Civic Intelligence

Int'L Labor-Mgmt Committee for the Floor and Wall Covering Industry

990 • Fiscal year 2013 • EIN 52-6799457

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
101 Constitution Avenue NW20001

(202) 546-6206

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

38%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$452,475

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 196.3% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

14%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$777,789

Up $88,182 (+13%) from 2012

Net Assets

Up

$777,789

Up $88,182 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

$230,510

No earlier filing loaded for comparison.

Expenses

Up

$142,328

Up $65,717 (+86%) from 2012

Net Income

$88,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $462,755Liabilities 2010: $0Net Assets 2010: $462,7552010Assets 2011: $590,357Liabilities 2011: $0Net Assets 2011: $590,3572011Assets 2012: $689,607Liabilities 2012: $0Net Assets 2012: $689,6072012Assets 2013: $777,789Liabilities 2013: $0Net Assets 2013: $777,7892013Assets 2014: $754,125Liabilities 2014: $0Net Assets 2014: $754,1252014Assets 2015: $420,465Liabilities 2015: $0Net Assets 2015: $420,4652015Assets 2016: $494,280Liabilities 2016: $0Net Assets 2016: $494,2802016Assets 2017: $583,425Liabilities 2017: $0Net Assets 2017: $583,4252017Assets 2018: $306,162Liabilities 2018: $0Net Assets 2018: $306,1622018Assets 2019: $261,235Liabilities 2019: $0Net Assets 2019: $261,2352019Assets 2020: $293,711Liabilities 2020: $0Net Assets 2020: $293,7112020Assets 2021: $328,207Liabilities 2021: $0Net Assets 2021: $328,2072021Assets 2022: $398,630Liabilities 2022: $0Net Assets 2022: $398,6302022Assets 2023: $459,266Liabilities 2023: $0Net Assets 2023: $459,2662023Assets 2024: $489,744Liabilities 2024: $2,011Net Assets 2024: $487,7332024

Highlighted filing

2013

Assets$777,789
Liabilities$0
Net Assets$777,789
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $114,3362010Revenue 2011: $177,991Expenses 2011: $50,389Net Income 2011: $127,6022011Expenses 2012: $76,6112012Revenue 2013: $230,510Expenses 2013: $142,328Net Income 2013: $88,1822013Revenue 2014: $220,907Expenses 2014: $244,571Net Income 2014: -$23,6642014Revenue 2015: $257,270Expenses 2015: $590,930Net Income 2015: -$333,6602015Revenue 2016: $327,386Expenses 2016: $253,571Net Income 2016: $73,8152016Revenue 2017: $318,701Expenses 2017: $229,556Net Income 2017: $89,1452017Revenue 2018: $56,410Expenses 2018: $333,673Net Income 2018: -$277,2632018Revenue 2019: $171,985Expenses 2019: $216,912Net Income 2019: -$44,9272019Revenue 2020: $163,234Expenses 2020: $130,758Net Income 2020: $32,4762020Revenue 2021: $157,327Expenses 2021: $122,831Net Income 2021: $34,4962021Revenue 2022: $184,825Expenses 2022: $114,402Net Income 2022: $70,4232022Revenue 2023: $191,456Expenses 2023: $130,820Net Income 2023: $60,6362023Revenue 2024: $180,298Expenses 2024: $151,831Net Income 2024: $28,4672024

Highlighted filing

2013

Revenue$230,510
Expenses$142,328
Net Income$88,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$230,510
Mission and Program Overview

Mission

The purpose of the committee is to establish cooperative labor-management relations in the floor and wall covering industry, maintain the highest standards of craftsmanship and working conditions in the industry and provide an open forum for discussion and research of problems confronting employers and employees in the industry.

