Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-1801184

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A

View Organization Page

P O Box 5327220009
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-4955%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-7.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,847,993

Down $291,146 (-7.0%) from 2012

Net Assets

Down

$3,846,089

Down $291,346 (-7.0%) from 2012

Liabilities

Up

$1,904

Up $200 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$5,880

Down $5,710 (-49%) from 2012

Expenses

Up

$297,226

Up $238,551 (+407%) from 2012

Net Income

Down

-$291,346

Down $244,261 (-519%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,186,699Liabilities 2011: $2,179Net Assets 2011: $4,184,5202011Assets 2012: $4,139,139Liabilities 2012: $1,704Net Assets 2012: $4,137,4352012Assets 2013: $3,847,993Liabilities 2013: $1,904Net Assets 2013: $3,846,0892013Assets 2014: $13,055Liabilities 2014: $0Net Assets 2014: $13,0552014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$3,847,993
Liabilities$1,904
Net Assets$3,846,089
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $876,593Expenses 2011: $1,281,528Net Income 2011: -$404,9352011Revenue 2012: $11,590Expenses 2012: $58,675Net Income 2012: -$47,0852012Revenue 2013: $5,880Expenses 2013: $297,226Net Income 2013: -$291,3462013Revenue 2014: $3,449Expenses 2014: $131,289Net Income 2014: -$127,8402014Revenue 2015: $0Expenses 2015: $30,342Net Income 2015: -$30,3422015

Highlighted filing

2013

Revenue$5,880
Expenses$297,226
Net Income-$291,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$5,880
Mission and Program Overview

Mission

Provided health and welfare benefits for seasonal caribbean participants. The plan has liquidated. Activities during fye 4/30/2015 consisted of distributions to members and administration.

