Civic Intelligence

Secondary Materials and Recycled Textiles

990 • Fiscal year 2014 • EIN 36-1728770

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.SMARTASN.ORG
3465 Box Hill Corporate Center DrNo HAbingdon, MD 21009

(443) 640-1050

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.23x

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

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$589,169

No earlier filing loaded for comparison.

Net Assets

$470,834

No earlier filing loaded for comparison.

Liabilities

$118,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

$504,870

No earlier filing loaded for comparison.

Expenses

$482,548

No earlier filing loaded for comparison.

Net Income

$22,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $589,169Liabilities 2014: $118,335Net Assets 2014: $470,8342014Assets 2015: $615,242Liabilities 2015: $199,814Net Assets 2015: $415,4282015Assets 2016: $714,977Liabilities 2016: $246,815Net Assets 2016: $468,1622016Assets 2017: $707,584Liabilities 2017: $165,999Net Assets 2017: $541,5852017Assets 2018: $728,396Liabilities 2018: $159,984Net Assets 2018: $568,4122018Assets 2019: $868,307Liabilities 2019: $219,294Net Assets 2019: $649,0132019Assets 2020: $889,368Liabilities 2020: $179,080Net Assets 2020: $710,2882020Assets 2021: $939,357Liabilities 2021: $190,393Net Assets 2021: $748,9642021Assets 2022: $957,723Liabilities 2022: $296,030Net Assets 2022: $661,6932022Assets 2023: $1,023,631Liabilities 2023: $214,629Net Assets 2023: $809,0022023Assets 2024: $1,199,482Liabilities 2024: $339,497Net Assets 2024: $859,9852024

Highlighted filing

2014

Assets$589,169
Liabilities$118,335
Net Assets$470,834
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $504,870Expenses 2014: $482,548Net Income 2014: $22,3222014Revenue 2015: $444,577Expenses 2015: $479,954Net Income 2015: -$35,3772015Revenue 2016: $469,017Expenses 2016: $429,856Net Income 2016: $39,1612016Revenue 2017: $479,184Expenses 2017: $454,386Net Income 2017: $24,7982017Revenue 2018: $521,656Expenses 2018: $438,180Net Income 2018: $83,4762018Revenue 2019: $488,158Expenses 2019: $464,551Net Income 2019: $23,6072019Revenue 2020: $364,793Expenses 2020: $360,121Net Income 2020: $4,6722020Revenue 2021: $351,739Expenses 2021: $330,868Net Income 2021: $20,8712021Revenue 2022: $476,108Expenses 2022: $466,411Net Income 2022: $9,6972022Revenue 2023: $782,528Expenses 2023: $679,614Net Income 2023: $102,9142023Revenue 2024: $754,935Expenses 2024: $754,885Net Income 2024: $502024

Highlighted filing

2014

Revenue$504,870
Expenses$482,548
Net Income$22,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$522,621
Mission and Program Overview

Mission

The organization is an international trade association which seeks to strengthen the economic opportunities of its diverse membership by promoting the interdependence of industry segments and providing a common forum for networking, education, and trade.

Education of membership and promotion of industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,192$408,570▲ $18,378
Cash and Non-Interest-Bearing Accounts$167,529$136,025▼ $31,504
Prepaid Expenses and Deferred Charges$33,834$44,574▲ $10,740
Accounts Receivable$1,661$0▼ $1,661
Total Assets$593,216$589,169▼ $4,047
Liabilities
Deferred Revenue$135,912$115,035▼ $20,877
Accounts Payable and Accrued Expenses$14,825$3,300▼ $11,525
Total Liabilities$150,737$118,335▼ $32,402
Net Assets / Fund Balance
Unrestricted Net Assets$408,738$438,448▲ $29,710
Temporarily Rstr Net Assets$33,741$32,386▼ $1,355
Total Net Assets Fund Balance$442,479$470,834▲ $28,355
Total Liabilities and Net Assets / Fund Balance$593,216$589,169▼ $4,047
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lou ButyPast President
Jeff PearlPresident
David Bloovman2nd Vice President
Eric StubinVice President
Sukhi KangAssociate Director
John PabenDirector
Justin WoyckeDirector
Nir KatzDirector
Paul CurryDirector
Steve MarksDirector
Sunny KhatraDirector
Todd WilsonDirector
E Carle ShotwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Management Group INCManagement Services3465 BOX HILL CORPORATE CTR, Abingdon, MD 21009$199,758
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$468,946
Investment Income
$7,255
Other Revenue
$3,169
All Other Contributions
$25,500
Change in Net Assets
$22,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$199,758
Conferences and Meetings---$137,027
Office Expenses---$23,442
Information Technology---$8,920
All Other Expenses---$7,642
Other Expenses---$5,650
Fees for Services Accounting---$4,402
Travel---$3,846
Occupancy---$3,363
Fees for Services Legal---$2,500
Insurance---$1,883
Total Functional Expenses$0$0$0$482,548
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smart is managed by the association management company of king management group, inc. Smart maintains its offices at kmg's headquarters at 3465 box hill corporate center dr., suite h, abingdon, md 21009. All regular smart staff members are employees of kmg and are provided to smart on an as-needed basis. Kmg and smart have a letter of agreement that defines the responsibilities of the management firm. A management fee is negotiated that covers the cost of the smart executive director, support staff, office equipment, and office space.”

