Civic Intelligence

Community Betterment Association of Pleasant Hill Incorporated

990EZ • Fiscal year 2014 • EIN 43-1554198

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

203 Paul StreetPleasant Hill, MO 64080

(816) 540-3135

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

70th percentile

14%

Higher net margin than 70% 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

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$296,837

Up $11,124 (+3.9%) from 2013

Net Assets

Up

$296,837

Up $11,124 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$77,775

Down $17,685 (-19%) from 2013

Expenses

Up

$66,651

Up $14,797 (+29%) from 2013

Net Income

Down

$11,124

Down $32,482 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $240,621Liabilities 2010: $0Net Assets 2010: $240,6212010Assets 2011: $244,534Liabilities 2011: $0Net Assets 2011: $244,5342011Assets 2012: $242,107Liabilities 2012: $02012Assets 2013: $285,713Liabilities 2013: $0Net Assets 2013: $285,7132013Assets 2014: $296,837Liabilities 2014: $0Net Assets 2014: $296,8372014Assets 2015: $276,031Liabilities 2015: $0Net Assets 2015: $276,0312015Assets 2016: $266,066Liabilities 2016: $0Net Assets 2016: $266,0662016Assets 2018: $47,428Liabilities 2018: $0Net Assets 2018: $47,4282018Assets 2019: $34,125Liabilities 2019: $0Net Assets 2019: $34,1252019Assets 2020: $34,155Liabilities 2020: $0Net Assets 2020: $34,1552020Assets 2021: $27,705Liabilities 2021: $0Net Assets 2021: $27,7052021Assets 2022: $30,960Liabilities 2022: $0Net Assets 2022: $30,9602022Assets 2023: $21,983Liabilities 2023: $0Net Assets 2023: $21,9832023Assets 2024: $39,476Liabilities 2024: $0Net Assets 2024: $39,4762024

Highlighted filing

2014

Assets$296,837
Liabilities$0
Net Assets$296,837

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $58,228Expenses 2010: $232,073Net Income 2010: -$173,8452010Revenue 2011: $147,163Expenses 2011: $143,250Net Income 2011: $3,9132011Revenue 2012: $49,202Expenses 2012: $51,629Net Income 2012: -$2,4272012Revenue 2013: $95,460Expenses 2013: $51,854Net Income 2013: $43,6062013Revenue 2014: $77,775Expenses 2014: $66,651Net Income 2014: $11,1242014Revenue 2015: $28,454Expenses 2015: $36,809Net Income 2015: -$8,3552015Revenue 2016: $19,719Expenses 2016: $29,684Net Income 2016: -$9,9652016Revenue 2018: $29,664Expenses 2018: $16,476Net Income 2018: $13,1882018Revenue 2019: $36,131Expenses 2019: $49,434Net Income 2019: -$13,3032019Revenue 2020: $11,224Expenses 2020: $11,194Net Income 2020: $302020Revenue 2021: $18,261Expenses 2021: $24,711Net Income 2021: -$6,4502021Revenue 2022: $17,749Expenses 2022: $14,494Net Income 2022: $3,2552022Revenue 2023: $18,783Expenses 2023: $27,760Net Income 2023: -$8,9772023Revenue 2024: $50,973Expenses 2024: $33,480Net Income 2024: $17,4932024

Highlighted filing

2014

Revenue$77,775
Expenses$66,651
Net Income$11,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$126,853
Mission and Program Overview

Mission

Provide services to better the community

To manage and maintain facilities available for public use.

