Civic Intelligence

Southeast Library System

990EZ • Fiscal year 2014 • EIN 51-0238821

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

5730 R StRoom/Suite C-168505-2309

(402) 467-6188

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$74,753

Up $13,401 (+22%) from 2013

Net Assets

Up

$71,184

Up $11,902 (+20%) from 2013

Liabilities

Up

$3,569

Up $1,499 (+72%) from 2013

Revenue

Down

$109,242

Down $40,005 (-27%) from 2013

Expenses

Down

$97,340

Down $9,807 (-9.2%) from 2013

Net Income

Down

$11,902

Down $30,198 (-72%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $39,487Liabilities 2011: $11,9422011Assets 2012: $28,294Liabilities 2012: $11,1122012Assets 2013: $61,352Liabilities 2013: $2,070Net Assets 2013: $59,2822013Assets 2014: $74,753Liabilities 2014: $3,569Net Assets 2014: $71,1842014Assets 2015: $102,650Liabilities 2015: $6,326Net Assets 2015: $96,3242015Assets 2016: $116,479Liabilities 2016: $3,992Net Assets 2016: $112,4872016Assets 2017: $124,163Liabilities 2017: $6,491Net Assets 2017: $117,6722017Assets 2018: $128,444Liabilities 2018: $4,641Net Assets 2018: $123,8032018Assets 2019: $135,817Liabilities 2019: $4,493Net Assets 2019: $131,3242019Assets 2020: $150,492Liabilities 2020: $7,419Net Assets 2020: $143,0732020Assets 2021: $161,261Liabilities 2021: $8,894Net Assets 2021: $152,3672021Assets 2022: $190,916Liabilities 2022: $20,017Net Assets 2022: $170,8992022Assets 2023: $181,914Liabilities 2023: $7,070Net Assets 2023: $174,8442023Assets 2024: $183,237Liabilities 2024: $6,187Net Assets 2024: $177,0502024Assets 2025: $191,087Liabilities 2025: $6,909Net Assets 2025: $184,1782025

Highlighted filing

2014

Assets$74,753
Liabilities$3,569
Net Assets$71,184

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $131,368Expenses 2011: $124,405Net Income 2011: $6,9632011Revenue 2012: $117,107Expenses 2012: $127,470Net Income 2012: -$10,3632012Revenue 2013: $149,247Expenses 2013: $107,147Net Income 2013: $42,1002013Revenue 2014: $109,242Expenses 2014: $97,340Net Income 2014: $11,9022014Revenue 2015: $145,543Expenses 2015: $120,403Net Income 2015: $25,1402015Revenue 2016: $167,938Expenses 2016: $151,775Net Income 2016: $16,1632016Revenue 2017: $165,138Expenses 2017: $159,953Net Income 2017: $5,1852017Revenue 2018: $168,257Expenses 2018: $162,126Net Income 2018: $6,1312018Revenue 2019: $167,587Expenses 2019: $160,066Net Income 2019: $7,5212019Revenue 2020: $162,649Expenses 2020: $150,900Net Income 2020: $11,7492020Revenue 2021: $162,466Expenses 2021: $153,172Net Income 2021: $9,2942021Revenue 2022: $179,026Expenses 2022: $160,494Net Income 2022: $18,5322022Revenue 2023: $179,591Expenses 2023: $175,646Net Income 2023: $3,9452023Revenue 2024: $187,144Expenses 2024: $184,938Net Income 2024: $2,2062024Revenue 2025: $194,461Expenses 2025: $187,333Net Income 2025: $7,1282025

Highlighted filing

2014

Revenue$109,242
Expenses$97,340
Net Income$11,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$110,977
Mission and Program Overview

Mission

To stimulated and coordinate library ser

Stimulate and coordinate library services

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY SERVICE AND ASSISTANCE IN SOUTHEAST NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS AND WORKSHOPS, INTER-LIBRARY LOANS, REFERENCE SERVICES, PUBLIC RELATIONS, CONSULTATION, DEVELOPMENT AND SUPPORT.-$58,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY WILLISPresident-$0--
KENT MUNSTERVice-Preside-$0--
RUTH CARLOCKSecretary/Tr-$0--
AIMEE MORLANDirector-$0--
JAN THOMPSONDirector-$0--
BECKY BAKERDirector-$0--
CAROLYN BENNETTDirector-$0--
GLENDA WILLNERDDirector-$0--
KAREN FRANKDirector-$0--
REBECCA BERNTHALDirector-$0--
SABRINA RILEYDirector-$0--
Filing and Contact Details

Filer

EIN
51-0238821
Phone
4024676188

Signing Officer

Name
Scott Childers
Title
Administrator
Phone
4024676188
Signed
2014-10-24

Preparer

Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 242 total 242

Form 990-ez, Part I, Line 16

Expenses office 2,982 travel 3,971 conferences/meetings 1,922 insurance 1,274 miscellaneous expenses 549 non-investment depreciation 4,501 total 15,199

Form 990-ez, Part II, Line 24

Accounts receivable 0 41 prepaid expenses and deferred charges 4,445 4,741 property and equipment 41,011 41,011 less accumulated depreciation 32,363 36,864 total 13,093 8,929

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,170 2,210 accrued compensation 240 799 payroll taxes payable 660 560

Form 990-ez, Part III, Line 28

To provide library service and assistance in southeast nebraska. These services include educational programs and workshops, inter-library loans, reference services, public relations, consultation, development and support.

Raw XML Appendix194 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOROTHY WILLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KENT MUNSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUTH CARLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3AIMEE MORLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAN THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5BECKY BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CAROLYN BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm7GLENDA WILLNERD
CompensationExplanation/CompensationExplanationGrp/PersonNm8KAREN FRANK
CompensationExplanation/CompensationExplanationGrp/PersonNm9REBECCA BERNTHAL
CompensationExplanation/CompensationExplanationGrp/PersonNm10SABRINA RILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTT CHILDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04024676188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105730 R STREET SUITE C-1
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0685052309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059282
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT MUNSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIMEE MORLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENDA WILLNERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA BERNTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SABRINA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08929
IRS990EZ/OtherExpensesTotalAmt015199
IRS990EZ/OtherRevenueTotalAmt0242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE AND COORDINATE LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramServiceRevenueAmt01304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY SERVICE AND ASSISTANCE IN SOUTHEAST NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS AND WORKSHOPS, INTER-LIBRARY LOANS, REFERENCE SERVICES, PUBLIC RELATIONS, CONSULTATION, DEVELOPMENT AND SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01735
IRS990EZ/SpecialEventsNetIncomeLossAmt0192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097340
IRS990EZ/TotalProgramServiceExpensesAmt058994
IRS990EZ/TotalRevenueAmt0109242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SELSNE.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,431
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0597197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597197
IRS990ScheduleA/TotalSupportAmt0598751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 242 TOTAL 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,982 TRAVEL 3,971 CONFERENCES/MEETINGS 1,922 INSURANCE 1,274 MISCELLANEOUS EXPENSES 549 NON-INVESTMENT DEPRECIATION 4,501 TOTAL 15,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 41 PREPAID EXPENSES AND DEFERRED CHARGES 4,445 4,741 PROPERTY AND EQUIPMENT 41,011 41,011 LESS ACCUMULATED DEPRECIATION 32,363 36,864 TOTAL 13,093 8,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,170 2,210 ACCRUED COMPENSATION 240 799 PAYROLL TAXES PAYABLE 660 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE LIBRARY SERVICE AND ASSISTANCE IN SOUTHEAST NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS AND WORKSHOPS, INTER-LIBRARY LOANS, REFERENCE SERVICES, PUBLIC RELATIONS, CONSULTATION, DEVELOPMENT AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024676188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST LIBRARY SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510238821
ReturnHeader/Filer/PhoneNum04024676188
ReturnHeader/Filer/USAddress/AddressLine105730 R ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE C-1
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685052309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101919 S 40TH ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02014-10-30T11:55:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$1.94$1.87$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.06$1.77$1.87$1.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.07$1.75$1.80$1.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.20$1.71$1.79$1.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.09$1.52$1.62$1.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$1.63$1.51$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.31$1.68$1.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$1.68$1.62$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$1.65$1.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.68$1.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$1.46$1.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.09$0.97$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$1.49$1.07$0.42
2012Summary only. Only limited summary data is available for this year.$0.28$0.11$1.17$1.27$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.12$1.31$1.24$0.07