Civic Intelligence

Clermont Sheltered Work Administration Services Inc

990 • Fiscal year 2013 • EIN 45-2206768

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A
10600 Springfield Pike45215

(513) 771-4800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$354,141

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 123.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$76,990

Up $24,090 (+46%) from 2012

Net Assets

Up

$61,945

Up $11,562 (+23%) from 2012

Liabilities

Up

$15,045

Up $12,528 (+498%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

$287,822

No earlier filing loaded for comparison.

Expenses

Up

$276,260

Up $28,244 (+11%) from 2012

Net Income

$11,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $82,231Liabilities 2011: $53,534Net Assets 2011: $28,6972011Assets 2012: $52,900Liabilities 2012: $2,517Net Assets 2012: $50,3832012Assets 2013: $76,990Liabilities 2013: $15,045Net Assets 2013: $61,9452013Assets 2014: $73,317Liabilities 2014: $3,651Net Assets 2014: $69,6662014Assets 2015: $95,388Liabilities 2015: $696Net Assets 2015: $94,6922015Assets 2016: $109,802Liabilities 2016: $20,590Net Assets 2016: $89,2122016Assets 2017: $46,674Liabilities 2017: $199Net Assets 2017: $46,4752017Assets 2018: $62,984Liabilities 2018: $0Net Assets 2018: $62,9842018Assets 2019: $76,141Liabilities 2019: $5,379Net Assets 2019: $70,7622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $900,504Liabilities 2021: $363,446Net Assets 2021: $537,0582021Assets 2022: $1,601,583Liabilities 2022: $355,876Net Assets 2022: $1,245,7072022Assets 2023: $1,136,359Liabilities 2023: $51,089Net Assets 2023: $1,085,2702023Assets 2024: $530,186Liabilities 2024: $80,995Net Assets 2024: $449,1912024

Highlighted filing

2013

Assets$76,990
Liabilities$15,045
Net Assets$61,945
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $126,443Expenses 2011: $97,746Net Income 2011: $28,6972011Expenses 2012: $248,0162012Revenue 2013: $287,822Expenses 2013: $276,260Net Income 2013: $11,5622013Revenue 2014: $257,284Expenses 2014: $249,563Net Income 2014: $7,7212014Revenue 2015: $196,488Expenses 2015: $171,462Net Income 2015: $25,0262015Revenue 2016: $175,169Expenses 2016: $180,649Net Income 2016: -$5,4802016Revenue 2017: $200,187Expenses 2017: $242,924Net Income 2017: -$42,7372017Revenue 2018: $150,730Expenses 2018: $134,221Net Income 2018: $16,5092018Revenue 2019: $93,601Expenses 2019: $85,823Net Income 2019: $7,7782019Revenue 2020: $27,468Expenses 2020: $23,089Net Income 2020: $4,3792020Revenue 2021: $1,599,014Expenses 2021: $1,061,956Net Income 2021: $537,0582021Revenue 2022: $2,170,697Expenses 2022: $1,462,048Net Income 2022: $708,6492022Revenue 2023: $2,372,123Expenses 2023: $2,532,560Net Income 2023: -$160,4372023Revenue 2024: $2,573,727Expenses 2024: $2,689,322Net Income 2024: -$115,5952024

Highlighted filing

2013

Revenue$287,822
Expenses$276,260
Net Income$11,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$287,822
Mission and Program Overview

Mission

To provide facilities, programs and services for individuals with developmental disabilities, including but not limited to operation of one or more sheltered workshops and placement of individuals in community employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,383$61,945▲ $11,562
Cash and Non-Interest-Bearing Accounts$20,289$51,092▲ $30,803
Accounts Receivable$32,611$25,898▼ $6,713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,900$76,990▲ $24,090
Liabilities
Accounts Payable and Accrued Expenses$2,517$15,045▲ $12,528
Total Liabilities$2,517$15,045▲ $12,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,383$61,945▲ $11,562
Total Liabilities and Net Assets / Fund Balance$52,900$76,990▲ $24,090
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Dennis J BarronSecretary$48,000$48,000

Board Members and Trustees

NameTitle
Joseph S ByrumPresident
H Douglas OstholthoffVice President & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,398
Investment Income
$0
Other Revenue
$1,424
Change in Net Assets
$11,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,171
Other Expenses$42,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,040--$218,040
Fees for Services Other$16,282$23,242-$39,524
Payroll Taxes$16,131--$16,131
Occupancy-$220-$220
Other Expenses$50$336-$50
Total Functional Expenses$252,452$23,808$0$276,260
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Clermont is a subsidiary of ohio valley goodwill (ovg) with three board members, that also serve on the ovg board. The same corporate minutes apply.”

Form 990, Part VI, Section A, Line 8B

“Clermont is a subsidiary of ovg with three board members that also serve on the ovg board. The same committees apply.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be distributed to the three board members for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“These policies and documents are made available to the public upon request, but are provided regularly to funders and certifying agencies as part of contractual agreements.”

Filing and Contact Details

Filer

EIN
45-2206768
Phone
5137714800

Signing Officer

Name
Joseph S Byrum
Title
President
Phone
5137714800
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Byrum
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
200
Volunteers
0

Preparer

Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 16,282. Management and general expenses 23,242. Fundraising expenses 0. Total expenses 39,524.”

FORM 990, PART XII, LINE 2(C):

“There is no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for either of the years ended december 31, 2013 and 2012. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Tax years still open under federal and state statute of limitations remain subject to review and change. Based on evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended december 31, 2013 and 2012.”

Raw XML Appendix396 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2013 AND 2012. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2013 AND 2012.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH S BYRUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1H DOUGLAS OSTHOLTHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0354141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1259328
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLERMONT IS A SUBSIDIARY OF OHIO VALLEY GOODWILL (OVG) WITH THREE BOARD MEMBERS, THAT ALSO SERVE ON THE OVG BOARD. THE SAME CORPORATE MINUTES APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLERMONT IS A SUBSIDIARY OF OVG WITH THREE BOARD MEMBERS THAT ALSO SERVE ON THE OVG BOARD. THE SAME COMMITTEES APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE DISTRIBUTED TO THE THREE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE POLICIES AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BUT ARE PROVIDED REGULARLY TO FUNDERS AND CERTIFYING AGENCIES AS PART OF CONTRACTUAL AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,282. MANAGEMENT AND GENERAL EXPENSES 23,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2(C):
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310554062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010600 SPRINGFIELD PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052900
IRS990/TotalAssetsEOYAmt076990
IRS990/TotalAssetsGrp/BOYAmt052900
IRS990/TotalAssetsGrp/EOYAmt076990
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02517
IRS990/TotalLiabilitiesEOYAmt015045
IRS990/TotalLiabilitiesGrp/BOYAmt02517
IRS990/TotalLiabilitiesGrp/EOYAmt015045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061945
IRS990/TotalOtherCompensationAmt051471
IRS990/TotalProgramServiceExpensesAmt0252452
IRS990/TotalProgramServiceRevenueAmt0286398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076990
IRS990/TotReportableCompRltdOrgAmt0609998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010600 SPRINGFIELD PIKE
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH S BYRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137714800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLERMONT SHELTERED WORK ADMINISTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0452206768
ReturnHeader/Filer/PhoneNum05137714800
ReturnHeader/Filer/USAddress/AddressLine1010600 SPRINGFIELD PIKE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 GRANDVIEW DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041017
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI L RICHARDSON
ReturnHeader/ReturnTs02014-07-24T13:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,990
Liabilities
$15,045
Net assets
$61,945
Revenue
$287,822
Expenses
$276,260
Net income
$11,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$2.57$2.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$2.37$2.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.36$1.25$2.17$1.46$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.36$0.54$1.60$1.06$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.09$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.18$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.20$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.13$0.10$0.03