Civic Intelligence

Watermans Dream Inc.

990EZ • Fiscal year 2014 • EIN 42-1606959

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

210 79th Street FrontVirginia Beach, VA 23451

(757) 339-3995

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

24th percentile

-9.2%

Higher net margin than 24% 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

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$180,430

Down $10,641 (-5.6%) from 2013

Net Assets

Down

$180,430

Down $10,641 (-5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$115,966

Down $27,330 (-19%) from 2013

Expenses

Down

$126,607

Down $16,894 (-12%) from 2013

Net Income

Down

-$10,641

Down $10,436 (-5091%) 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 2010: $89,684Liabilities 2010: $0Net Assets 2010: $89,6842010Assets 2011: $149,460Liabilities 2011: $0Net Assets 2011: $149,4602011Assets 2012: $191,276Liabilities 2012: $0Net Assets 2012: $191,2762012Assets 2013: $191,071Liabilities 2013: $0Net Assets 2013: $191,0712013Assets 2014: $180,430Liabilities 2014: $0Net Assets 2014: $180,4302014Assets 2015: $96,616Liabilities 2015: $0Net Assets 2015: $96,6162015Assets 2016: $100,386Liabilities 2016: $0Net Assets 2016: $100,3862016Assets 2017: $86,112Liabilities 2017: $02017Assets 2018: $81,812Liabilities 2018: $02018Assets 2019: $122,469Liabilities 2019: $0Net Assets 2019: $122,4692019Assets 2020: $17,583Liabilities 2020: $0Net Assets 2020: $17,5832020Assets 2021: $20,745Liabilities 2021: $0Net Assets 2021: $20,7452021

Highlighted filing

2014

Assets$180,430
Liabilities$0
Net Assets$180,430

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $107,024Expenses 2010: $73,696Net Income 2010: $33,3282010Revenue 2011: $163,525Expenses 2011: $103,749Net Income 2011: $59,7762011Revenue 2012: $166,683Expenses 2012: $124,867Net Income 2012: $41,8162012Revenue 2013: $143,296Expenses 2013: $143,501Net Income 2013: -$2052013Revenue 2014: $115,966Expenses 2014: $126,607Net Income 2014: -$10,6412014Revenue 2015: $71,874Expenses 2015: $155,688Net Income 2015: -$83,8142015Revenue 2016: $87,228Expenses 2016: $83,458Net Income 2016: $3,7702016Revenue 2017: $65,391Expenses 2017: $79,665Net Income 2017: -$14,2742017Revenue 2018: $80,157Expenses 2018: $84,457Net Income 2018: -$4,3002018Revenue 2019: $155,024Expenses 2019: $117,727Net Income 2019: $37,2972019Revenue 2020: $20,413Expenses 2020: $125,299Net Income 2020: -$104,8862020Revenue 2021: $12,881Expenses 2021: $9,719Net Income 2021: $3,1622021

Highlighted filing

2014

Revenue$115,966
Expenses$126,607
Net Income-$10,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$115,966
Mission and Program Overview

Mission

To raise funds for the benefit of disadvantaged children

Program Services

DescriptionGrantsExpenses
SURFERS HEALING - TWO DAY SURF CAMP FOR CHILDREN WITH AUTISM.$13,000$45,327
TEAM HOYT VB - STRIVES TO HELP THOSE WHO ARE PHYSICALLY DISABLED BECOME ACTIVE MEMBERS OF THE COMMUNITY BY PROVIDING THEM A MEANS TO PARTICIPATE IN RACES, MARATHONS, AND TRIATHOLONS ACROSS THE COUNTRY.$10,000$35,368
WAVE WARRIORS SURF CAMP - FUN AND THERAPEUTIC FAMILY WEEKEND GETAWAY IN VIRGINIA BEACH FOR INJURED SERVICE MEMBERS AND THEIR FAMILIES.$500$15,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAH STANDINGDirectorPT$0--
VIRGINIA COHENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Guardian Angels Fund Inc Dbabarrels of Fun
EIN
42-1606959
Phone
7573393995
Address
210 79TH STREET FRONT, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Virginia Cohen
Title
Executive Director
Phone
7573393995
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Patrick L Shuler CPA
Phone
7576245100
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 123.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program for autistic children. Grantee name: surfers healing foundation. Grantee address: p.o. Box 1267 san juan capistrano, ca 92693. Date of gift: 08/07/14. Amount given: 13,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: home for disabled children. Grantee name: st mary's auxiliary home camp. Grantee address: 6171 kempsville circle norfolk, va 23502. Date of gift: 09/22/14. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to build awareness about america's special needs community. Grantee name: lifenet. Grantee address: 5809 ward ct virginia beach, va 23455. Date of gift: 02/19/14. Amount given: 2,510.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to help provide activities for disabled kids. Grantee name: equikids. Grantee address: 2626 heritage park dr virginia beach, va 23456. Date of gift: 07/15/14. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program for wounded veterans. Grantee name: wags for warriors. Grantee address: 720 lord dunmore drive virginia beach, va 23464. Date of gift: 08/07/14. Amount given: 500. Total included on form 990-ez, line 10: 26,010.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,496.

