may include the management of other neuromuscular diseases.

Form 990-ez, Part III, Line 28

To improve the quality of life, the quality of care and survival of people with amyotrophic lateral sclerosis (als) through education, clinical care research and patient services. Educational programs may include the management of other neuromuscular diseases.

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0ALS CARE PROJECT
IRS990EZ/BooksInCareOfDetail/PhoneNum03304924257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04450 BELDEN VILLAGE STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013585
IRS990EZ/FundraisingGrossIncomeAmt02262
IRS990EZ/GrossReceiptsAmt013846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013335
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA CAZZOLLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN L PARKER CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERYL L HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHANNE SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0401
IRS990EZ/OtherExpensesTotalAmt013981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE, THE QUALITY OF CARE AND SURVIVAL OF INDIVIDUALS WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH EDUCATION, PATIENT SERVICES AND CLINICAL CARE RESEARCH. EDUCATIONAL PROGRAMS MAY INCLUDE THE MANAGEMENT OF OTHER NEUROMUSCULAR DISEASES.
IRS990EZ/PrintingPublicationsPostageAmt02059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF LIFE, THE QUALITY OF CARE AND SURVIVAL OF PEOPLE WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH EDUCATION, CLINICAL CARE RESEARCH AND PATIENT SERVICES. EDUCATIONAL PROGRAMS MAY INCLUDE THE MANAGEMENT OF OTHER NEUROMUSCULAR DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054
IRS990EZ/SpecialEventsNetIncomeLossAmt02208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020502
IRS990EZ/TotalProgramServiceExpensesAmt020032
IRS990EZ/TotalRevenueAmt013792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALSCAREPROJECT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0124914
IRS990ScheduleA/SubstantialContributorsTotAmt02444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127358
IRS990ScheduleA/TotalSupportAmt0127814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0348
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/ExplanationTxt0EXPENSES ADVERTISING 27 OFFICE SUPPLIES 801 BANK SERVICE CHARGES 40 OFFICE MAINTENANCE 185 WEBSITE DEVELOPMENT 350 INTERNET SERVICES 1,275 COMPUTER/COPY SERVICE & REP 365 MILEAGE - OPERATIONS 377 TRAVEL - CONFERENCES/RESEARCH 5,603 MILEAGE - NURSE/PATIENT/ED 114 PARKING 4 MEALS 346 BOARD/SUPPORT GRP-REFRESHMNT 320 TRAINING/ED-REGISTRATION FEES 225 LIABILITY INSURANCE 565 TELEPHONE 2,300 PHOTO PROCESSING & VIDEOS 150 APPRECIATION 178 PROFESSIONAL DUES & PUBL 264 MISCELLANEOUS 198 NON-INVESTMENT DEPRECIATION 294 TOTAL 13,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 8,688 8,688 LESS ACCUMULATED DEPRECIATION 8,087 8,318 PATIENT EQUPMENT (DOLL) 1,362 1,362 LESS ACCUMULATED DEPRECIATION 1,270 1,331 TOTAL 693 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,320 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE QUALITY OF LIFE, THE QUALITY OF CARE AND SURVIVAL OF INDIVIDUALS WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH EDUCATION, PATIENT SERVICES AND CLINICAL CARE RESEARCH. EDUCATIONAL PROGRAMS MAY INCLUDE THE MANAGEMENT OF OTHER NEUROMUSCULAR DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE THE QUALITY OF LIFE, THE QUALITY OF CARE AND SURVIVAL OF PEOPLE WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH EDUCATION, CLINICAL CARE RESEARCH AND PATIENT SERVICES. EDUCATIONAL PROGRAMS MAY INCLUDE THE MANAGEMENT OF OTHER NEUROMUSCULAR DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CAZZOLLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/RN
ReturnHeader/BusinessOfficerGrp/PhoneNum03304971792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALS CARE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ALSC
ReturnHeader/Filer/EIN0341922968
ReturnHeader/Filer/PhoneNum03304992572
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 BELDEN VILLAGE STREET NW 704A
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208054423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446320367
ReturnHeader/PreparerPersonGrp/PhoneNum03308779433
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02016-02-27T13:05:46-06:00
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.05$57.6$34.8$27.6$7.17
2021Detailed filing. Detailed filing data is available for this year.$50.4$0.04$50.4$38.6$23.2$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$1.52$35.0$42.4$25.7$16.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.04$18.3$20.3$28.2$7.93
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.04$26.2$37.2$28.3$8.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.10$17.4$20.2$29.6$9.48
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.06$26.9$36.0$22.5$13.5
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.25$13.3$13.8$20.5$6.71
2014Detailed filing. Detailed filing data is available for this year.$21.4$1.32$20.0$24.6$30.0$5.47
2013Detailed filing. Detailed filing data is available for this year.$25.5$0.04$25.5$40.0$24.3$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.43$9.78$30.8$26.5$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.56$5.44$26.2$24.1$2.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$5.41$3.33$17.6$26.6$8.98