Civic Intelligence

Chamber of Commerce of Shell Knob

990EZ • Fiscal year 2014 • EIN 43-1315519

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

PO Box 19365747

(417) 858-3300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$89,289

Up $20,454 (+30%) from 2013

Net Assets

Up

$88,204

Up $19,960 (+29%) from 2013

Liabilities

Up

$1,085

Up $494 (+84%) from 2013

Revenue

Up

$85,462

Up $11,829 (+16%) from 2013

Expenses

Up

$65,499

Up $1,971 (+3.1%) from 2013

Net Income

Up

$19,963

Up $9,858 (+98%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $52,017Liabilities 2011: $8232011Assets 2012: $58,636Liabilities 2012: $497Net Assets 2012: $58,1392012Assets 2013: $68,835Liabilities 2013: $591Net Assets 2013: $68,2442013Assets 2014: $89,289Liabilities 2014: $1,085Net Assets 2014: $88,2042014Assets 2015: $108,469Liabilities 2015: $1,395Net Assets 2015: $107,0742015Assets 2016: $73,095Liabilities 2016: $1,892Net Assets 2016: $71,2032016Assets 2017: $63,408Liabilities 2017: $1,854Net Assets 2017: $61,5542017Assets 2018: $54,794Liabilities 2018: $1,854Net Assets 2018: $52,9402018Assets 2019: $54,336Liabilities 2019: $1,854Net Assets 2019: $52,4822019Assets 2020: $51,412Liabilities 2020: $6,000Net Assets 2020: $45,4122020Assets 2021: $25,269Liabilities 2021: $156Net Assets 2021: $25,1132021Assets 2022: $55,967Liabilities 2022: $716Net Assets 2022: $55,2512022Assets 2023: $29,576Liabilities 2023: $6802023Assets 2024: $25,810Liabilities 2024: $658Net Assets 2024: $25,1522024

Highlighted filing

2014

Assets$89,289
Liabilities$1,085
Net Assets$88,204

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,708Expenses 2011: $51,484Net Income 2011: $1,2242011Revenue 2012: $61,154Expenses 2012: $54,209Net Income 2012: $6,9452012Revenue 2013: $73,633Expenses 2013: $63,528Net Income 2013: $10,1052013Revenue 2014: $85,462Expenses 2014: $65,499Net Income 2014: $19,9632014Revenue 2015: $88,049Expenses 2015: $69,178Net Income 2015: $18,8712015Revenue 2016: $34,464Expenses 2016: $70,335Net Income 2016: -$35,8712016Revenue 2017: $46,542Expenses 2017: $56,190Net Income 2017: -$9,6482017Revenue 2018: $49,338Expenses 2018: $57,951Net Income 2018: -$8,6132018Revenue 2019: $59,104Expenses 2019: $59,562Net Income 2019: -$4582019Revenue 2020: $57,358Expenses 2020: $64,428Net Income 2020: -$7,0702020Revenue 2021: $28,687Expenses 2021: $54,989Net Income 2021: -$26,3022021Revenue 2022: $81,974Expenses 2022: $51,836Net Income 2022: $30,1382022Revenue 2023: $32,246Expenses 2023: $58,600Net Income 2023: -$26,3542023Revenue 2024: $47,895Expenses 2024: $51,643Net Income 2024: -$3,7482024

Highlighted filing

2014

Revenue$85,462
Expenses$65,499
Net Income$19,963
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$127,702
Mission and Program Overview

Mission

The chamber sponsors community activities such as boat shows, 4th of july festivities, golf tournaments, etc. To promote community spirit and improve commerce.

Program Services

DescriptionGrantsExpenses
BROCHURES, MAPS, ETC. ARE PRINTED WITH LOCAL ADVERTISING THEREIN. THESE PRINTED MATERIALS ARE DISTRIBUTED TO THE PUBLIC TO PROMOTE TOURISM AND TRADE IN THE AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER PINNELLTreasurerPT$0--
PAT BINGLEYPresidentPT$0--
DAVE FIELDERBoard Member-$0--
HOWARD TRIMBLEBoard Member-$0--
KELLY PROHASKABoard MemberPT$0--
JOHN COONRODBoard Member-$0--
MARK DAVISVice Preside-$0--
CLYDE LOBBSecretary-$0--
SUZY ANGLIMBoard Member-$0--
VONDA BOGGSBoard Member-$0--
CINDY INMANBoard Member-$0--
BILL WRIGHTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,450$98,450$13,996$84,454
Total Events$98,450$98,450$42,240$56,210
Filing and Contact Details

Filer

EIN
43-1315519
Phone
4178583300

Signing Officer

Name
Roger Pinnell
Title
Treasurer
Phone
4178583300
Signed
2015-02-13

Preparer

Preparer
Jeffery G Shore
Phone
4178770505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising advertising expense - f/r 3,207 travel - f/r 3,038 expenses advertising expense - mgt 6,215 office expenses 2,855 travel - mgt 452 insurance 2,070 non-investment depreciation 191 total 18,028

Form 990-ez, Part II, Line 24

Equipment 9,529 9,529 less accumulated depreciation 5,913 6,104 total 3,616 3,425

Form 990-ez, Part II, Line 26

Payroll liabilities 591 1,085

Form 990-ez, Part III

The chamber sponsors community activities such as boat shows, 4th of july festivities, golf tournaments, etc. To promote community spirit and improve commerce.

