Civic Intelligence

Birch and Cedars Inc C/O Center for Develop Disabled

990EZ • Fiscal year 2014 • EIN 43-1298148

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 30, 2014

1010 West 39th Street64111

(816) 531-0045

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$371,945

Down $55,857 (-13%) from 2013

Net Assets

Down

$52,232

Down $30,326 (-37%) from 2013

Liabilities

Down

$319,713

Down $25,531 (-7.4%) from 2013

Revenue

Down

$117,025

Down $20,140 (-15%) from 2013

Expenses

Up

$147,351

Up $5,082 (+3.6%) from 2013

Net Income

Down

-$30,326

Down $25,222 (-494%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $464,742Liabilities 2011: $392,368Net Assets 2011: $72,3742011Assets 2012: $462,059Liabilities 2012: $374,397Net Assets 2012: $87,6622012Assets 2013: $427,802Liabilities 2013: $345,244Net Assets 2013: $82,5582013Assets 2014: $371,945Liabilities 2014: $319,713Net Assets 2014: $52,2322014Assets 2015: $325,273Liabilities 2015: $299,078Net Assets 2015: $26,1952015Assets 2016: $279,675Liabilities 2016: $276,939Net Assets 2016: $2,7362016Assets 2017: $259,373Liabilities 2017: $272,452Net Assets 2017: -$13,0792017Assets 2018: $226,874Liabilities 2018: $265,204Net Assets 2018: -$38,3302018Assets 2019: $201,391Liabilities 2019: $243,985Net Assets 2019: -$42,5942019Assets 2020: $158,673Liabilities 2020: $226,991Net Assets 2020: -$68,3182020Assets 2021: $139,983Liabilities 2021: $223,389Net Assets 2021: -$83,4062021Assets 2022: $137,956Liabilities 2022: $268,873Net Assets 2022: -$130,9172022Assets 2023: $129,802Liabilities 2023: $290,189Net Assets 2023: -$160,3872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$371,945
Liabilities$319,713
Net Assets$52,232

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $154,246Expenses 2011: $143,716Net Income 2011: $10,5302011Revenue 2012: $158,310Expenses 2012: $143,022Net Income 2012: $15,2882012Revenue 2013: $137,165Expenses 2013: $142,269Net Income 2013: -$5,1042013Revenue 2014: $117,025Expenses 2014: $147,351Net Income 2014: -$30,3262014Revenue 2015: $127,187Expenses 2015: $153,224Net Income 2015: -$26,0372015Revenue 2016: $132,518Expenses 2016: $155,977Net Income 2016: -$23,4592016Revenue 2017: $131,361Expenses 2017: $147,176Net Income 2017: -$15,8152017Revenue 2018: $120,957Expenses 2018: $146,208Net Income 2018: -$25,2512018Revenue 2019: $121,887Expenses 2019: $126,151Net Income 2019: -$4,2642019Revenue 2020: $119,383Expenses 2020: $145,107Net Income 2020: -$25,7242020Revenue 2021: $107,911Expenses 2021: $122,999Net Income 2021: -$15,0882021Revenue 2022: $78,881Expenses 2022: $126,392Net Income 2022: -$47,5112022Revenue 2023: $53,423Expenses 2023: $82,893Net Income 2023: -$29,4702023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$117,025
Expenses$147,351
Net Income-$30,326
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$117,025
Mission and Program Overview

Mission

Birch house and the cedars are two 10-unit apartment (20-units total) facilities for individuals with developmental disabilities.

