Civic Intelligence

Columbia Second Chance

990 • Fiscal year 2014 • EIN 43-1852167

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.COLUMBIA2NDCHANCE.ORG
PO Box 10186Columbia, MO 65205

(660) 882-5050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$614,476

Down $5,044 (-0.8%) from 2013

Net Assets

Down

$415,739

Down $1,449 (-0.3%) from 2013

Liabilities

Down

$198,737

Down $3,595 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$268,280

Down $13,473 (-4.8%) from 2013

Expenses

Down

$269,729

Down $466 (-0.2%) from 2013

Net Income

Down

-$1,449

Down $13,007 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $298,390Liabilities 2010: $315,9512010Assets 2011: $696,477Liabilities 2011: $304,915Net Assets 2011: $391,5622011Assets 2012: $699,512Liabilities 2012: $293,882Net Assets 2012: $405,6302012Assets 2013: $619,520Liabilities 2013: $202,332Net Assets 2013: $417,1882013Assets 2014: $614,476Liabilities 2014: $198,737Net Assets 2014: $415,7392014Assets 2015: $603,490Liabilities 2015: $189,286Net Assets 2015: $414,2042015Assets 2016: $720,961Liabilities 2016: $154,534Net Assets 2016: $566,4272016Assets 2017: $758,522Liabilities 2017: $139,767Net Assets 2017: $618,7552017Assets 2018: $688,245Liabilities 2018: $136,645Net Assets 2018: $551,6002018Assets 2019: $762,485Liabilities 2019: $121,683Net Assets 2019: $640,8022019Assets 2020: $764,511Liabilities 2020: $136,475Net Assets 2020: $628,0362020Assets 2021: $1,022,757Liabilities 2021: $93,174Net Assets 2021: $929,5832021Assets 2022: $1,014,212Liabilities 2022: $83,778Net Assets 2022: $930,4342022Assets 2023: $1,486,187Liabilities 2023: $39,799Net Assets 2023: $1,446,3882023Assets 2024: $1,595,858Liabilities 2024: $51,502Net Assets 2024: $1,544,3562024

Highlighted filing

2014

Assets$614,476
Liabilities$198,737
Net Assets$415,739
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $147,442Expenses 2010: $444,557Net Income 2010: -$297,1152010Revenue 2011: $204,710Expenses 2011: $166,637Net Income 2011: $38,0732011Expenses 2012: $202,9612012Revenue 2013: $281,753Expenses 2013: $270,195Net Income 2013: $11,5582013Revenue 2014: $268,280Expenses 2014: $269,729Net Income 2014: -$1,4492014Revenue 2015: $283,639Expenses 2015: $285,174Net Income 2015: -$1,5352015Revenue 2016: $462,814Expenses 2016: $310,591Net Income 2016: $152,2232016Revenue 2017: $358,579Expenses 2017: $329,105Net Income 2017: $29,4742017Revenue 2018: $258,010Expenses 2018: $325,165Net Income 2018: -$67,1552018Revenue 2019: $377,441Expenses 2019: $311,289Net Income 2019: $66,1522019Revenue 2020: $364,850Expenses 2020: $377,616Net Income 2020: -$12,7662020Revenue 2021: $641,261Expenses 2021: $330,113Net Income 2021: $311,1482021Revenue 2022: $373,949Expenses 2022: $380,300Net Income 2022: -$6,3512022Revenue 2023: $992,117Expenses 2023: $472,709Net Income 2023: $519,4082023Revenue 2024: $633,968Expenses 2024: $536,000Net Income 2024: $97,9682024

Highlighted filing

2014

Revenue$268,280
Expenses$269,729
Net Income-$1,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$268,905
Mission and Program Overview

