Civic Intelligence

Global Vessels Inc.

990EZ • Fiscal year 2015 • EIN 52-2312405

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

9814 Davidge DriveColumbia, MD 21044

(301) 596-0945

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$75,287

Up $18,569 (+33%) from 2014

Net Assets

Up

$73,287

Up $16,569 (+29%) from 2014

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue

Down

$96,425

Down $33,479 (-26%) from 2014

Expenses

Down

$79,856

Down $41,483 (-34%) from 2014

Net Income

Up

$16,569

Up $8,004 (+93%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,278Net Assets 2010: $23,2782010Assets 2011: $26,008Net Assets 2011: $26,0082011Assets 2012: $26,137Net Assets 2012: $26,1372012Assets 2013: $48,153Net Assets 2013: $48,1532013Assets 2014: $56,718Net Assets 2014: $56,7182014Assets 2015: $75,287Liabilities 2015: $2,000Net Assets 2015: $73,2872015Assets 2016: $82,093Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $224,475Liabilities 2019: $4,459Net Assets 2019: $220,0162019Assets 2020: $213,441Liabilities 2020: $5,414Net Assets 2020: $208,0272020Assets 2021: $227,447Liabilities 2021: $3,514Net Assets 2021: $223,9332021Assets 2022: $225,177Liabilities 2022: $5,014Net Assets 2022: $220,1632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $254,601Liabilities 2024: $2,485Net Assets 2024: $252,1162024

Highlighted filing

2015

Assets$75,287
Liabilities$2,000
Net Assets$73,287

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $159,363Expenses 2010: $178,844Net Income 2010: -$19,4812010Revenue 2011: $136,562Expenses 2011: $133,832Net Income 2011: $2,7302011Revenue 2012: $137,192Expenses 2012: $137,063Net Income 2012: $1292012Revenue 2013: $184,654Expenses 2013: $162,638Net Income 2013: $22,0162013Revenue 2014: $129,904Expenses 2014: $121,339Net Income 2014: $8,5652014Revenue 2015: $96,425Expenses 2015: $79,856Net Income 2015: $16,5692015Revenue 2016: $103,720Expenses 2016: $94,914Net Income 2016: $8,8062016Revenue 2017: $230,212Expenses 2017: $117,877Net Income 2017: $112,3352017Revenue 2018: $223,765Expenses 2018: $103,450Net Income 2018: $120,3152018Revenue 2019: $121,212Expenses 2019: $136,200Net Income 2019: -$14,9882019Revenue 2020: $77,703Expenses 2020: $89,692Net Income 2020: -$11,9892020Revenue 2021: $106,809Expenses 2021: $90,903Net Income 2021: $15,9062021Revenue 2022: $106,577Expenses 2022: $110,347Net Income 2022: -$3,7702022Revenue 2023: $216,432Expenses 2023: $178,346Net Income 2023: $38,0862023Revenue 2024: $189,000Expenses 2024: $195,133Net Income 2024: -$6,1332024

Highlighted filing

2015

Revenue$96,425
Expenses$79,856
Net Income$16,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$96,425
Mission and Program Overview

Mission

Humanitarian aid and development for groups in need

Program Services

DescriptionGrantsExpenses
Tanzanian orphanage, building Projects. A building was opened in 2007 with 10 ophans. Since, then other building projcts have commenced. Volunteers travel to Tanzania and participate in building construction, medical and educational services-$57,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAZIER MATHISDirectorPT$0--
VIRGINIA MATHISSecretary/Co-DirectorPT$0--
JASON ALLENTreasurerPT$0--
CECELIA LESTERBoard MemberPT$0--
L ROGER WATSONBoard Member-$0--
ELAINE R WILLIAMSBoard Member-$0--
ROBERT WALLACEChair-$0--
LAWRENCE ELLIOTTBoard Member-$0--
FELICE BRUCEBoard Member-$0--
DEBORAH HENRIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Global Vessels Inc
EIN
52-2312405
Phone
3015960945
Address
9814 DAVIDGE DRIVE, COLUMBIA, MD 21044

Signing Officer

Name
Jason Allen
Title
Treasurer
Phone
3015960945
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Charles D Hess Sr CPA Ms
Address
42 D RIDGE RD, GREENBELT, MD 20770
Preparer
Charles D Hess Sr CPA Ms
Phone
3014743670
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST 5.

Form 990EZ, Part I, Line 16

ACCOUNTING SOFTWARE 475.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 3789.

Form 990EZ, Part I, Line 16

Havilah village expenses 52515.

Form 990EZ, Part I, Line 16

Bank service charges 1306.

Form 990EZ, Part I, Line 16

MARKETING EXPENSES 3694.

Form 990EZ, Part I, Line 16

SUPPLIES 1590.

Form 990EZ, Part I, Line 16

TRAVEL 6804.

Form 990EZ, Part I, Line 16

ADVERTISING 435.

Form 990EZ, Part I, Line 16

Conference expenses 3237.

Form 990EZ, Part I, Line 16

POSTAGE 711.

Form 990EZ, Part I, Line 16

Depreciation 2000.

Form 990EZ, Part II, Line 24

VEHICLES 3000.

Form 990EZ, Part II, Line 24

.

Form 990EZ, Part II, Line 26

Refundable advances 2000.

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03016170083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015200 BUCKS RUN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt029937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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/PersonNm0FRAZIER MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECELIA LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4L ROGER WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE R WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAWRENCE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FELICE BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBORAH HENRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt076556
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian aid and development for groups in need
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tanzanian orphanage, building Projects. A building was opened in 2007 with 10 ophans. Since, then other building projcts have commenced. Volunteers travel to Tanzania and participate in building construction, medical and educational services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079856
IRS990EZ/TotalProgramServiceExpensesAmt057287
IRS990EZ/TotalRevenueAmt096425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOBALVESSELS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0684718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684718
IRS990ScheduleA/TotalSupportAmt0684724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING SOFTWARE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 3789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAVILAH VILLAGE EXPENSES 52515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 1306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING EXPENSES 3694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 6804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE EXPENSES 3237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLES 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUNDABLE ADVANCES 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015960945
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL VESSELS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0522312405
ReturnHeader/Filer/PhoneNum03015960945
ReturnHeader/Filer/USAddress/AddressLine1Txt09814 DAVIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES D HESS SR CPA MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 D RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020770
ReturnHeader/PreparerPersonGrp/PhoneNum03014743670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D HESS SR CPA MS
ReturnHeader/ReturnTs02016-10-05T11:29:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.52$1.89$1.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.16$1.78$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$1.07$1.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.24$1.07$0.91$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$0.78$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.21$1.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.24$1.03$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.30$1.18$1.12
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$1.04$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.96$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.30$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.85$1.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.37$1.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.37$1.34$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.59$1.79$0.19