Civic Intelligence

Howard Cty Convent'N & Visitors Comm Inc

990 • Fiscal year 2014 • EIN 35-1995729

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

325 N Main StKokomo, IN 46901

(765) 457-6802

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

40%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$10,854

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$877,764

Up $295,858 (+51%) from 2013

Net Assets

Up

$819,191

Up $257,889 (+46%) from 2013

Liabilities

Up

$58,573

Up $37,969 (+184%) from 2013

Revenue

Up

$638,630

Up $64,727 (+11%) from 2013

Expenses

Down

$380,741

Down $84,254 (-18%) from 2013

Net Income

Up

$257,889

Up $148,981 (+137%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $100,497Liabilities 2010: $2,146Net Assets 2010: $98,3512010Assets 2011: $225,496Liabilities 2011: $3,081Net Assets 2011: $222,4152011Assets 2012: $473,119Liabilities 2012: $13,774Net Assets 2012: $459,3452012Assets 2013: $581,906Liabilities 2013: $20,604Net Assets 2013: $561,3022013Assets 2014: $877,764Liabilities 2014: $58,573Net Assets 2014: $819,1912014Assets 2015: $1,135,239Liabilities 2015: $8,531Net Assets 2015: $1,126,7082015Assets 2016: $1,366,588Liabilities 2016: $4,024Net Assets 2016: $1,362,5642016Assets 2017: $1,736,039Liabilities 2017: $16,434Net Assets 2017: $1,719,6052017Assets 2018: $2,095,634Liabilities 2018: $9,147Net Assets 2018: $2,086,4872018Assets 2019: $2,617,511Liabilities 2019: $215,660Net Assets 2019: $2,401,8512019Assets 2020: $2,801,483Liabilities 2020: $4,445Net Assets 2020: $2,797,0382020Assets 2021: $3,524,355Liabilities 2021: $5,940Net Assets 2021: $3,518,4152021Assets 2022: $4,215,879Liabilities 2022: $10,790Net Assets 2022: $4,205,0892022Assets 2023: $4,648,182Liabilities 2023: $3,008Net Assets 2023: $4,645,1742023Assets 2024: $2,122,303Liabilities 2024: $381Net Assets 2024: $2,121,9222024

Highlighted filing

2014

Assets$877,764
Liabilities$58,573
Net Assets$819,191

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $371,3912010Expenses 2011: $315,6702011Expenses 2012: $296,7282012Revenue 2013: $573,903Expenses 2013: $464,995Net Income 2013: $108,9082013Revenue 2014: $638,630Expenses 2014: $380,741Net Income 2014: $257,8892014Revenue 2015: $600,445Expenses 2015: $292,928Net Income 2015: $307,5172015Revenue 2016: $651,221Expenses 2016: $415,365Net Income 2016: $235,8562016Revenue 2017: $671,235Expenses 2017: $314,194Net Income 2017: $357,0412017Revenue 2018: $683,557Expenses 2018: $316,675Net Income 2018: $366,8822018Revenue 2019: $862,412Expenses 2019: $547,048Net Income 2019: $315,3642019Revenue 2020: $804,965Expenses 2020: $409,778Net Income 2020: $395,1872020Revenue 2021: $999,446Expenses 2021: $278,072Net Income 2021: $721,3742021Revenue 2022: $1,207,526Expenses 2022: $520,852Net Income 2022: $686,6742022Revenue 2023: $1,415,930Expenses 2023: $975,845Net Income 2023: $440,0852023Revenue 2024: $1,809,378Expenses 2024: $4,332,630Net Income 2024: -$2,523,2522024

Highlighted filing

2014

Revenue$638,630
Expenses$380,741
Net Income$257,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$638,630
Mission and Program Overview

Mission

Promote the development and growth of the convention and visitors industry in howard county.

To promote howard county to visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,465$800,972▲ $231,507
Prepaid Expenses and Deferred Charges$11,942$10,082▼ $1,860
Accounts Receivable$499$0▼ $499
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$581,906$877,764▲ $295,858
Other Assets Total$0$66,710▲ $66,710
Liabilities
Accounts Payable and Accrued Expenses$20,604$58,573▲ $37,969
Total Liabilities$20,604$58,573▲ $37,969
Net Assets / Fund Balance
Unrestricted Net Assets$561,302$819,191▲ $257,889
Total Net Assets Fund Balance$561,302$819,191▲ $257,889
Total Liabilities and Net Assets / Fund Balance$581,906$877,764▲ $295,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$68,519-
Other Assets Org$41,710--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly MorganFormer Executive DirectorFT$6,401$4,453$10,854

