Civic Intelligence

Knabe Charit Tr FBO Barnabas

990 • Fiscal year 2013 • EIN 38-6828865

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

PO Box 75000Detroit, MI 48275-7874

(901) 759-2221

Siviq Scores

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

Liabilities / Assets

53rd 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

55th 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

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$237,658

Down $4,940 (-2.0%) from 2012

Net Assets

Down

$237,658

Down $4,940 (-2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$18,755

No earlier filing loaded for comparison.

Expenses

Up

$23,695

Up $241 (+1.0%) from 2012

Net Income

-$4,940

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.

$300K$200K$100K$0Assets 2010: $266,493Liabilities 2010: $0Net Assets 2010: $266,4932010Assets 2011: $253,924Liabilities 2011: $0Net Assets 2011: $253,9242011Assets 2012: $242,598Liabilities 2012: $0Net Assets 2012: $242,5982012Assets 2013: $237,658Liabilities 2013: $0Net Assets 2013: $237,6582013Assets 2014: $232,562Liabilities 2014: $0Net Assets 2014: $232,5622014Assets 2015: $223,364Liabilities 2015: $0Net Assets 2015: $223,3642015Assets 2016: $205,070Liabilities 2016: $0Net Assets 2016: $205,0702016Assets 2017: $196,793Liabilities 2017: $0Net Assets 2017: $196,7932017Assets 2018: $189,702Liabilities 2018: $0Net Assets 2018: $189,7022018Assets 2019: $167,463Liabilities 2019: $0Net Assets 2019: $167,4632019Assets 2020: $178,973Liabilities 2020: $0Net Assets 2020: $178,9732020Assets 2021: $198,948Liabilities 2021: $0Net Assets 2021: $198,9482021Assets 2022: $174,868Liabilities 2022: $0Net Assets 2022: $174,8682022Assets 2023: $147,555Liabilities 2023: $0Net Assets 2023: $147,5552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$237,658
Liabilities$0
Net Assets$237,658

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $25,8562010Expenses 2011: $26,0772011Expenses 2012: $23,4542012Revenue 2013: $18,755Expenses 2013: $23,695Net Income 2013: -$4,9402013Revenue 2014: $17,879Expenses 2014: $24,987Net Income 2014: -$7,1082014Revenue 2015: $21,413Expenses 2015: $30,922Net Income 2015: -$9,5092015Revenue 2016: $11,034Expenses 2016: $30,004Net Income 2016: -$18,9702016Revenue 2017: $21,189Expenses 2017: $29,800Net Income 2017: -$8,6112017Revenue 2018: $20,495Expenses 2018: $29,824Net Income 2018: -$9,3292018Revenue 2019: $6,862Expenses 2019: $29,093Net Income 2019: -$22,2312019Revenue 2020: $40,655Expenses 2020: $29,169Net Income 2020: $11,4862020Revenue 2021: $50,580Expenses 2021: $30,654Net Income 2021: $19,9262021Revenue 2022: $5,291Expenses 2022: $29,351Net Income 2022: -$24,0602022Revenue 2023: $1,106Expenses 2023: $27,894Net Income 2023: -$26,7882023Revenue 2024: $8,809Expenses 2024: $148,605Net Income 2024: -$139,7962024

Highlighted filing

2013

Revenue$18,755
Expenses$23,695
Net Income-$4,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$133,059
Mission and Program Overview

Mission

To support the barnabas association a 501c 3 organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$242,598$237,658▼ $4,940
Investments in Publicly Traded Securities$223,577$225,473▲ $1,896
Savings and Temporary Cash Investments$19,021$12,185▼ $6,836
Total Assets$242,598$237,658▼ $4,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,598$237,658▼ $4,940
Total Liabilities and Net Assets / Fund Balance$242,598$237,658▼ $4,940
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$2,750$2,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,755
Other Revenue
$0
Change in Net Assets
$-4,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,776
Other Expenses$8,169
Salaries, Compensation, and Employee Benefits$2,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,776--$12,776
Fees for Service Investment Mgmnt Fees-$7,269-$7,269
Current Officers, Directors, Trustees, and Key Employees-$2,750-$2,750
Fees for Services Accounting-$900-$900
Total Functional Expenses$12,776$10,919$0$23,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0804399--Operational Support$12,776
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11-description of Process for Review

The trustee reviews the return prior to signing and filing of the return

Filing and Contact Details

Filer

EIN
38-6828865
Phone
9017592221

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
9017592221
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Comerica Bank
Formed
1998
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Richard F Floraday Jr
Phone
4198612300
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

Trustee has copies available for public inspection if requested

Description for Making Documents Public

Trustee has copies available for public inspection if requested

Raw XML Appendix246 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE BARNABAS ASSOCIATION A 501C 3 ORGANIZATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMERICA BANK
IRS990/BooksInCareOfDetail/PhoneNum08774051096
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0242598
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0237658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012776
IRS990/CYInvestmentIncomeAmt018755
IRS990/CYOtherExpensesAmt08169
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4940
IRS990/CYSalariesCompEmpBnftPaidAmt02750
IRS990/CYTotalExpensesAmt023695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR THE BARNABAS ASSOCIATION A 501 C 3 ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07269
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07269
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10COMERICA BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010792
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt012776
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012776
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012776
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125096
IRS990/GrossReceiptsAmt0133059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225473
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114304
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE BARNABAS ASSOCIATION A 501C 3 ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242598
IRS990/NetAssetsOrFundBalancesEOYAmt0237658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COMERICA BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012727
IRS990/PYInvestmentIncomeAmt012128
IRS990/PYOtherExpensesAmt07977
IRS990/PYRevenuesLessExpensesAmt0-11326
IRS990/PYSalariesCompEmpBnftPaidAmt02750
IRS990/PYTotalExpensesAmt023454
IRS990/PYTotalRevenueAmt012128
IRS990/ReconcilationRevenueExpnssAmt0-4940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012185
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860804399
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012776
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BARNABAS ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012776
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BARNABAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0860804399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 5195
IRS990ScheduleI/RecipientTable/USAddress/City0YUMA
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085366
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE VERIFIES THE USE OF THE FUNDS THROUGH MEETINGS WITH THE GRANTEES' AND VERIFIES THE TAX EXEMPT STATUS OF THE ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE REVIEWS THE RETURN PRIOR TO SIGNING AND FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242598
IRS990/TotalAssetsEOYAmt0237658
IRS990/TotalAssetsGrp/BOYAmt0242598
IRS990/TotalAssetsGrp/EOYAmt0237658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012776
IRS990/TotalFunctionalExpensesGrp/TotalAmt023695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012776
IRS990/TotalReportableCompFromOrgAmt02750
IRS990/TotalRevenueGrp/ExclusionAmt07963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 75000
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0482757874
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017592221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNABE CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KNAB
ReturnHeader/Filer/EIN0386828865
ReturnHeader/Filer/PhoneNum09017592221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043528
ReturnHeader/PreparerPersonGrp/PhoneNum04198612300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F FLORADAY JR
ReturnHeader/ReturnTs02014-07-31T08:11:32-06:00
ReturnHeader/ReturnTypeCd0990
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$1.49$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.01$0.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.29$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.51$0.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.41$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.29$0.22
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.00$1.90$0.20$0.30$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.21$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.11$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.21$0.31$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.26