Filing and Contact Details

Filer

EIN
52-1801184
Raw XML Appendix316 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01704
IRS990/AccountsPayableAccruedExpenses/EOY01904
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PLAN PROVIDED SPECIFIED HEALTH AND WELFARE BENEFITS (MEDICAL, HOSPITAL, SURGICAL, DRUG AND MEDICINE, ACCIDENT AND SICKNESS, ACCIDENTAL DEATH AND DISMEMBERMENT, AND LIFE BENEFITS) TO MEMBERS OF THE CARIBBEAN WORKERS' VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION, WHO WERE RECRUITED FROM PARTICIPATING CARIBBEAN COUNTRIES TO WORK IN THE UNITED STATES UNDER THE VISA PROGRAMS SUPERVISED BY THE JAMAICA CENTRAL LABOUR ORGANISATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10113 UNIVERSITY PLACE 7TH FL
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010003
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY045164
IRS990/BenefitsPaidToMembersPriorYear0351
IRS990/BenefitsToMembers/ProgramServices045164
IRS990/BenefitsToMembers/Total045164
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY04139139
IRS990/CashNonInterestBearing/EOY093722
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01600
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0MEDICAL AND RELATED HEALTH BENEFITS WHICH INCLUDE HOSPITALIZATION, SURGERY, DOCTOR VISITS, DRUGS, LABORATORY TESTS AND AMBULANCE SERVICES WERE PROVIDED TO 3 PARTICIPANTS.HOSPITALS: $43,153.60DOCTORS: 1,569.00DRUGS 118.18MISC 253.22TOTAL $45,164.00
IRS990/DisregardedEntity00
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IRS990/Expense045164
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IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010556
IRS990/FeesForServicesAccounting/Total010556
IRS990/FeesForServicesLegal/ManagementAndGeneral069795
IRS990/FeesForServicesLegal/Total069795
IRS990/FeesForServicesManagement/ManagementAndGeneral0160584
IRS990/FeesForServicesManagement/Total0160584
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ALVIN MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson1HANIF BROWN
IRS990/Form990PartVIISectionA/NamePerson2LARRY MAGARIK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization279985
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05880
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04305
IRS990/InformationTechnology/Total04305
IRS990/Insurance/ManagementAndGeneral06296
IRS990/Insurance/Total06296
IRS990/InvestmentIncomeCurrentYear05880
IRS990/InvestmentIncome/ExclusionAmount05880
IRS990/InvestmentIncomePriorYear08829
IRS990/InvestmentIncome/TotalRevenueColumn05880
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HEALTH AND WELFARE BENEFITS FOR SEASONAL CARIBBEAN PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARRY MAGARIK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY04137435
IRS990/NetAssetsOrFundBalancesEOY03846089
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear057163
IRS990/OtherExpensesCurrentYear0252062
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral0526
IRS990/OtherExpenses/Total0526
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-291346
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY04137435
IRS990/RetainedEarningsEndowmentEtc/EOY03846089
IRS990/RevenuesLessExpensesCY0-291346
IRS990/RevenuesLessExpensesPriorYear0-47085
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY03754271
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0297226
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05880
IRS990ScheduleD/TotalExpensesPerForm9900297226
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99005880
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0297226
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05880
IRS990/ScheduleJRequired00
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: LARRY MAGARIK, ESQ. TRUSTEE, WILL SERVE AS FIDUCIARY DURING THE LIQUIDATION AND WILL RECEIVE COMPENSATION FOR THOSE SERVICES.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 3: DISTRIBUTION OF PLAN ASSETS OCCURRED IN FYE 9/30/14.
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ASSETS ARE HELD IN CASH, MONEY MARKET ACCOUNTS AND CERTIFICATES OF DEPOSIT PENDING DISTRIBUTION.
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation01
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES TERMINATED THE PLAN EFFECTIVE 12/1/11. DISTRIBUTION OF PLAN ASSETS OCCURRED IN FYE 9/30/14.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEES REVIEW FORM 990 AND ALL SCHEDULES AFTER INSPECTING THE YEAR'S FINANCIAL TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUSTEES MONITOR ACTIVITIES TO PREVENT A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101812 R STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020009
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GOVERNMENTS OF PARTICIPATING CARICOM COUNTRIES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521801185
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0JM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JAMAICA CENTRAL LABOUR ORGANISATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0WELFARE OF CARIBBEAN SEASONAL WORKERS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved072599
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PLAN ADMINISTRATION AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JAMAICA CENTRAL LABOUR ORGANISATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated01
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101812 R STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020009
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRACE BROWN JAMAICA CENTRAL LABOUR ORGANISATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02026676190
IRS990/TotalAssets/BOY04139139
IRS990/TotalAssetsBOY04139139
IRS990/TotalAssets/EOY03847993
IRS990/TotalAssetsEOY03847993
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0297226
IRS990/TotalExpensesPriorYear057514
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0252062
IRS990/TotalFunctionalExpenses/ProgramServices045164
IRS990/TotalFunctionalExpenses/Total0297226
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01704
IRS990/TotalLiabilitiesBOY01704
IRS990/TotalLiabilities/EOY01904
IRS990/TotalLiabilitiesEOY01904
IRS990/TotalLiabNetAssetsFundBalances/BOY04139139
IRS990/TotalLiabNetAssetsFundBalances/EOY03847993
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04137435
IRS990/TotalNetAssetsFundBalances/EOY03846089
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense045164
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg079985
IRS990/TotalRevenueCurrentYear05880
IRS990/TotalRevenue/ExclusionAmount05880
IRS990/TotalRevenuePriorYear010429
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn05880
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01992
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521801184
ReturnHeader/Filer/Name/BusinessNameLine10CARIBBEAN WORKERS' VEBA HEALTH AND WELFARE PLAN
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone02026676190
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 53272
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0LARRY MAGARIK
ReturnHeader/Officer/Phone02026676190
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0521220482
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAISER SCHERER & SCHLEGEL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101410 SPRING HILL ROAD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0G D ARNOLD III
ReturnHeader/Preparer/Phone07038474660
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T14:23:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,847,993
Liabilities
$1,904
Net assets
$3,846,089
Revenue
$5,880
Expenses
$297,226
Net income
-$291,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.01$0.30$0.29
2012Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$0.01$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$4.18$0.88$1.28$0.40