To educate, improve working conditions and develop a higher degree of efficiency in the floor and wall covering industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689,607$777,789▲ $88,182
Total Assets$689,607$777,789▲ $88,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$689,607$777,789▲ $88,182
Total Net Assets Fund Balance$689,607$777,789▲ $88,182
Total Liabilities and Net Assets / Fund Balance$689,607$777,789▲ $88,182
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Andris SilinsLabor Co-chair
David MebergManagement Co-chair
John Mcgrath JrDirector
Jeffrey MillerLabor Board Member
Keith JutkinsLabor Board Member
Michael AutzenLabor Board Member
Mynor PerezLabor Board Member
Thomas LutzLabor Board Member
James GilmoreManagement Board Member
Leonard ZmijewskiManagement Board Member
Marty MurdochManagement Board Member
Michael GouldManagement Board Member
Rick WagnerManagement Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,651
Investment Income
$859
Other Revenue
$0
Change in Net Assets
$88,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,510
Total Revenue per Form 990
$230,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$58,478
Fees for Services Other---$47,149
Advertising---$28,110
Fees for Services Accounting---$3,000
Office Expenses---$1,759
Other Expenses---$950
Total Functional Expenses$0$0$0$142,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,328
Total Expenses per Audited Statements$142,328
Total Expenses per Form 990$142,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an external cpa firm. The controller, then reviews the 990 form and compares it to the data on the organization's books. The board does not review the 990 form before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a written conflict of interest policy. Financial statements and governing documents are for management purposes and are not released to the public.”

Filing and Contact Details

Filer

EIN
52-6799457
Phone
2025466206

Signing Officer

Name
Lori Ziska
Title
Controller
Phone
2025466206
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ziska
Formed
1996
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Craig a Stevens CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communication/marketing consultant 47,149.”

Part XII, Line 1

“The organization records are maintained using a modified cash basis of accounting.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The committee would be liable for income taxes in the u.s. Federal jurisdiction for any unrelated business income. Generally, the committee is no longer subject to u.s. Federal tax examinations by tax authorities for years ended before 2010. The committee follows the provisions of generally accepted accounting principles regarding accounting for uncertainty in income taxes. The provisions prescribe a recognition threshold and measurement principles for financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This had no impact on the committee's financial statements.”

Raw XML Appendix375 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGEMENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGEMENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGEMENT BOARD MEMBER
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IRS990/MissionDesc0THE PURPOSE OF THE COMMITTEE IS TO ESTABLISH COOPERATIVE LABOR-MANAGEMENT RELATIONS IN THE FLOOR AND WALL COVERING INDUSTRY, MAINTAIN THE HIGHEST STANDARDS OF CRAFTSMANSHIP AND WORKING CONDITIONS IN THE INDUSTRY AND PROVIDE AN OPEN FORUM FOR DISCUSSION AND RESEARCH OF PROBLEMS CONFRONTING EMPLOYERS AND EMPLOYEES IN THE INDUSTRY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION FOR ANY UNRELATED BUSINESS INCOME. GENERALLY, THE COMMITTEE IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2010. THE COMMITTEE FOLLOWS THE PROVISIONS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS HAD NO IMPACT ON THE COMMITTEE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1323369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt062931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt185407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt128099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCGRATH JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDRIS SILINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR CO-CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1452475
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM. THE CONTROLLER, THEN REVIEWS THE 990 FORM AND COMPARES IT TO THE DATA ON THE ORGANIZATION'S BOOKS. THE BOARD DOES NOT REVIEW THE 990 FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FOR MANAGEMENT PURPOSES AND ARE NOT RELEASED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION/MARKETING CONSULTANT 47,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECORDS ARE MAINTAINED USING A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689607
IRS990/TotalAssetsEOYAmt0777789
IRS990/TotalAssetsGrp/BOYAmt0689607
IRS990/TotalAssetsGrp/EOYAmt0777789
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777789
IRS990/TotalOtherCompensationAmt0187858
IRS990/TotalProgramServiceRevenueAmt0229651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777789
IRS990/TotReportableCompRltdOrgAmt0519012
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0689607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 CONSTITUTION AVENUE NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020001
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ZISKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025466206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INT'L LABOR-MGMT COMMITTEE FOR THE FLOOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND WALL COVERING INDUSTRY
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0526799457
ReturnHeader/Filer/PhoneNum02025466206
ReturnHeader/Filer/USAddress/AddressLine10101 CONSTITUTION AVENUE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A STEVENS CPA
ReturnHeader/ReturnTs02014-11-14T16:04:10-06:00
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
$777,789
Liabilities
$0
Net assets
$777,789
Revenue
$230,510
Expenses
$142,328
Net income
$88,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.02$4.88$1.80$1.52$0.28
2023Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$1.91$1.31$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$1.85$1.14$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$1.57$1.23$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.63$1.31$0.32
2019Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.72$2.17$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.56$3.34$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$3.19$2.30$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$3.27$2.54$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$2.57$5.91$3.34
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$2.21$2.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$2.31$1.42$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$0.77
2011Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.78$0.50$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$1.14