Civic Intelligence

Volunteers Assisting the Disabled Inc.

990EZ • Fiscal year 2013 • EIN 38-2852327

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

28446 South River RoadHarrison Twp, MI 48045-3013

(586) 954-0658

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$133,257

Up $5,752 (+4.5%) from 2012

Net Assets

Up

$133,257

Up $5,752 (+4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$35,180

Up $2,097 (+6.3%) from 2012

Expenses

Down

$37,236

Down $1,195 (-3.1%) from 2012

Net Income

Up

-$2,056

Up $3,292 (+62%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $130,178Liabilities 2010: $0Net Assets 2010: $130,1782010Assets 2011: $127,572Liabilities 2011: $0Net Assets 2011: $127,5722011Assets 2012: $127,505Liabilities 2012: $0Net Assets 2012: $127,5052012Assets 2013: $133,257Liabilities 2013: $0Net Assets 2013: $133,2572013Assets 2014: $129,983Liabilities 2014: $0Net Assets 2014: $129,9832014Assets 2015: $128,933Liabilities 2015: $0Net Assets 2015: $128,9332015Assets 2016: $110,844Liabilities 2016: $0Net Assets 2016: $110,8442016Assets 2017: $111,725Liabilities 2017: $0Net Assets 2017: $111,7252017Assets 2018: $104,376Liabilities 2018: $0Net Assets 2018: $104,3762018Assets 2019: $136,464Liabilities 2019: $0Net Assets 2019: $136,4642019Assets 2020: $151,061Liabilities 2020: $0Net Assets 2020: $151,0612020Assets 2021: $157,019Liabilities 2021: $0Net Assets 2021: $157,0192021Assets 2022: $133,414Liabilities 2022: $0Net Assets 2022: $133,4142022Assets 2023: $138,837Liabilities 2023: $0Net Assets 2023: $138,8372023Assets 2024: $141,939Liabilities 2024: $0Net Assets 2024: $141,9392024

Highlighted filing

2013

Assets$133,257
Liabilities$0
Net Assets$133,257

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $29,358Expenses 2010: $33,359Net Income 2010: -$4,0012010Revenue 2011: $44,019Expenses 2011: $43,426Net Income 2011: $5932011Revenue 2012: $33,083Expenses 2012: $38,431Net Income 2012: -$5,3482012Revenue 2013: $35,180Expenses 2013: $37,236Net Income 2013: -$2,0562013Revenue 2014: $33,647Expenses 2014: $37,626Net Income 2014: -$3,9792014Revenue 2015: $31,329Expenses 2015: $29,219Net Income 2015: $2,1102015Revenue 2016: $27,958Expenses 2016: $47,466Net Income 2016: -$19,5082016Revenue 2017: $39,867Expenses 2017: $46,100Net Income 2017: -$6,2332017Revenue 2018: $57,317Expenses 2018: $53,451Net Income 2018: $3,8662018Revenue 2019: $51,428Expenses 2019: $30,747Net Income 2019: $20,6812019Revenue 2020: $28,052Expenses 2020: $15,821Net Income 2020: $12,2312020Revenue 2021: $18,973Expenses 2021: $12,826Net Income 2021: $6,1472021Revenue 2022: $23,355Expenses 2022: $27,230Net Income 2022: -$3,8752022Revenue 2023: $35,323Expenses 2023: $36,672Net Income 2023: -$1,3492023Revenue 2024: $38,231Expenses 2024: $38,701Net Income 2024: -$4702024

Highlighted filing

2013

Revenue$35,180
Expenses$37,236
Net Income-$2,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$41,216
Mission and Program Overview

Mission

Outdoor camp experience for adults with neuromuscular disorder

Program Services

DescriptionGrantsExpenses
CAMP EXPENSES TO PROVIDE OUTDOOR CAMPING EXPERIENCE FOR ADULTS WITH NEUROMUSCULAR DISEASE$0$31,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY D'ANGELOSecretary-$0--
MCKENNA DOMALSKIRecording Secretary-$0--
SHAWN HASSPresidentPT$0--
ROGER HELLAMember-$0--
JAY LAMKYMember-$0--
SCOTT LEHMANNMember-$0--
KEITH MOSSTreasurerPT$0--
BRAD ROSSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,310$11,310$3,496$7,814
Event 2$8,772$8,772-$8,772
Total Events$24,965$24,965$6,036$18,929
Filing and Contact Details

Filer

EIN
38-2852327
Phone
5869540658

Signing Officer

Name
Keith Moss
Title
Treasurer
Phone
5869540658
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael P Puckett CPA Cfe
Phone
2488229010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 35. Description: dividend. Amount: 1,192. Total included on form 990-ez, line 4: 1,227.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 146. Description: other expenses. Amount: 1,727. Total to form 990-ez, line 14: 1,873.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 31,533. Description: website expense. Amount: 992. Description: supplies. Amount: 1,535. Description: fees. Amount: 20. Total to form 990-ez, line 16: 34,080.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 7,808.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 57,992. End of year amount: 66,994. Description: other depreciable assets. Beg. Of year amount: 364. End of year amount: 218.

Raw XML Appendix223 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEITH MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05863830658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028466 SOUTH RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066045
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCKENNA DOMALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER HELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY LAMKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067212
IRS990EZ/OtherChangesInNetAssetsAmt07808
IRS990EZ/OtherExpensesTotalAmt034080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR CAMP EXPERIENCE FOR ADULTS WITH NEUROMUSCULAR DISORDER
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP EXPENSES TO PROVIDE OUTDOOR CAMPING EXPERIENCE FOR ADULTS WITH NEUROMUSCULAR DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031533
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06036
IRS990EZ/SpecialEventsNetIncomeLossAmt018929
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037236
IRS990EZ/TotalProgramServiceExpensesAmt031533
IRS990EZ/TotalRevenueAmt035180
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VADCAMP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06594
IRS990ScheduleA/InvestmentIncomeCYPct00.03470
IRS990ScheduleA/InvestmentIncomePYPct00.05520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt0183523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022659
IRS990ScheduleA/Total509Grp/TotalAmt0183523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024965
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER AND DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 35. DESCRIPTION: DIVIDEND. AMOUNT: 1,192. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 146. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,727. TOTAL TO FORM 990-EZ, LINE 14: 1,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 31,533. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 992. DESCRIPTION: SUPPLIES. AMOUNT: 1,535. DESCRIPTION: FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 34,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 57,992. END OF YEAR AMOUNT: 66,994. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 364. END OF YEAR AMOUNT: 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869540658
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOLUNTEERS ASSISTING THE DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0382852327
ReturnHeader/Filer/PhoneNum05869540658
ReturnHeader/Filer/USAddress/AddressLine1028446 SOUTH RIVER ROAD
ReturnHeader/Filer/USAddress/City0HARRISON TWP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480453013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METZLER LOCRICCHIO SERRA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 W BIG BEAVER - STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048084
ReturnHeader/PreparerPersonGrp/PhoneNum02488229010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P PUCKETT CPA CFE
ReturnHeader/ReturnTs02014-11-12T15:36:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.42$0.00$1.42$0.38$0.39$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.35$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.23$0.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.19$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.28$0.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.51$0.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.40$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.28$0.47$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.33$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.29$0.33$0.04