Civic Intelligence

Phi Gamma Delta Lambda Chapter

990 • Fiscal year 2014 • EIN 35-0874041

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

20 Central Square46135

(765) 653-4120

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$38,242

Up $3,765 (+11%) from 2013

Net Assets

Up

$19,624

Up $11,285 (+135%) from 2013

Liabilities

Down

$18,618

Down $7,520 (-29%) from 2013

Revenue

$354,710

No earlier filing loaded for comparison.

Expenses

Down

$343,315

Down $150,762 (-31%) from 2013

Net Income

$11,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2012: $36,038Liabilities 2012: $9,655Net Assets 2012: $26,3832012Assets 2013: $34,477Liabilities 2013: $26,138Net Assets 2013: $8,3392013Assets 2014: $38,242Liabilities 2014: $18,618Net Assets 2014: $19,6242014Assets 2015: $40,278Liabilities 2015: $24,767Net Assets 2015: $15,5112015Assets 2016: $20,674Liabilities 2016: $35,173Net Assets 2016: -$14,4992016Assets 2017: $44,363Liabilities 2017: $28,492Net Assets 2017: $15,8712017Assets 2018: $47,831Liabilities 2018: $38,148Net Assets 2018: $9,6832018Assets 2019: $44,670Liabilities 2019: $37,126Net Assets 2019: $7,5442019Assets 2020: $42,696Liabilities 2020: $23,412Net Assets 2020: $19,2842020Assets 2021: $22,539Liabilities 2021: $62,216Net Assets 2021: -$39,6772021Assets 2022: $17,938Liabilities 2022: $103,367Net Assets 2022: -$85,4292022Assets 2023: $21,486Liabilities 2023: $219,062Net Assets 2023: -$197,5762023Assets 2024: $47,330Liabilities 2024: $282,294Net Assets 2024: -$234,9642024Assets 2025: $45,258Liabilities 2025: $324,528Net Assets 2025: -$279,2702025

Highlighted filing

2014

Assets$38,242
Liabilities$18,618
Net Assets$19,624

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $443,2452012Expenses 2013: $494,0772013Revenue 2014: $354,710Expenses 2014: $343,315Net Income 2014: $11,3952014Revenue 2015: $453,345Expenses 2015: $457,459Net Income 2015: -$4,1142015Revenue 2016: $355,463Expenses 2016: $385,473Net Income 2016: -$30,0102016Revenue 2017: $431,997Expenses 2017: $401,627Net Income 2017: $30,3702017Revenue 2018: $397,148Expenses 2018: $403,336Net Income 2018: -$6,1882018Revenue 2019: $388,812Expenses 2019: $390,953Net Income 2019: -$2,1412019Revenue 2020: $409,967Expenses 2020: $398,225Net Income 2020: $11,7422020Revenue 2021: $312,295Expenses 2021: $371,256Net Income 2021: -$58,9612021Revenue 2022: $373,823Expenses 2022: $419,575Net Income 2022: -$45,7522022Revenue 2023: $336,595Expenses 2023: $448,742Net Income 2023: -$112,1472023Revenue 2024: $300,919Expenses 2024: $338,308Net Income 2024: -$37,3892024Revenue 2025: $286,665Expenses 2025: $330,972Net Income 2025: -$44,3072025

Highlighted filing

2014

Revenue$354,710
Expenses$343,315
Net Income$11,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$354,710
Mission and Program Overview

Mission

Provide meals, lodging and social activities for members at chapter house on campus of depauw university.

Provide meals lodging and social activities for members at chapter house

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,325$20,996▲ $8,671
Cash and Non-Interest-Bearing Accounts$21,152$16,246▼ $4,906
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$34,477$38,242▲ $3,765
Liabilities
Other Liabilities$16,325$16,775▲ $450
Accounts Payable and Accrued Expenses$9,813$1,843▼ $7,970
Total Liabilities$26,138$18,618▼ $7,520
Net Assets / Fund Balance
Unrestricted Net Assets$8,339$19,624▲ $11,285
Total Net Assets Fund Balance$8,339$19,624▲ $11,285
Total Liabilities and Net Assets / Fund Balance$34,477$38,242▲ $3,765
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew SkibaPresident
Russ LamoreHouse Corp Treasurer
Thomas MillerRecording Secretary
Taylor BeegleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,710
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,250
Salaries, Compensation, and Employee Benefits$83,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,535
Occupancy---$35,252
Other Expenses---$12,310
Payroll Taxes---$8,530
Fees for Services Accounting---$6,817
All Other Expenses---$36
Total Functional Expenses$0$0$0$343,315
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$16,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 B, Line 11