Program Services

DescriptionGrantsExpenses
BIRCH HOUSE AND THE CEDARS ARE TWO 10-UNIT APARTMENT (20 UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.-$126,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BREEDPresident-$0--
ANGELA KUHLMANTreasurer-$0--
RUDY ARREDONDOMember-$0--
ELIZABETH KRAHSecretary-$0--
PETER FRICKMember-$0--
MARK ARNESMANVice Preside-$0--
B JEROME WHEELERMember-$0--
KARRIE DUKEMember-$0--
SARAH MUDDExecutive Di-$0--
Filing and Contact Details

Filer

EIN
43-1298148
Phone
8165310045

Signing Officer

Name
Sarah Mudd
Title
Executive Director
Phone
8165310045
Signed
2014-06-30

Preparer

Preparer
Scott W Allen
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,873 information technology 528 mortgage interest 29,213 insurance 9,126 non-investment depreciation 27,604 total 68,344

Form 990-ez, Part II, Line 24

Equipment & furniture 71,612 71,612 less accumulated depreciation 46,569 51,054 total 25,043 20,558

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,618 10,503 unsecured notes and loans payable 327,900 305,283 tenant security deposit 3,726 3,927

Form 990-ez, Part III

Birch house and the cedars are two 10-unit apartment (20-units total) facilities for individuals with developmental disabilities.

Form 990-ez, Part III, Line 28

Birch house and the cedars are two 10-unit apartment (20 units total) facilities for individuals with developmental disabilities located in kansas city, missouri. It was constructed and is operated under section 202 of the national housing act and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES BREED
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGELA KUHLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUDY ARREDONDO
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZABETH KRAH
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETER FRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK ARNESMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6B JEROME WHEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm7KARRIE DUKE
CompensationExplanation/CompensationExplanationGrp/PersonNm8SARAH MUDD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CENTER FOR DEVELOPMENTALLY DISABLED
IRS990EZ/BooksInCareOfDetail/PhoneNum08165310045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101010 WEST 39TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0427802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371945
IRS990EZ/GrossReceiptsAmt0117025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223627
IRS990EZ/LandAndBuildingsGrp/EOYAmt0206642
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052232
IRS990EZ/OccupancyRentUtltsAndMaintAmt058167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA KUHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUDY ARREDONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK ARNESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6B JEROME WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARRIE DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH MUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020558
IRS990EZ/OtherExpensesTotalAmt068344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIRCH HOUSE AND THE CEDARS ARE TWO 10-UNIT APARTMENT (20-UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramServiceRevenueAmt059048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIRCH HOUSE AND THE CEDARS ARE TWO 10-UNIT APARTMENT (20 UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0345244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0319713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147351
IRS990EZ/TotalProgramServiceExpensesAmt0126831
IRS990EZ/TotalRevenueAmt0117025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0424719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424719
IRS990ScheduleA/TotalSupportAmt0425880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,873 INFORMATION TECHNOLOGY 528 MORTGAGE INTEREST 29,213 INSURANCE 9,126 NON-INVESTMENT DEPRECIATION 27,604 TOTAL 68,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & FURNITURE 71,612 71,612 LESS ACCUMULATED DEPRECIATION 46,569 51,054 TOTAL 25,043 20,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,618 10,503 UNSECURED NOTES AND LOANS PAYABLE 327,900 305,283 TENANT SECURITY DEPOSIT 3,726 3,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIRCH HOUSE AND THE CEDARS ARE TWO 10-UNIT APARTMENT (20-UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIRCH HOUSE AND THE CEDARS ARE TWO 10-UNIT APARTMENT (20 UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08165310045
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIRCH AND CEDARS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CENTER FOR DEVELOP DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0431298148
ReturnHeader/Filer/PhoneNum08165310045
ReturnHeader/Filer/USAddress/AddressLine101010 WEST 39TH STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104600 MADISON STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W ALLEN
ReturnHeader/ReturnTs02014-09-10T15:29:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
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$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.90$1.60$0.53$0.83$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.69$1.31$0.79$1.26$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.23$0.83$1.08$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.59$2.27$0.68$1.19$1.45$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.44$0.43$1.22$1.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.65$0.38$1.21$1.46$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.72$0.13$1.31$1.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.77$0.03$1.33$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.99$0.26$1.27$1.53$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.72$3.20$0.52$1.17$1.47$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.45$0.83$1.37$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.74$0.88$1.58$1.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.92$0.72$1.54$1.44$0.11