Civic Intelligence

St Joseph Area Sheet Metal Workers Joint Apprenticeship & Training Fund

990EZ • Fiscal year 2014 • EIN 43-1466344

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

PO Box 895St Joseph, MO 64502

(816) 676-1234

Siviq Scores

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

Liabilities / Assets

90th percentile

0.15x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$10,955

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$280,500

Down $20,121 (-6.7%) from 2013

Net Assets

Down

$237,338

Down $8,505 (-3.5%) from 2013

Liabilities

Down

$43,162

Down $11,616 (-21%) from 2013

Revenue

Up

$109,536

Up $876 (+0.8%) from 2013

Expenses

Up

$119,602

Up $1,315 (+1.1%) from 2013

Net Income

Down

-$10,066

Down $439 (-4.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $280,089Liabilities 2010: $83,820Net Assets 2010: $196,2692010Assets 2011: $308,068Liabilities 2011: $73,523Net Assets 2011: $234,5452011Assets 2012: $326,078Liabilities 2012: $66,733Net Assets 2012: $259,3452012Assets 2013: $300,621Liabilities 2013: $54,778Net Assets 2013: $245,8432013Assets 2014: $280,500Liabilities 2014: $43,162Net Assets 2014: $237,3382014Assets 2015: $257,881Liabilities 2015: $39,418Net Assets 2015: $218,4632015Assets 2016: $271,604Liabilities 2016: $39,023Net Assets 2016: $232,5812016Assets 2017: $306,733Liabilities 2017: $38,626Net Assets 2017: $268,1072017Assets 2018: $314,731Liabilities 2018: $37,863Net Assets 2018: $276,8682018Assets 2019: $319,276Liabilities 2019: $51,990Net Assets 2019: $267,2862019Assets 2020: $339,111Liabilities 2020: $43,068Net Assets 2020: $296,0432020Assets 2021: $360,402Liabilities 2021: $39,894Net Assets 2021: $320,5082021Assets 2022: $671,710Liabilities 2022: $333,660Net Assets 2022: $338,0502022Assets 2023: $671,658Liabilities 2023: $326,396Net Assets 2023: $345,2622023Assets 2024: $610,371Liabilities 2024: $319,638Net Assets 2024: $290,7332024

Highlighted filing

2014

Assets$280,500
Liabilities$43,162
Net Assets$237,338

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $92,6142010Revenue 2011: $119,254Expenses 2011: $81,638Net Income 2011: $37,6162011Expenses 2012: $98,5012012Revenue 2013: $108,660Expenses 2013: $118,287Net Income 2013: -$9,6272013Revenue 2014: $109,536Expenses 2014: $119,602Net Income 2014: -$10,0662014Revenue 2015: $108,671Expenses 2015: $126,621Net Income 2015: -$17,9502015Revenue 2016: $117,500Expenses 2016: $103,222Net Income 2016: $14,2782016Revenue 2017: $133,046Expenses 2017: $98,823Net Income 2017: $34,2232017Revenue 2018: $124,141Expenses 2018: $113,622Net Income 2018: $10,5192018Revenue 2019: $111,910Expenses 2019: $126,942Net Income 2019: -$15,0322019Revenue 2020: $142,541Expenses 2020: $114,315Net Income 2020: $28,2262020Revenue 2021: $155,783Expenses 2021: $128,658Net Income 2021: $27,1252021Revenue 2022: $155,221Expenses 2022: $132,348Net Income 2022: $22,8732022Revenue 2023: $191,817Expenses 2023: $186,868Net Income 2023: $4,9492023Revenue 2024: $159,866Expenses 2024: $214,395Net Income 2024: -$54,5292024

Highlighted filing

2014

Revenue$109,536
Expenses$119,602
Net Income-$10,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$124,641
Mission and Program Overview

Mission

Provide for the recruitment, instruction, and training in sheet metal.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING FOR APPRENTICES AND INSTRUCTORS THAT INVOLVE ATTENDING SEMINARS AND TRAINING PERTINENT FOR THE COORDINATOR, INSTRUCTORS AND COMMITTEE MEMBERS TO IMPROVE THEIR SKILL LEVEL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATCHITY JAMES AChairman/Apprentice Coord.PT$10,955-$10,955
GEMMELL JAYTrustee-$0--
DRAGOO MIKETrustee-$0--
GILMORE CHRISTrustee-$0--
GLOGGNER PHILTrustee-$0--
HAMMAN BRICETrustee-$0--
MOPPIN DARRELLTrustee-$0--
HAUSMAN JAMES JRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
St Joseph Area Sheet Metal Workers
EIN
43-1466344
Phone
8166761234
Address
PO BOX 895, ST JOSEPH, MO 64502