Mission

To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,085$362,703▲ $31,618
Cash and Non-Interest-Bearing Accounts$268,631$220,859▼ $47,772
Accounts Receivable-$12,771-
Prepaid Expenses and Deferred Charges$200$423▲ $223
Total Assets$619,520$614,476▼ $5,044
Other Assets Total$19,604$17,720▼ $1,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,332$194,834▼ $7,498
Accounts Payable and Accrued Expenses-$3,903-
Total Liabilities$202,332$198,737▼ $3,595
Net Assets / Fund Balance
Unrestricted Net Assets$417,188$415,739▼ $1,449
Total Net Assets Fund Balance$417,188$415,739▼ $1,449
Total Liabilities and Net Assets / Fund Balance$619,520$614,476▼ $5,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,696$23,579$188,275
Land$152,000-$152,000
Other Land Buildings$33,905$142$34,047
Equipment$12,102$6,642$18,744
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Laura BrennerPresident
Megan BurnamBoard Member
Theresa MathenyAssistant Tr
Alisa Lau-sieckmanPast Preside
Kerri D BurrowsSecretary
Cindy HennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,638
Program Service Revenue
$56,816
Investment Income
$1,391
Other Revenue
$435
All Other Contributions
$156,846
Change in Net Assets
$-1,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,042
Total Noncash Contributions1$28,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,280
Total Revenue per Audited Statements
$268,280
Total Revenue per Form 990
$268,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,292
Salaries, Compensation, and Employee Benefits$74,437
Total Fundraising Expense$26,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,877--$73,877
Occupancy$16,138--$16,138
Interest$12,502--$12,502
Fees for Services Accounting$9,358--$9,358
Depreciation Depletion$8,304--$8,304
Insurance$4,617--$4,617
All Other Expenses$3,404--$3,404
Fees for Services Other$2,600--$2,600
Advertising$2,022--$2,022
Other Expenses$1,940-$26,285$1,940
Payroll Taxes$560--$560
Travel$185--$185
Total Functional Expenses$243,444$0$26,285$269,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,729
Total Expenses per Audited Statements$269,729
Total Expenses per Form 990$269,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws in Park$28,517---
Trivia Night$18,887---
Total Events$47,404---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board of directors and executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and enforced by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Second Chance
EIN
43-1852167
Phone
6608825050
Address
PO BOX 10186, COLUMBIA, MO 65205

Signing Officer

Name
Valerie Chaffin
Title
Executive Director
Phone
6608825050
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Brenner
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
500

Preparer

Firm
Baer & Edington LLC
Address
PO BOX 566, JACKSON, MO 63755
Preparer
Jeffrey G Baer CPA
Phone
5732434343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01232328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133136
IRS990ScheduleA/Total509Grp/TotalAmt01232328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234820
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188275
IRS990ScheduleD/EquipmentGrp/BookValueAmt012102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018744
IRS990ScheduleD/ExpensesSubtotalAmt0269729
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034047
IRS990ScheduleD/RevenueSubtotalAmt0268280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362703
IRS990ScheduleD/TotalExpensesPerForm990Amt0269729
IRS990ScheduleD/TotalRevenuePerForm990Amt0268280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS IN PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028042
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREVENT CRUELTY TO HOMELESS ANIMALS BY PROVIDING FOOD, SHELTER, AND MEDICAL CARE WHILE SEEKING AND FINDING QUALITY PERMANENT HOMES. TO EDUCATE THE PUBLIC REGARDING THE HEALTH, EXERCISE, AND GENERAL NEEDS OF ANIMALS AS WELL AS TO THE NECESSITY OF SPAYING AND NEUTERING AS A MEANS OF ALLEVIATING THE BURDEN OF UNWANTED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619520
IRS990/TotalAssetsEOYAmt0614476
IRS990/TotalAssetsGrp/BOYAmt0619520
IRS990/TotalAssetsGrp/EOYAmt0614476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209638
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202332
IRS990/TotalLiabilitiesEOYAmt0198737
IRS990/TotalLiabilitiesGrp/BOYAmt0202332
IRS990/TotalLiabilitiesGrp/EOYAmt0198737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415739
IRS990/TotalProgramServiceExpensesAmt0243444
IRS990/TotalProgramServiceRevenueAmt056816
IRS990/TotalRevenueGrp/ExclusionAmt0951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268280
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614476
IRS990/TravelGrp/ProgramServicesAmt0185
IRS990/TravelGrp/TotalAmt0185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10186
IRS990/USAddress/CityNm0COLUMBA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COLUMBIA2NDCHANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE CHAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06608825050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA SECOND CHANCE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0431852167
ReturnHeader/Filer/PhoneNum06608825050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10186
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431723158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAER & EDINGTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-23T16:31:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,476
Liabilities
$198,737
Net assets
$415,739
Revenue
$268,280
Expenses
$269,729
Net income
-$1,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.54$0.63$0.54$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.99$0.47$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.64$0.33$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.63$0.36$0.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.38$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.26$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$0.36$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.15$0.57$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.28$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.42$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.30$0.39$0.20$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.32$0.15$0.44$0.30