Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2013 • EIN 39-0991818

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.LAKESIDEPACKAGINGPLUS.COM

View Organization Page

1040 Breezewood LaneNeenah, WI 54956

(920) 725-8241

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,517,988

Down $214,756 (-5.8%) from 2012

Net Assets

Down

$3,145,633

Down $149,643 (-4.5%) from 2012

Liabilities

Down

$372,355

Down $65,113 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

$3,389,554

No earlier filing loaded for comparison.

Expenses

Up

$3,539,197

Up $74,507 (+2.2%) from 2012

Net Income

-$149,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,285,371Liabilities 2010: $65,392Net Assets 2010: $3,219,9792010Assets 2011: $3,416,873Liabilities 2011: $96,222Net Assets 2011: $3,320,6512011Assets 2012: $3,732,744Liabilities 2012: $437,468Net Assets 2012: $3,295,2762012Assets 2013: $3,517,988Liabilities 2013: $372,355Net Assets 2013: $3,145,6332013Assets 2014: $3,530,289Liabilities 2014: $384,412Net Assets 2014: $3,145,8772014Assets 2015: $3,463,340Liabilities 2015: $349,345Net Assets 2015: $3,113,9952015Assets 2016: $3,356,748Liabilities 2016: $253,086Net Assets 2016: $3,103,6622016Assets 2017: $3,379,964Liabilities 2017: $197,352Net Assets 2017: $3,182,6122017Assets 2018: $3,420,288Liabilities 2018: $189,217Net Assets 2018: $3,231,0712018Assets 2019: $3,491,903Liabilities 2019: $198,970Net Assets 2019: $3,292,9332019Assets 2020: $3,861,098Liabilities 2020: $142,392Net Assets 2020: $3,718,7062020Assets 2021: $3,957,738Liabilities 2021: $109,156Net Assets 2021: $3,848,5822021Assets 2022: $5,344,562Liabilities 2022: $477,507Net Assets 2022: $4,867,0552022Assets 2023: $5,411,494Liabilities 2023: $536,616Net Assets 2023: $4,874,8782023Assets 2024: $5,400,477Liabilities 2024: $659,645Net Assets 2024: $4,740,8322024

Highlighted filing

2013

Assets$3,517,988
Liabilities$372,355
Net Assets$3,145,633
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,4352010Expenses 2011: $3,351,2282011Expenses 2012: $3,464,6902012Revenue 2013: $3,389,554Expenses 2013: $3,539,197Net Income 2013: -$149,6432013Revenue 2014: $4,561,168Expenses 2014: $4,554,564Net Income 2014: $6,6042014Revenue 2015: $4,415,185Expenses 2015: $4,446,896Net Income 2015: -$31,7112015Revenue 2016: $4,654,925Expenses 2016: $4,631,700Net Income 2016: $23,2252016Revenue 2017: $4,736,781Expenses 2017: $4,673,913Net Income 2017: $62,8682017Revenue 2018: $4,789,582Expenses 2018: $4,717,818Net Income 2018: $71,7642018Revenue 2019: $4,762,842Expenses 2019: $4,729,106Net Income 2019: $33,7362019Revenue 2020: $4,387,139Expenses 2020: $3,951,787Net Income 2020: $435,3522020Revenue 2021: $3,650,668Expenses 2021: $3,539,034Net Income 2021: $111,6342021Revenue 2022: $4,866,889Expenses 2022: $3,828,589Net Income 2022: $1,038,3002022Revenue 2023: $4,156,750Expenses 2023: $4,159,286Net Income 2023: -$2,5362023Revenue 2024: $5,091,027Expenses 2024: $5,217,750Net Income 2024: -$126,7232024

Highlighted filing

2013

Revenue$3,389,554
Expenses$3,539,197
Net Income-$149,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$4,497,025
Mission and Program Overview

Mission

Creating meaningful opportunities and community engagement for associates with diverse abilities.

Charitable and educational programs for mentally handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,975,664$1,855,220▼ $120,444
Savings and Temporary Cash Investments$929,168$998,362▲ $69,194
Accounts Receivable$552,875$384,364▼ $168,511
Investments in Publicly Traded Securities$246,118$248,120▲ $2,002
Inventories for Sale or Use$28,244$31,247▲ $3,003
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$3,732,744$3,517,988▼ $214,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,723$292,339▼ $76,384
Accounts Payable and Accrued Expenses$68,745$80,016▲ $11,271
Total Liabilities$437,468$372,355▼ $65,113
Net Assets / Fund Balance
Unrestricted Net Assets$3,276,189$3,126,506▼ $149,683
Temporarily Rstr Net Assets$19,087$19,127▲ $40
Total Net Assets Fund Balance$3,295,276$3,145,633▼ $149,643
Total Liabilities and Net Assets / Fund Balance$3,732,744$3,517,988▼ $214,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,130$2,169,046-
Land$108,647--
Equipment$212,443$725,401-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Thomas BeckPresident
David E BrotskiDirector
Iris JacobsonDirector
Mary DelikatDirector
Mike RassDirector
William BriederDirector
Mary O SalesSecretary
Jane VossTreasurer
Robert E VogtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100
Program Service Revenue
$3,246,744
Investment Income
$5,120
Other Revenue
$127,590
All Other Contributions
$10,000
Change in Net Assets
$-149,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,389,554
Total Revenue per Audited Statements
$3,389,554
Total Revenue per Form 990
$3,389,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,081
Other Expenses$744,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,170$415,343-$2,078,513
Fees for Services Other$535,468$9,028-$544,496
Other Employee Benefits$350,316$87,579-$437,895
Payroll Taxes$152,884$38,221-$191,105
Other Expenses$104,318$26,080-$130,398
Pension Plan Contributions$70,054$17,514-$87,568
Insurance$14,113$9,660-$23,773
Fees for Services Accounting$11,500$600-$12,100
Office Expenses$6,618$4,238-$10,856
Interest-$9,545-$9,545
Conferences and Meetings$5,622$553-$6,175
Travel$1,411$2,376-$3,787
Advertising$2,986--$2,986
Total Functional Expenses$2,918,460$620,737$0$3,539,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,539,197
Total Expenses per Audited Statements$3,539,197
Total Expenses per Form 990$3,539,197
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-0991818
Phone
9207258241

