Civic Intelligence

Central Illinois Down'S Syndrome Organization

990EZ • Fiscal year 2014 • EIN 37-1008509

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

PO Box 595Normal, IL 61761

(309) 662-0928

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$141,253

Down $12,013 (-7.8%) from 2013

Net Assets

Down

$141,253

Down $12,013 (-7.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,230

Down $7,647 (-12%) from 2013

Expenses

Up

$67,243

Up $32,311 (+92%) from 2013

Net Income

Down

-$12,013

Down $39,958 (-143%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $108,864Net Assets 2011: $108,8642011Assets 2012: $125,321Net Assets 2012: $125,3212012Assets 2013: $153,266Net Assets 2013: $153,2662013Assets 2014: $141,253Net Assets 2014: $141,2532014Assets 2015: $114,115Net Assets 2015: $114,1152015Assets 2016: $137,807Net Assets 2016: $137,8072016Assets 2017: $163,018Net Assets 2017: $163,0182017Assets 2018: $174,794Net Assets 2018: $174,7942018Assets 2019: $172,459Net Assets 2019: $172,4592019Assets 2020: $159,519Net Assets 2020: $159,5192020Assets 2021: $177,149Net Assets 2021: $177,1492021Assets 2022: $182,299Net Assets 2022: $182,2992022Assets 2023: $189,270Net Assets 2023: $189,2702023Assets 2024: $175,713Net Assets 2024: $175,7132024

Highlighted filing

2014

Assets$141,253
Liabilities-
Net Assets$141,253

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,974Expenses 2011: $44,652Net Income 2011: $13,3222011Revenue 2012: $43,683Expenses 2012: $27,226Net Income 2012: $16,4572012Revenue 2013: $62,877Expenses 2013: $34,932Net Income 2013: $27,9452013Revenue 2014: $55,230Expenses 2014: $67,243Net Income 2014: -$12,0132014Revenue 2015: $37,766Expenses 2015: $64,904Net Income 2015: -$27,1382015Revenue 2016: $55,157Expenses 2016: $31,465Net Income 2016: $23,6922016Revenue 2017: $64,855Expenses 2017: $39,644Net Income 2017: $25,2112017Revenue 2018: $65,510Expenses 2018: $53,734Net Income 2018: $11,7762018Revenue 2019: $41,640Expenses 2019: $43,975Net Income 2019: -$2,3352019Revenue 2020: $17,711Expenses 2020: $30,651Net Income 2020: -$12,9402020Revenue 2021: $36,901Expenses 2021: $19,271Net Income 2021: $17,6302021Revenue 2022: $39,323Expenses 2022: $34,173Net Income 2022: $5,1502022Revenue 2023: $40,600Expenses 2023: $33,629Net Income 2023: $6,9712023Revenue 2024: $30,837Expenses 2024: $44,394Net Income 2024: -$13,5572024

Highlighted filing

2014

Revenue$55,230
Expenses$67,243
Net Income-$12,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$83,531
Mission and Program Overview

Mission

Downs syndrome education support

Program Services

DescriptionGrantsExpenses
HOMES FOR HOPE IS A PROGRAM TO ASSIST IN ESTABLISHING INDEPENDENT LIVING.-$25,710
GRANTS ARE PROVIDED TO ASSIST WITH COSTS FOR SPECIAL SERVICES FOR DOWN SYNDROME STUDENTS.$7,049$16,835
PARENT OUTREACH AND PROGRAMS ARE HOSTED FOR FAMILIES WHO HAVE MEMBERS WITH DOWN SYNDROME.-$6,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE NEWBOLDPresident-$0--
DAWN MATTIAVice President-$0--
RANDY MATTIATreasurer-$0--
BRENDA HARMSSecretary-$0--
JUDY BATESBoard Member-$0--
ABBEY HEINSBoard Member-$0--
SANDY GINTHERBoard Member-$0--
KATHY PEDENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$45,290$26,269$6,178$20,091
Buddy Walk$22,585$2,032$2,032$0
Total Events$67,875$28,301$28,301-
Filing and Contact Details

Filer

Filer Name
CENTRAL ILLINOIS DOWN'S SYNDROME ORGANIZATION
EIN
37-1008509
Phone
3096620928
Address
PO BOX 595, NORMAL, IL 61761

Signing Officer

Name
Randy Mattia
Title
Treasurer
Phone
3096620928
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
PHILLIPS & ASSOCIATES CPAs PC
Address
1600 HUNT DRIVE STE B, NORMAL, IL 61761
Preparer
Richard W Phillips
Phone
3094522417
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative 4093. Awareness/meetings/social 234. Bank charge charity enrichment funds 4209. Grant program 7049. Halo program 5760. Inclusive school 205. Insurance 379. Library 200. Membership & dues 0. Parent outreach 178. Social meetings 1867. Telephone 111. Website 55. Workshops 315. Conference funds 2945. Misc 2809. Homes for hope 25710.

Form 990EZ, Part II, Line 24

OFFICE EQUIPMENT

Raw XML Appendix193 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/PersonNm0RANDY MATTIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03097064477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 DOVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141253
IRS990EZ/FundraisingGrossIncomeAmt028301
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0580
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE NEWBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN MATTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY MATTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABBEY HEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY GINTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY PEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt056119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNS SYNDROME EDUCATION SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS ARE PROVIDED TO ASSIST WITH COSTS FOR SPECIAL SERVICES FOR DOWN SYNDROME STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT OUTREACH AND PROGRAMS ARE HOSTED FOR FAMILIES WHO HAVE MEMBERS WITH DOWN SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOMES FOR HOPE IS A PROGRAM TO ASSIST IN ESTABLISHING INDEPENDENT LIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028301
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067243
IRS990EZ/TotalProgramServiceExpensesAmt049001
IRS990EZ/TotalRevenueAmt055230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0358763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056193
IRS990ScheduleA/Total509Grp/TotalAmt0358763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01526
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 4093. AWARENESS/MEETINGS/SOCIAL 234. BANK CHARGE CHARITY ENRICHMENT FUNDS 4209. GRANT PROGRAM 7049. HALO PROGRAM 5760. INCLUSIVE SCHOOL 205. INSURANCE 379. LIBRARY 200. MEMBERSHIP & DUES 0. PARENT OUTREACH 178. SOCIAL MEETINGS 1867. TELEPHONE 111. WEBSITE 55. WORKSHOPS 315. CONFERENCE FUNDS 2945. MISC 2809. HOMES FOR HOPE 25710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MATTIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096620928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ILLINOIS DOWN'S SYNDROME ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371008509
ReturnHeader/Filer/PhoneNum03096620928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HUNT DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03094522417
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W PHILLIPS
ReturnHeader/ReturnTs02015-08-25T08:05:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.31$0.44$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.41$0.34$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.39$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.37$0.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.18$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.66$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.65$0.40$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.55$0.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.38$0.65$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.55$0.67$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.63$0.35$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.44$0.27$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.58$0.45$0.13