Signing Officer

Name
James J Hausman
Title
Recording Secretary
Phone
8166761234
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2301 VILLAGE DRIVE, ST JOSEPH, MO 64506
Preparer
Tim Reynolds CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 49. Description: dividend income. Amount: 1,656. Total included on form 990-ez, line 4: 1,705.

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

Description: depreciation. Amount: 10,084. Description: supplies. Amount: 8,227. Description: advertising. Amount: 4,400. Description: contest expenses. Amount: 3,250. Description: travel. Amount: 1,963. Description: seminar expenses. Amount: 260. Total to form 990-ez, line 16: 28,184.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 1,561.

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

Description: accounts receivable. Beg. Of year amount: 15,571. End of year amount: 8,441. Description: prepaid expenses. Beg. Of year amount: 5,568. End of year amount: 5,640. Description: publicly traded securities. Beg. Of year amount: 69,914. End of year amount: 56,370.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 8,251. End of year amount: 8,159. Description: secured mortgages and notes payable. Beg. Of year amount: 46,527. End of year amount: 35,003.

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt018493
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES A ATCHITY
IRS990EZ/BooksInCareOfDetail/PhoneNum08166761234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104378
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015105
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010848
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0453
IRS990EZ/GrossReceiptsAmt0124641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01705
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185579
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175495
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237338
IRS990EZ/OccupancyRentUtltsAndMaintAmt024397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEMMELL JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DRAGOO MIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILMORE CHRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLOGGNER PHIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAMMAN BRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOPPIN DARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAUSMAN JAMES J
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ATCHITY JAMES A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN/APPRENTICE COORD.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070451
IRS990EZ/OtherChangesInNetAssetsAmt01561
IRS990EZ/OtherExpensesTotalAmt028184
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR THE RECRUITMENT, INSTRUCTION, AND TRAINING IN SHEET METAL.
IRS990EZ/PrintingPublicationsPostageAmt03405
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING FOR APPRENTICES AND INSTRUCTORS THAT INVOLVE ATTENDING SEMINARS AND TRAINING PERTINENT FOR THE COORDINATOR, INSTRUCTORS AND COMMITTEE MEMBERS TO IMPROVE THEIR SKILL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034275
IRS990EZ/SaleOfAssetsGrossAmt015558
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043162
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0119602
IRS990EZ/TotalRevenueAmt0109536
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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: 49. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,656. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,084. DESCRIPTION: SUPPLIES. AMOUNT: 8,227. DESCRIPTION: ADVERTISING. AMOUNT: 4,400. DESCRIPTION: CONTEST EXPENSES. AMOUNT: 3,250. DESCRIPTION: TRAVEL. AMOUNT: 1,963. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 28,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,571. END OF YEAR AMOUNT: 8,441. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,568. END OF YEAR AMOUNT: 5,640. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 69,914. END OF YEAR AMOUNT: 56,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,251. END OF YEAR AMOUNT: 8,159. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 46,527. END OF YEAR AMOUNT: 35,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J HAUSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDING SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08166761234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH AREA SHEET METAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT APPRENTICESHIP & TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0431466344
ReturnHeader/Filer/PhoneNum08166761234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 895
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 VILLAGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162328441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM REYNOLDS CPA
ReturnHeader/ReturnTs02015-10-09T10:07:59-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.20$2.91$1.60$2.14$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$3.26$3.45$1.92$1.87$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.34$3.38$1.55$1.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.40$3.21$1.56$1.29$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.43$2.96$1.43$1.14$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.52$2.67$1.12$1.27$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.38$2.77$1.24$1.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.39$2.68$1.33$0.99$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.39$2.33$1.18$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.39$2.18$1.09$1.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.43$2.37$1.10$1.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.55$2.46$1.09$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.67$2.59$0.99
2011Summary only. Only limited summary data is available for this year.$3.08$0.74$2.35$1.19$0.82$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.84$1.96$0.93