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

Description: taxes and licenses. Amount: 722. Description: office expense. Amount: 4,228. Description: program supplies and expense. Amount: 72,411. Total to form 990-ez, line 16: 77,361.

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

Description: other depreciable assets. Beg. Of year amount: 10,538. End of year amount: 5,042.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07573393995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 79TH STREET FRONT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180430
IRS990EZ/OccupancyRentUtltsAndMaintAmt05496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAH STANDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05042
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE BENEFIT OF DISADVANTAGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SURFERS HEALING - TWO DAY SURF CAMP FOR CHILDREN WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WAVE WARRIORS SURF CAMP - FUN AND THERAPEUTIC FAMILY WEEKEND GETAWAY IN VIRGINIA BEACH FOR INJURED SERVICE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEAM HOYT VB - STRIVES TO HELP THOSE WHO ARE PHYSICALLY DISABLED BECOME ACTIVE MEMBERS OF THE COMMUNITY BY PROVIDING THEM A MEANS TO PARTICIPATE IN RACES, MARATHONS, AND TRIATHOLONS ACROSS THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235368
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126607
IRS990EZ/TotalProgramServiceExpensesAmt096462
IRS990EZ/TotalRevenueAmt0115966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SURFERSHEALINGVB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0699873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700958
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM FOR AUTISTIC CHILDREN. GRANTEE NAME: SURFERS HEALING FOUNDATION. GRANTEE ADDRESS: P.O. BOX 1267 SAN JUAN CAPISTRANO, CA 92693. DATE OF GIFT: 08/07/14. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HOME FOR DISABLED CHILDREN. GRANTEE NAME: ST MARY'S AUXILIARY HOME CAMP. GRANTEE ADDRESS: 6171 KEMPSVILLE CIRCLE NORFOLK, VA 23502. DATE OF GIFT: 09/22/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TO BUILD AWARENESS ABOUT AMERICA'S SPECIAL NEEDS COMMUNITY. GRANTEE NAME: LIFENET. GRANTEE ADDRESS: 5809 WARD CT VIRGINIA BEACH, VA 23455. DATE OF GIFT: 02/19/14. AMOUNT GIVEN: 2,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TO HELP PROVIDE ACTIVITIES FOR DISABLED KIDS. GRANTEE NAME: EQUIKIDS. GRANTEE ADDRESS: 2626 HERITAGE PARK DR VIRGINIA BEACH, VA 23456. DATE OF GIFT: 07/15/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: PROGRAM FOR WOUNDED VETERANS. GRANTEE NAME: WAGS FOR WARRIORS. GRANTEE ADDRESS: 720 LORD DUNMORE DRIVE VIRGINIA BEACH, VA 23464. DATE OF GIFT: 08/07/14. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DEPRECIATION. AMOUNT: 5,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: TAXES AND LICENSES. AMOUNT: 722. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,228. DESCRIPTION: PROGRAM SUPPLIES AND EXPENSE. AMOUNT: 72,411. TOTAL TO FORM 990-EZ, LINE 16: 77,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,538. END OF YEAR AMOUNT: 5,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07573393995
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN ANGELS FUND INC DBABARRELS OF FUN
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0421606959
ReturnHeader/Filer/PhoneNum07573393995
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 79TH STREET FRONT
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576245100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L SHULER CPA
ReturnHeader/ReturnTs02015-11-16T15:02:17-06:00
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
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.20$1.25$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.55$1.18$0.37
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.80$0.84$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.65$0.80$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.72$1.56$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.16$1.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.43$1.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.67$1.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.64$1.04$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.07$0.74$0.33