Form 990-ez, Part IV

Land and buildings of 10 at the end of year on line 23, column b, is a ballfield that was transferred to the chamber from shell knob school. There is a deed restriction on the land that it must be retained for the benefit of the children of the community. Therefore, the land is recorded at the purchase price of 10.

Raw XML Appendix177 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/PersonNm0ROGER PINNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT BINGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVE FIELDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOWARD TRIMBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KELLY PROHASKA
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN COONROD
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7CLYDE LOBB
CompensationExplanation/CompensationExplanationGrp/PersonNm8SUZY ANGLIM
CompensationExplanation/CompensationExplanationGrp/PersonNm9VONDA BOGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm10CINDY INMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm11BILL WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHAMBER OF COMMERCE OF SHELL KNOB
IRS990EZ/BooksInCareOfDetail/PhoneNum04178583300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELL KNOB
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089289
IRS990EZ/FundraisingGrossIncomeAmt098450
IRS990EZ/GrossReceiptsAmt0127702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt010
IRS990EZ/LandAndBuildingsGrp/EOYAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029207
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088204
IRS990EZ/OccupancyRentUtltsAndMaintAmt06197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.25
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER PINNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE FIELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY PROHASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN COONROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLYDE LOBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZY ANGLIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VONDA BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03425
IRS990EZ/OtherExpensesTotalAmt018028
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHAMBER SPONSORS COMMUNITY ACTIVITIES SUCH AS BOAT SHOWS, 4TH OF JULY FESTIVITIES, GOLF TOURNAMENTS, ETC. TO PROMOTE COMMUNITY SPIRIT AND IMPROVE COMMERCE.
IRS990EZ/PrintingPublicationsPostageAmt010175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROCHURES, MAPS, ETC. ARE PRINTED WITH LOCAL ADVERTISING THEREIN. THESE PRINTED MATERIALS ARE DISTRIBUTED TO THE PUBLIC TO PROMOTE TOURISM AND TRADE IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030249
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt042240
IRS990EZ/SpecialEventsNetIncomeLossAmt056210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065499
IRS990EZ/TotalRevenueAmt085462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELLKNOB.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098450
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ADVERTISING EXPENSE - F/R 3,207 TRAVEL - F/R 3,038 EXPENSES ADVERTISING EXPENSE - MGT 6,215 OFFICE EXPENSES 2,855 TRAVEL - MGT 452 INSURANCE 2,070 NON-INVESTMENT DEPRECIATION 191 TOTAL 18,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,529 9,529 LESS ACCUMULATED DEPRECIATION 5,913 6,104 TOTAL 3,616 3,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 591 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAMBER SPONSORS COMMUNITY ACTIVITIES SUCH AS BOAT SHOWS, 4TH OF JULY FESTIVITIES, GOLF TOURNAMENTS, ETC. TO PROMOTE COMMUNITY SPIRIT AND IMPROVE COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND AND BUILDINGS OF 10 AT THE END OF YEAR ON LINE 23, COLUMN B, IS A BALLFIELD THAT WAS TRANSFERRED TO THE CHAMBER FROM SHELL KNOB SCHOOL. THERE IS A DEED RESTRICTION ON THE LAND THAT IT MUST BE RETAINED FOR THE BENEFIT OF THE CHILDREN OF THE COMMUNITY. THEREFORE, THE LAND IS RECORDED AT THE PURCHASE PRICE OF 10.
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 IV
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PINNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178583300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMBER OF COMMERCE OF SHELL KNOB
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0431315519
ReturnHeader/Filer/PhoneNum04178583300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 193
ReturnHeader/Filer/USAddress/City0SHELL KNOB
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205694382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSH RAMLOW & SHORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103854 SOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0658075285
ReturnHeader/PreparerPersonGrp/PhoneNum04178770505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE
ReturnHeader/ReturnTs02015-02-13T17:48:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
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.$0.26$0.01$0.25$0.48$0.52$0.04
2023Summary only. Only limited summary data is available for this year.$0.30$0.01$0.32$0.59$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.82$0.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.55$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.57$0.64$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.59$0.60$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.49$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.47$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.34$0.70$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.88$0.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.85$0.65$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.74$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.53$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits