Civic Intelligence

Ridge to Reefs Inc.

990 • Fiscal year 2014 • EIN 45-1476011

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileRIDGETOREEFS.ORG

View Organization Page

6618 Stirrup CourtEldersburg, MD 21784

(410) 227-7689

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.56x

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

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,993

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$213,346

Down $30,135 (-12%) from 2013

Net Assets

Up

$39,379

Up $21,023 (+115%) from 2013

Liabilities

Down

$173,967

Down $51,158 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$309,667

Up $43,562 (+16%) from 2013

Expenses

Up

$288,645

Up $30,815 (+12%) from 2013

Net Income

Up

$21,022

Up $12,747 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2012: $255,243Liabilities 2012: $245,1612012Assets 2013: $243,481Liabilities 2013: $225,125Net Assets 2013: $18,3562013Assets 2014: $213,346Liabilities 2014: $173,967Net Assets 2014: $39,3792014Assets 2015: $235,655Liabilities 2015: $188,401Net Assets 2015: $47,2542015Assets 2016: $194,663Liabilities 2016: $188,401Net Assets 2016: $6,2622016Assets 2017: $172,620Liabilities 2017: $118,401Net Assets 2017: $54,2192017Assets 2018: $93,673Liabilities 2018: $15,000Net Assets 2018: $78,6732018Assets 2019: $172,927Liabilities 2019: $40,000Net Assets 2019: $132,9272019Assets 2020: $45,913Liabilities 2020: $0Net Assets 2020: $45,9132020Assets 2021: $54,588Liabilities 2021: $0Net Assets 2021: $54,5882021Assets 2022: $291,914Liabilities 2022: $97,276Net Assets 2022: $194,6382022Assets 2023: $293,431Liabilities 2023: $74,886Net Assets 2023: $218,5452023Assets 2024: $338,375Liabilities 2024: $77,792Net Assets 2024: $260,5832024

Highlighted filing

2014

Assets$213,346
Liabilities$173,967
Net Assets$39,379
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $180,985Expenses 2012: $171,611Net Income 2012: $9,3742012Revenue 2013: $266,105Expenses 2013: $257,830Net Income 2013: $8,2752013Revenue 2014: $309,667Expenses 2014: $288,645Net Income 2014: $21,0222014Revenue 2015: $428,991Expenses 2015: $421,116Net Income 2015: $7,8752015Revenue 2016: $462,896Expenses 2016: $503,888Net Income 2016: -$40,9922016Revenue 2017: $723,900Expenses 2017: $745,943Net Income 2017: -$22,0432017Revenue 2018: $935,149Expenses 2018: $910,695Net Income 2018: $24,4542018Revenue 2019: $659,801Expenses 2019: $605,547Net Income 2019: $54,2542019Revenue 2020: $640,934Expenses 2020: $727,948Net Income 2020: -$87,0142020Revenue 2021: $673,382Expenses 2021: $664,707Net Income 2021: $8,6752021Revenue 2022: $1,220,502Expenses 2022: $1,049,605Net Income 2022: $170,8972022Revenue 2023: $1,036,571Expenses 2023: $1,012,664Net Income 2023: $23,9072023Revenue 2024: $1,135,079Expenses 2024: $1,093,041Net Income 2024: $42,0382024

Highlighted filing

2014

Revenue$309,667
Expenses$288,645
Net Income$21,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$309,667
Mission and Program Overview

Mission

To protect and restore ecosystmes and achieve tangible outcomes working together with local communities. Our focus is on the science and application of restoration and protection measures in coral reef and coastal areas in creating long-term resilient communities and ecosystems.

To support local creation and implementation of watershed plans primarily in the chesapeake bay and in coral reef watersheds that are focused on achieving tangible environmental outcomes for resources we care about - coral reefs, oyster reefs and other fisheries, natural areas, and lakes etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,301$147,435▼ $36,866
Pledges and Grants Receivable$59,180$65,911▲ $6,731
Total Assets$243,481$213,346▼ $30,135
Liabilities
Deferred Revenue$225,125$163,718▼ $61,407
Accounts Payable and Accrued Expenses$0$10,249▲ $10,249
Total Liabilities$225,125$173,967▼ $51,158
Net Assets / Fund Balance
Unrestricted Net Assets$18,356$39,379▲ $21,023
Total Net Assets Fund Balance$18,356$39,379▲ $21,023
Total Liabilities and Net Assets / Fund Balance$243,481$213,346▼ $30,135
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SturmExecutive DirectorPT$69,975$8,018$77,993

Board Members and Trustees

NameTitle
Roger WindschitlPresident/director
KEVIN O'CONNERVice President/director
David FloresTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$808
Program Service Revenue
$308,409
Investment Income
$153
Other Revenue
$297
All Other Contributions
$808
Change in Net Assets
$21,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,103
Salaries, Compensation, and Employee Benefits$83,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,056--$171,056
Current Officers, Directors, Trustees, and Key Employees$77,993--$77,993
Travel$15,811--$15,811
Payroll Taxes$5,549--$5,549
Office Expenses$1,647--$1,647
Other Expenses$184--$184
All Other Expenses$180--$180
Advertising$44--$44
Total Functional Expenses$288,645$0$0$288,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Paul strum's brother in law is on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Board of directors reviews the 990”

Form 990, Part VI, Section B, Line 12C

“Board of directors sign the policy annually.”

Form 990, Part VI, Section B, Line 15

“Ceo is paid based upon time spent with the organization at rates based upon amounts in performance grants and contracts. These rates are approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Ridge to Reefs Inc
EIN
45-1476011
Phone
4102277689
Address
6618 STIRRUP COURT, ELDERSBURG, MD 21784

Signing Officer

Name
Paul Sturm
Title
Executive Director
Phone
4102277689
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sturm
Formed
2011
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 171,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,056.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix372 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREEN INFRASTRUCTURE RECREATES NATURAL SYSTEMS TO PERFORM ECOSYSTEM FUNCTIONS WITHIN THE URBAN ENVIRONMENT - THIS INCLUDES BIORETENTION PRACTICES, BIO-FILTERS, URBAN TREE PLANTING TO REDUCE STORMWATER RUNOFF AND PRACTICES THAT INCLUDE URBAN AGRICULTURE AND GREEN ROOFS. THE PRACTICES HELP PERFORM PHYTOREMEDIATION, RESTORE URBAN SOILS AND ECOSYSTEM FUNCTION WHERE IT IS MOST NEEDED. RIDGE TO REEFS, WITH ITS PARTNERS, IMPLEMENTED 8 GREEN INFRASTRUCTURE PROJECTS IN THE LAST TWO YEARS INCLUDING BIORETENTION, RAIN GARDENS, WOODCHIP BIOREACTORS, P-FILTERS, RAINWATER HARVESTING AND A SAND BIOFILTER. OVER FOUR THOUSAND PLANTS, MOSTLY NATIVE, WERE PLANTED IN THESE PROJECTS TO RESTORE ECOSYSTEM FUNCTION AND REDUCE POLLUTION AND HELP CLEANSE CONTAMINATED STORMWATER RUNOFF. WE WORKED WITH LOCAL COMMUNITIES, LANDSCAPE ARCHITECTS AND DEVELOPERS TO INTEGRATE THESE PRACTICES INTO THEIR SITES. LOCATIONS FOR THIS WORK INCLUDED LA PARGUERA AND TAMARINDO BEACH IN CULEBRA BOTH IN PUERTO RICO, THE EASTERN SHORE OF MARYLAND AND THE ST. MARY'S RIVER WATERSHED IN SOUTHERN MARYLAND.
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IRS990/PYSalariesCompEmpBnftPaidAmt067633
IRS990/PYTotalExpensesAmt0257830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0814081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058178
IRS990ScheduleA/Total509Grp/TotalAmt0814081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814937
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL STRUM'S BROTHER IN LAW IS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO IS PAID BASED UPON TIME SPENT WITH THE ORGANIZATION AT RATES BASED UPON AMOUNTS IN PERFORMANCE GRANTS AND CONTRACTS. THESE RATES ARE APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 171,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243481
IRS990/TotalAssetsEOYAmt0213346
IRS990/TotalAssetsGrp/BOYAmt0243481
IRS990/TotalAssetsGrp/EOYAmt0213346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0808
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225125
IRS990/TotalLiabilitiesEOYAmt0173967
IRS990/TotalLiabilitiesGrp/BOYAmt0225125
IRS990/TotalLiabilitiesGrp/EOYAmt0173967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039379
IRS990/TotalOtherCompensationAmt08018
IRS990/TotalOtherProgSrvcExpenseAmt072161
IRS990/TotalOtherProgSrvcRevenueAmt043177
IRS990/TotalProgramServiceExpensesAmt0288645
IRS990/TotalProgramServiceRevenueAmt0308409
IRS990/TotalReportableCompFromOrgAmt069975
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015811
IRS990/TravelGrp/TotalAmt015811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06618 STIRRUP CT
IRS990/USAddress/CityNm0ELDERSBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021784
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RIDGETOREEFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STURM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102277689
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE TO REEFS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0451476011
ReturnHeader/Filer/PhoneNum04102277689
ReturnHeader/Filer/USAddress/AddressLine1Txt06618 STIRRUP COURT
ReturnHeader/Filer/USAddress/CityNm0ELDERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D RODGVILLE CPA
ReturnHeader/ReturnTs02015-11-16T08:54:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,346
Liabilities
$173,967
Net assets
$39,379
Revenue
$309,667
Expenses
$288,645
Net income
$21,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.14$1.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$1.04$1.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.22$1.05$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.67$0.66$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.64$0.73$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.66$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.08$0.94$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.12$0.05$0.72$0.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.01$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.02$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.25$0.18$0.17$0.01