Board Members and Trustees

NameTitle
Kirk DanielsPresident
Michelle MartinVice President
Amber JordanDirector
Anthony MartinoDirector
Bambi RoeDirector
Matt BoorDirector
Marlo StevensFormer Secretary
Jim CalabroSecretary
Randy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,380
Investment Income
$250
Other Revenue
$0
Change in Net Assets
$257,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,402,863
Total Revenue per Audited Statements
$2,041,493
Total Revenue per Form 990
$638,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,428
Salaries, Compensation, and Employee Benefits$93,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$126,234
Fees for Services Other---$63,572
Other Salaries and Wages---$60,834
Fees for Services Accounting---$14,880
Other Employee Benefits---$12,936
Current Officers, Directors, Trustees, and Key Employees---$10,853
Fees for Services Legal---$7,169
Payroll Taxes---$6,906
Office Expenses---$5,315
Insurance---$5,048
Other Expenses---$2,775
Pension Plan Contributions---$1,784
Travel---$844
All Other Expenses---$152
Total Functional Expenses$0$0$0$380,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,735,581
Expenses Not Reported on Form 990$1,384,340
Total Expenses per Form 990$380,741
Expenses per Audited Statements$351,241
Expenses Not Reported on Financial Statements$29,500
Other Expense Adjustments$29,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization amended it by-laws december 16,2014. The significant changes were to increase the number of board members from seven to nine; two new officers were added, vice-president and secretary; article ii, section 1.c. Was added to report board appointments to the howard county auditor; and section 2 was expanded to clarify board terms.

Form 990, Part VI, Section B, Line 11

The chairman and finance officer of the board review the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents, the conflict of interest policy and the financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
HOWARD CTY CONVENT'N & VISITORS COMM INC
EIN
35-1995729
Phone
7654576802
Address
325 N MAIN ST, KOKOMO, IN 46901

Signing Officer

Name
Kirk Daniels
Title
President
Phone
7654576802
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Daniels
Formed
1982
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
14

Preparer

Firm
Bucheri Mccarty & Metz Llp
Address
PO BOX 2147, KOKOMO, IN 46904-2147
Preparer
G a Mccarty CPA
Phone
7652362300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Miscellaneous 38,196. Professional fees 20,460. Human resources 4,916.

Form 990 Part XII, Line 2C

Line 2c: the greater kokomo economic development alliance, inc. Board of directors selected and were responsible for the oversight of the 2014 audit of the consolidated financial statements.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of kokomo/howard co chamber of commerce ein 35-0836678 revenue of greater kokomo econ development alliance ein 35-1499686

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of kokomo/howard co chamber of commerce ein 35-1836678 expenses of greater kokomo econ development alliance ein 35-1499686

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intercompany administrative fee

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleD/OtherExpensesNotIncludedAmt029500
IRS990ScheduleD/OtherRevenueAmt01402863
IRS990ScheduleD/RevenueNotReportedAmt01402863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-0836678 REVENUE OF GREATER KOKOMO ECON DEVELOPMENT ALLIANCE EIN 35-1499686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-1836678 EXPENSES OF GREATER KOKOMO ECON DEVELOPMENT ALLIANCE EIN 35-1499686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ADMINISTRATIVE FEE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066710
IRS990ScheduleD/TotalExpensesPerForm990Amt0380741
IRS990ScheduleD/TotalRevenuePerForm990Amt0638630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02041493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01735581
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED IT BY-LAWS DECEMBER 16,2014. THE SIGNIFICANT CHANGES WERE TO INCREASE THE NUMBER OF BOARD MEMBERS FROM SEVEN TO NINE; TWO NEW OFFICERS WERE ADDED, VICE-PRESIDENT AND SECRETARY; ARTICLE II, SECTION 1.C. WAS ADDED TO REPORT BOARD APPOINTMENTS TO THE HOWARD COUNTY AUDITOR; AND SECTION 2 WAS EXPANDED TO CLARIFY BOARD TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN AND FINANCE OFFICER OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 38,196. PROFESSIONAL FEES 20,460. HUMAN RESOURCES 4,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 2C: THE GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE, INC. BOARD OF DIRECTORS SELECTED AND WERE RESPONSIBLE FOR THE OVERSIGHT OF THE 2014 AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351499686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1350836678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF CITY AND COUNTY ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1IMPROVE OVERALL BUSINESS CLIMATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 E FIRMIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1325 N MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KOKOMO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KOKOMO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581906
IRS990/TotalAssetsEOYAmt0877764
IRS990/TotalAssetsGrp/BOYAmt0581906
IRS990/TotalAssetsGrp/EOYAmt0877764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020604
IRS990/TotalLiabilitiesEOYAmt058573
IRS990/TotalLiabilitiesGrp/BOYAmt020604
IRS990/TotalLiabilitiesGrp/EOYAmt058573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819191
IRS990/TotalOtherCompensationAmt04453
IRS990/TotalProgramServiceRevenueAmt0638380
IRS990/TotalReportableCompFromOrgAmt06401
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0819191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 N MAIN
IRS990/USAddress/CityNm0KOKOMO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0VISITKOKOMO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654576802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD CTY CONVENT'N & VISITORS COMM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0351995729
ReturnHeader/Filer/PhoneNum07654576802
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351724750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHERI MCCARTY & METZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469042147
ReturnHeader/PreparerPersonGrp/PhoneNum07652362300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G A MCCARTY CPA
ReturnHeader/ReturnTs02015-11-12T10:42:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.81$4.33$2.52
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.42$0.98$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$1.21$0.52$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.52$1.00$0.28$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.80$0.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$0.86$0.55$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.68$0.32$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.67$0.31$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.65$0.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.60$0.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.64$0.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.57$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.37