Copy provided upon request

Form 990, Part VI, Section C, Line 19

Provided on written request

Filing and Contact Details

Filer

EIN
35-0874041
Phone
7656534120

Signing Officer

Name
Taylor Beegle
Title
House Treasurer
Phone
7656534120
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Beegle
Formed
1970
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
David L Faust CPA
Phone
7656534120
Raw XML Appendix270 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01843
IRS990/AccountsReceivableGrp/BOYAmt012325
IRS990/AccountsReceivableGrp/EOYAmt020996
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEALS LODGING AND SOCIAL ACTIVITIES FOR MEMBERS AT CHAPTER HOUSE
IRS990/AllOtherExpensesGrp/TotalAmt036
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PERSHING & COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum07656534120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1020 CENTRAL SQAURE
IRS990/BooksInCareOfDetail/USAddress/City0GREENCASTLE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021152
IRS990/CashNonInterestBearingGrp/EOYAmt016246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0354710
IRS990/CYRevenuesLessExpensesAmt011395
IRS990/CYSalariesCompEmpBnftPaidAmt083065
IRS990/CYTotalExpensesAmt0343315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354710
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06817
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR BEEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS LAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SKIBA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOUSE CORP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354710
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES FOR MEMBERS AT CHAPTER HOUSE ON CAMPUS OF DEPAUW UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08339
IRS990/NetAssetsOrFundBalancesEOYAmt019624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHAPTER EXP
IRS990/OtherExpensesGrp/Desc1COMMISSARY EXP
IRS990/OtherExpensesGrp/Desc2HOUSE MANAGER BUDGET
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt0114432
IRS990/OtherExpensesGrp/TotalAmt160047
IRS990/OtherExpensesGrp/TotalAmt231356
IRS990/OtherExpensesGrp/TotalAmt312310
IRS990/OtherLiabilitiesGrp/BOYAmt016325
IRS990/OtherLiabilitiesGrp/EOYAmt016775
IRS990/OtherSalariesAndWagesGrp/TotalAmt074535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08530
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAYLOR BEEGLE
IRS990/PriorPeriodAdjustmentsAmt0-110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0414210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0476031
IRS990/PYRevenuesLessExpensesAmt0-18045
IRS990/PYSalariesCompEmpBnftPaidAmt079867
IRS990/PYTotalExpensesAmt0494077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476032
IRS990/ReconcilationRevenueExpnssAmt011395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt016775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED ON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034477
IRS990/TotalAssetsEOYAmt038242
IRS990/TotalAssetsGrp/BOYAmt034477
IRS990/TotalAssetsGrp/EOYAmt038242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026138
IRS990/TotalLiabilitiesEOYAmt018618
IRS990/TotalLiabilitiesGrp/BOYAmt026138
IRS990/TotalLiabilitiesGrp/EOYAmt018618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0354710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10916 S COLLEGE AVE
IRS990/USAddress/City0GREENCASTLE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046135
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR BEEGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOUSE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656534120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI GAMMA DELTA LAMBDA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0350874041
ReturnHeader/Filer/PhoneNum07656534120
ReturnHeader/Filer/USAddress/AddressLine1020 CENTRAL SQUARE
ReturnHeader/Filer/USAddress/City0GREENCASTLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FAUST CPA
ReturnHeader/ReturnTs02014-10-30T12:23:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$3.25$2.79$2.87$3.31$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$2.82$2.35$3.01$3.38$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.21$2.19$1.98$3.37$4.49$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.03$0.85$3.74$4.20$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.62$0.40$3.12$3.71$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.19$4.10$3.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$3.89$3.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.10$3.97$4.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$4.32$4.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.14$3.55$3.85$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.16$4.53$4.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.20$3.55$3.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.26$0.08$4.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$4.43