Signing Officer

Name
Maragaret Winn
Title
Executive Director
Phone
9207258241
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Winn
Formed
1962
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
460

Preparer

Preparer
Greg Malkowsky CPA
Phone
9204261040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Equipment rental 4,092 1,023 0 expendable furnishings 3,294 182 0 telephone 8,529 2,272 0 purchased transportation 335,884 0 0 dues & subscriptions 8,229 2,493 0 professional supplies 13,277 0 0 program - other 6,862 3,058 0 utilities 59,475 0 0 repairs 86,788 0 0 sheltered employee activites 8,983 0 0 supplies 55 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt for federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business activity. The organization believes that it has appropriate support for any positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix395 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03251864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04609072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04740996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04322511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03835009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020759452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01235061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01235061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt022030721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04497025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04633170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04740996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04324511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03835019
IRS990ScheduleA/Total509Grp/TotalAmt022030721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04502145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04639186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04749120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04334663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03847258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022072372
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01534130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02169046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03703176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0937844
IRS990ScheduleD/ExpensesSubtotalAmt03539197
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108647
IRS990ScheduleD/RevenueSubtotalAmt03389554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FOR FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855220
IRS990ScheduleD/TotalExpensesPerForm990Amt03539197
IRS990ScheduleD/TotalRevenuePerForm990Amt03389554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03389554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03539197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS RESPONSIBLE FOR DOCUMENTING ENFORCEMENT BY SECURING ACKNOWLEDGEMENTS FROM THE NECESSARY PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 4,092 1,023 0 EXPENDABLE FURNISHINGS 3,294 182 0 TELEPHONE 8,529 2,272 0 PURCHASED TRANSPORTATION 335,884 0 0 DUES & SUBSCRIPTIONS 8,229 2,493 0 PROFESSIONAL SUPPLIES 13,277 0 0 PROGRAM - OTHER 6,862 3,058 0 UTILITIES 59,475 0 0 REPAIRS 86,788 0 0 SHELTERED EMPLOYEE ACTIVITES 8,983 0 0 SUPPLIES 55 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019127
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03732744
IRS990/TotalAssetsEOYAmt03517988
IRS990/TotalAssetsGrp/BOYAmt03732744
IRS990/TotalAssetsGrp/EOYAmt03517988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010100
IRS990/TotalEmployeeCnt0460
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02918460
IRS990/TotalFunctionalExpensesGrp/TotalAmt03539197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437468
IRS990/TotalLiabilitiesEOYAmt0372355
IRS990/TotalLiabilitiesGrp/BOYAmt0437468
IRS990/TotalLiabilitiesGrp/EOYAmt0372355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03295276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03145633
IRS990/TotalProgramServiceExpensesAmt02918460
IRS990/TotalProgramServiceRevenueAmt03246744
IRS990/TotalRevenueGrp/ExclusionAmt0127590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03251864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03389554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03732744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03517988
IRS990/TravelGrp/ManagementAndGeneralAmt02376
IRS990/TravelGrp/ProgramServicesAmt01411
IRS990/TravelGrp/TotalAmt03787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03276189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03126506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101040 BREEZEWOOD LANE
IRS990/USAddress/City0NEENAH
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054956
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAKESIDEPACKAGINGPLUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARAGARET WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207258241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESIDE PACKAGING PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0390991818
ReturnHeader/Filer/PhoneNum09207258241
ReturnHeader/Filer/USAddress/AddressLine101040 BREEZEWOOD LANE
ReturnHeader/Filer/USAddress/City0NEENAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101750 WEST POINTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054903
ReturnHeader/PreparerPersonGrp/PhoneNum09204261040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MALKOWSKY CPA
ReturnHeader/ReturnTs02014-05-12T10:56:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,517,988
Liabilities
$372,355
Net assets
$3,145,633
Revenue
$3,389,554
Expenses
$3,539,197
Net income
-$149,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.66$4.74$5.09$5.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.54$4.87$4.16$4.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.87$4.87$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.11$3.85$3.65$3.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.14$3.72$4.39$3.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$4.76$4.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.79$4.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.25$3.10$4.65$4.63$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.35$3.11$4.42$4.45$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.38$3.15$4.56$4.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.37$3.15$3.39$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.30$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.15