Form 990, Part VI, Section A, Line 6

“Smart's bylaws provide for three classes of membership: (1) industry (2) international and (3) associate.”

Form 990, Part VI, Section A, Line 7A

“Industry and international members are voting members of the association.”

Form 990, Part VI, Section B, Line 11

“A final draft of form 990 is emailed to all board members.”

Form 990, Part VI, Section B, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Available upon request made to association headquarters.”

Filing and Contact Details

Filer

Filer Name
Secondary Materials and Recycled Textiles
EIN
36-1728770
Phone
4436401050
Address
3465 BOX HILL CORPORATE CENTER DR, NO H, ABINGDON, MD 21009

Signing Officer

Name
E Carle Shotwell
Title
Treasurer
Phone
4436401050
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Carle Shotwell
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093-2108
Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated its tax positions taken for all open tax years, december 31, 2011 through december 31, 2014. Currently, smart is not under audit, nor have they been contacted by any taxing jurisdictions. If interest and penalties were recorded, they would be included in income tax expense. As of december 31, 2014 and 2013, no interest or penalties have been recorded. Based on the evaluation of smart's tax positions and elections, management believes all tax positions taken would be upheld under examination. Therefore, no provision for effects of uncertain tax positions has been recorded as of december 31, 2014 and 2013, and for the years then ended.”

Raw XML Appendix394 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013050
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOLDS A MINIMUM OF ONE REGIONAL MEETING PER YEAR WHICH HAVE A FEATURED SPEAKER AS WELL AS NETWORKING OPPORTUNITIES FOR THE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION CENTER RECYCLING RANGER PROGRM
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05350
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01238
IRS990/PYOtherExpensesAmt0447262
IRS990/PYOtherRevenueAmt01505
IRS990/PYProgramServiceRevenueAmt0449259
IRS990/PYRevenuesLessExpensesAmt010090
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0447262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457352
IRS990/ReconcilationRevenueExpnssAmt022322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03169
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408570
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS, DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. CURRENTLY, SMART IS NOT UNDER AUDIT, NOR HAVE THEY BEEN CONTACTED BY ANY TAXING JURISDICTIONS. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014 AND 2013, NO INTEREST OR PENALTIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF SMART'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2014 AND 2013, AND FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMART IS MANAGED BY THE ASSOCIATION MANAGEMENT COMPANY OF KING MANAGEMENT GROUP, INC. SMART MAINTAINS ITS OFFICES AT KMG'S HEADQUARTERS AT 3465 BOX HILL CORPORATE CENTER DR., SUITE H, ABINGDON, MD 21009. ALL REGULAR SMART STAFF MEMBERS ARE EMPLOYEES OF KMG AND ARE PROVIDED TO SMART ON AN AS-NEEDED BASIS. KMG AND SMART HAVE A LETTER OF AGREEMENT THAT DEFINES THE RESPONSIBILITIES OF THE MANAGEMENT FIRM. A MANAGEMENT FEE IS NEGOTIATED THAT COVERS THE COST OF THE SMART EXECUTIVE DIRECTOR, SUPPORT STAFF, OFFICE EQUIPMENT, AND OFFICE SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMART'S BYLAWS PROVIDE FOR THREE CLASSES OF MEMBERSHIP: (1) INDUSTRY (2) INTERNATIONAL AND (3) ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY AND INTERNATIONAL MEMBERS ARE VOTING MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FINAL DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST MADE TO ASSOCIATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032386
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593216
IRS990/TotalAssetsEOYAmt0589169
IRS990/TotalAssetsGrp/BOYAmt0593216
IRS990/TotalAssetsGrp/EOYAmt0589169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482548
IRS990/TotalGrossUBIAmt013050
IRS990/TotalLiabilitiesBOYAmt0150737
IRS990/TotalLiabilitiesEOYAmt0118335
IRS990/TotalLiabilitiesGrp/BOYAmt0150737
IRS990/TotalLiabilitiesGrp/EOYAmt0118335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0468946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0169644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013050
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR
IRS990/USAddress/AddressLine2Txt0NO H
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021009
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SMARTASN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E CARLE SHOTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECONDARY MATERIALS AND RECYCLED TEXTILES
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0361728770
ReturnHeader/Filer/PhoneNum04436401050
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR
ReturnHeader/Filer/USAddress/AddressLine2Txt0NO H
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210932108
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA AMOS
ReturnHeader/ReturnTs02015-04-22T09:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,169
Liabilities
$118,335
Net assets
$470,834
Revenue
$504,870
Expenses
$482,548
Net income
$22,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.78$0.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.36$0.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$0.49$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.48$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.50$0.48$0.02