Program Services

DescriptionGrantsExpenses
FRIENDS OF SOCCER - PROVIDE SHIRTS AND BALLS FOR YOUTH SOCCER LEAGUES.$0$35,119
COMMUNITY IMPROVEMENTS AND DONATIONS TO LOCAL ORGANIZATIONS.$0$24,383
MUSEUM & DEPOT-MANAGEMENT AND MAINTENANCE OF A HISTORIC RAILROAD DEPOT RENTED TO LOCAL BUSINESSES.$0$5,149
DROP-OFF RECYCLING PROGRAM IN WHICH RECYCLABLES ARE COLLECTED AND REIMBURSES CITY FOR SITE MANAGEMENT LABOR AND MAKES DONATIONS TO VARIOUS ORGANIZATIONS.$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF BORGSTADTPresident-$0--
MARK RANDALLTreasurer-$0--
TERRY WILSONVice President-$0--
RANDY MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Betterment Association
EIN
43-1554198
Phone
8165403135
Address
203 PAUL STREET, PLEASANT HILL, MO 64080

Signing Officer

Name
Mark Randall
Title
Treasurer
Phone
8165403135
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
401 E 4TH ST PO BOX 126, MINDEN, NE 68959
Preparer
Kim K Pearson
Phone
3088321099
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 12.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: recycling. Amount: 1,159.

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

Description: advertising. Amount: 745. Description: contract labor. Amount: 8,456. Description: program expenses. Amount: 10,000. Description: office supplies. Amount: 68. Description: soccer paint/fees/prep. Amount: 5,725. Description: trophies/medals. Amount: 1,169. Description: repair & maintenance. Amount: 8,254. Description: refunds. Amount: 355. Description: banners/t-shirts. Amount: 10,247. Description: scholarships. Amount: 2,100. Description: due & memberships. Amount: 4,624. Description: program supplies. Amount: 8,990. Total to form 990-ez, line 16: 60,733.

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

Description: escrow receivable. Beg. Of year amount: 0. End of year amount: 40,977.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK RANDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08165403135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021357
IRS990EZ/CostOrOtherBasisExpenseSaleAmt049078
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296837
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7578
IRS990EZ/GrossReceiptsAmt0126853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0269000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296837
IRS990EZ/OccupancyRentUtltsAndMaintAmt05148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF BORGSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040977
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060733
IRS990EZ/OtherRevenueTotalAmt01159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE AND MAINTAIN FACILITIES AVAILABLE FOR PUBLIC USE.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt062825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM & DEPOT-MANAGEMENT AND MAINTENANCE OF A HISTORIC RAILROAD DEPOT RENTED TO LOCAL BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRIENDS OF SOCCER - PROVIDE SHIRTS AND BALLS FOR YOUTH SOCCER LEAGUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY IMPROVEMENTS AND DONATIONS TO LOCAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DROP-OFF RECYCLING PROGRAM IN WHICH RECYCLABLES ARE COLLECTED AND REIMBURSES CITY FOR SITE MANAGEMENT LABOR AND MAKES DONATIONS TO VARIOUS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt041500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066651
IRS990EZ/TotalProgramServiceExpensesAmt066651
IRS990EZ/TotalRevenueAmt077775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80230
IRS990ScheduleA/PublicSupportPY170Pct00.88820
IRS990ScheduleA/PublicSupportTotal170Amt0226678
IRS990ScheduleA/SubstantialContributorsTotAmt034349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261027
IRS990ScheduleA/TotalSupportAmt0282548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECYCLING. AMOUNT: 1,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 745. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,456. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 68. DESCRIPTION: SOCCER PAINT/FEES/PREP. AMOUNT: 5,725. DESCRIPTION: TROPHIES/MEDALS. AMOUNT: 1,169. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 8,254. DESCRIPTION: REFUNDS. AMOUNT: 355. DESCRIPTION: BANNERS/T-SHIRTS. AMOUNT: 10,247. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,100. DESCRIPTION: DUE & MEMBERSHIPS. AMOUNT: 4,624. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 8,990. TOTAL TO FORM 990-EZ, LINE 16: 60,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ESCROW RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,977.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165403135
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BETTERMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431554198
ReturnHeader/Filer/PhoneNum08165403135
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E 4TH ST PO BOX 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068959
ReturnHeader/PreparerPersonGrp/PhoneNum03088321099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM K PEARSON
ReturnHeader/ReturnTs02015-06-16T09:57:29-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.51$0.33$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.19$0.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.18$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.18$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.36$0.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.30$0.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.20$0.30$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.28$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.78$0.67$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.95$0.52$0.44
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.49$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.47$1.43$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.58$2.32$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits