Civic Intelligence

Equs Inc.

990EZ • Fiscal year 2014 • EIN 51-0527023

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
268 Hawthorne DriveDanville, VA 24541

(434) 739-2987

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

97th percentile

81%

Higher net margin than 97% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$136,089

Down $75,280 (-36%) from 2013

Net Assets

Down

$136,089

Down $75,280 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$63,017

Up $6,545 (+12%) from 2013

Expenses

Down

$11,999

Down $118,951 (-91%) from 2013

Net Income

Up

$51,018

Up $125,496 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2012: $102,511Liabilities 2012: $0Net Assets 2012: $102,5112012Assets 2013: $211,369Liabilities 2013: $0Net Assets 2013: $211,3692013Assets 2014: $136,089Liabilities 2014: $0Net Assets 2014: $136,0892014Assets 2015: $132,137Liabilities 2015: $0Net Assets 2015: $132,1372015Assets 2016: $101,232Liabilities 2016: $0Net Assets 2016: $101,2322016Assets 2017: $91,883Liabilities 2017: $0Net Assets 2017: $91,8832017Assets 2018: $90,447Liabilities 2018: $0Net Assets 2018: $90,4472018Assets 2019: $88,154Liabilities 2019: $0Net Assets 2019: $88,1542019Assets 2020: $87,007Liabilities 2020: $0Net Assets 2020: $87,0072020Assets 2021: $99,816Liabilities 2021: $0Net Assets 2021: $99,8162021Assets 2022: $90,564Liabilities 2022: $0Net Assets 2022: $90,5642022Assets 2023: $92,461Liabilities 2023: $0Net Assets 2023: $92,4612023Assets 2024: $345,266Liabilities 2024: $0Net Assets 2024: $345,2662024Assets 2025: $411,827Liabilities 2025: $0Net Assets 2025: $411,8272025

Highlighted filing

2014

Assets$136,089
Liabilities$0
Net Assets$136,089
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $114,638Expenses 2012: $12,480Net Income 2012: $102,1582012Revenue 2013: $56,472Expenses 2013: $130,950Net Income 2013: -$74,4782013Revenue 2014: $63,017Expenses 2014: $11,999Net Income 2014: $51,0182014Revenue 2015: $1,645Expenses 2015: $5,597Net Income 2015: -$3,9522015Revenue 2016: $12,322Expenses 2016: $43,227Net Income 2016: -$30,9052016Revenue 2017: $7,351Expenses 2017: $16,700Net Income 2017: -$9,3492017Revenue 2018: $1,231Expenses 2018: $2,667Net Income 2018: -$1,4362018Revenue 2019: $239Expenses 2019: $2,532Net Income 2019: -$2,2932019Revenue 2020: $1,494Expenses 2020: $2,641Net Income 2020: -$1,1472020Revenue 2021: $15,434Expenses 2021: $2,625Net Income 2021: $12,8092021Revenue 2022: $976Expenses 2022: $10,228Net Income 2022: -$9,2522022Revenue 2023: $12,904Expenses 2023: $11,007Net Income 2023: $1,8972023Revenue 2024: $279,169Expenses 2024: $26,364Net Income 2024: $252,8052024Revenue 2025: $72,516Expenses 2025: $5,955Net Income 2025: $66,5612025

Highlighted filing

2014

Revenue$63,017
Expenses$11,999
Net Income$51,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$74,158
Mission and Program Overview

Mission

Provide a safe and inclusive environment that offers the opportunity to grow, learn, and build community through quality equine assisted activities

Assisting troubled and other youth in handling and caring for horses, learning horse care, and riding horses by volunteers who are knowledgeable in such activity.

Program Services

DescriptionGrantsExpenses
ASSISTED TROUBLED AND OTHER YOUTH IN HANDLING AND CARING FOR HORSES.$0$11,999
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R H JIRANEKPresidentPT$0--
JERRY WILLIAMSTreasurerPT$0--
JOE MILAMSecretary-$0--
STEPHANIE WASSERMANDirector-$0--
THEODORE BRUNINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equs Inc
EIN
51-0527023
Phone
4347392987
Address
268 HAWTHORNE DRIVE, DANVILLE, VA 24541

Signing Officer

Name
Robert H Jiranek
Title
President and Director
Phone
4347392987
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Katherine D Mcdaniel CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

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

“Description: wells fargo dividends. Amount: 82. Description: csiex dividends. Amount: 5,056. Total included on form 990-ez, line 4: 5,138.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 351. Description: other expenses. Amount: 554. Total to form 990-ez, line 14: 905.”

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

“Description: supplies. Amount: 6,937. Description: repairs & maintenance. Amount: 1,366. Description: animal care. Amount: 1,050. Description: re taxes. Amount: 259. Description: miscellaneous. Amount: 825. Description: account fees. Amount: 8. Total to form 990-ez, line 16: 10,445.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: assets fully expensed in 2013 and reported on 2013 balance sheet at cost. Amount: -125,000. Description: prior year investments reported at fmv - adjustment to book value. Amount: -1,298. Total to form 990-ez, line 20: -126,298.”

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

“Description: e-trade account. Beg. Of year amount: 13,653. End of year amount: 58,575.”

Raw XML Appendix173 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/BusinessNameLine1Txt0JERRY L WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04347927042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 RIDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055592
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011141
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt051018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136089
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02287
IRS990EZ/GrossReceiptsAmt074158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05138
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176700
IRS990EZ/LandAndBuildingsGrp/EOYAmt076589
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136089
IRS990EZ/OccupancyRentUtltsAndMaintAmt0905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R H JIRANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THEODORE BRUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058575
IRS990EZ/OtherChangesInNetAssetsAmt0-126298
IRS990EZ/OtherExpensesTotalAmt010445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING TROUBLED AND OTHER YOUTH IN HANDLING AND CARING FOR HORSES, LEARNING HORSE CARE, AND RIDING HORSES BY VOLUNTEERS WHO ARE KNOWLEDGEABLE IN SUCH ACTIVITY.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED TROUBLED AND OTHER YOUTH IN HANDLING AND CARING FOR HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011999
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt013428
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011999
IRS990EZ/TotalProgramServiceExpensesAmt011999
IRS990EZ/TotalRevenueAmt063017
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0237398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237398
IRS990ScheduleA/TotalSupportAmt0243240
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO DIVIDENDS. AMOUNT: 82. DESCRIPTION: CSIEX DIVIDENDS. AMOUNT: 5,056. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 554. TOTAL TO FORM 990-EZ, LINE 14: 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 6,937. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,366. DESCRIPTION: ANIMAL CARE. AMOUNT: 1,050. DESCRIPTION: RE TAXES. AMOUNT: 259. DESCRIPTION: MISCELLANEOUS. AMOUNT: 825. DESCRIPTION: ACCOUNT FEES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 10,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ASSETS FULLY EXPENSED IN 2013 AND REPORTED ON 2013 BALANCE SHEET AT COST. AMOUNT: -125,000. DESCRIPTION: PRIOR YEAR INVESTMENTS REPORTED AT FMV - ADJUSTMENT TO BOOK VALUE. AMOUNT: -1,298. TOTAL TO FORM 990-EZ, LINE 20: -126,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: E-TRADE ACCOUNT. BEG. OF YEAR AMOUNT: 13,653. END OF YEAR AMOUNT: 58,575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PersonNm0ROBERT H JIRANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04347392987
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUS INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUS
ReturnHeader/Filer/EIN0510527023
ReturnHeader/Filer/PhoneNum04347392987
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 HAWTHORNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE D MCDANIEL CPA
ReturnHeader/ReturnTs02015-05-11T14:00:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,089
Liabilities
$0
Net assets
$136,089
Revenue
$63,017
Expenses
$11,999
Net income
$51,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.73$0.06$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.79$0.26$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.15$0.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.01$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.01$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.12$0.43$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.63$0.12$0.51
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.56$1.31$0.74
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.15$0.12$1.02