Civic Intelligence

Sentara Careplex-Hampton Auxiliary

990EZ • Fiscal year 2013 • EIN 54-0662589

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

3000 Coliseum Drive23666

(757) 827-2439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$229,974

Up $22,040 (+11%) from 2012

Net Assets

Up

$229,974

Up $22,040 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,736

Up $3,320 (+7.5%) from 2012

Expenses

Down

$25,696

Down $14,047 (-35%) from 2012

Net Income

Up

$22,040

Up $17,367 (+372%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $204,920Liabilities 2010: $1,221Net Assets 2010: $203,6992010Assets 2011: $203,261Net Assets 2011: $203,2612011Assets 2012: $207,934Net Assets 2012: $207,9342012Assets 2013: $229,974Net Assets 2013: $229,9742013Assets 2014: $214,994Net Assets 2014: $214,9942014Assets 2015: $204,265Net Assets 2015: $204,2652015Assets 2016: $197,305Net Assets 2016: $197,3052016Assets 2017: $209,258Net Assets 2017: $209,2582017Assets 2018: $216,084Net Assets 2018: $216,0842018Assets 2019: $221,162Net Assets 2019: $221,1622019Assets 2020: $191,326Net Assets 2020: $191,3262020Assets 2021: $193,297Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$229,974
Liabilities-
Net Assets$229,974

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $69,3622010Revenue 2011: $54,156Expenses 2011: $54,594Net Income 2011: -$4382011Revenue 2012: $44,416Expenses 2012: $39,743Net Income 2012: $4,6732012Revenue 2013: $47,736Expenses 2013: $25,696Net Income 2013: $22,0402013Revenue 2014: $28,236Expenses 2014: $43,216Net Income 2014: -$14,9802014Revenue 2015: $31,857Expenses 2015: $42,586Net Income 2015: -$10,7292015Revenue 2016: $25,990Expenses 2016: $32,950Net Income 2016: -$6,9602016Revenue 2017: $33,319Expenses 2017: $21,366Net Income 2017: $11,9532017Revenue 2018: $16,150Expenses 2018: $9,324Net Income 2018: $6,8262018Revenue 2019: $12,361Expenses 2019: $7,283Net Income 2019: $5,0782019Revenue 2020: $5,122Expenses 2020: $34,958Net Income 2020: -$29,8362020Revenue 2021: $4,777Expenses 2021: $2,806Net Income 2021: $1,9712021Revenue 2022: $3,337Expenses 2022: $196,634Net Income 2022: -$193,2972022

Highlighted filing

2013

Revenue$47,736
Expenses$25,696
Net Income$22,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$48,358
Mission and Program Overview

Mission

The main mission of the auxilliary is to raise monies in order to support sentara careplex hospital.

Program Services

DescriptionGrantsExpenses
SENTARA CAREPLEX - HAMPTON AUXILIARY'S EXEMPT PURPOSE IS TO AUGMENT SERVICES TO PATIENTS THAT ARE NOT AVAILABLE DUE TO THE HOSPITAL'S LIMITED BUDGET AND TO RAISE FUNDS FOR THE HOSPITAL TO PROVIDE MORE EFFECTIVE SERVICES.$21,440-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE HOLLEYChairperson-$0--
DOROTHY BOYERSecretary-$0--
MARGARET VERNONTreasurer-$0--
MARY JANE SLAUGHTERAsst Treasurer-$0--
PATRICIA WALDONMember-$0--
MARIE MASONMember-$0--
FELECIA AVINGERMember-$0--
SHARON GRAHAMSocial Comm-$0--
IRENE MOORESpecial Project-$0--
JIM KAROHLFundraising-$0--
DEBBIE LINKOUSVolunteer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,082$10,082$622$9,460
Event 2$5,419$5,419-$5,419
Total Events$15,501$15,501$622$14,879
Filing and Contact Details

Filer

EIN
54-0662589
Phone
7578272439

Signing Officer

Name
Joanne Holley
Title
Chairperson
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert M Moore Jr
Phone
7575392953
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990EZ SCHEDULE APART I, LINE 11HSENTARA CAREPLEX-HAMPTON AUXILIARY SUPPORTS SENTARA CAREPLEX HOSPITAL WHICH IS OWNED BY SENTARA HOSPITALS, A 501(C)(3) ORGANIZATION.

Other Expenses.1002

Office Expenses $34

Other Expenses.1005

Travel $324

Other Expenses.1

Mammogram program supplies $14240

Other Expenses.2

BAD DEBT EXPENSE $1439

Other Expenses.3

Colorectal supplies $1127

Other Expenses.4

Charitable contributions $900

Other Expenses.5

Computer and internet expenses $612

Other Expenses.6

Other operating expense $586

Other Expenses.7

VOLUNTEER GIFTS $300

Other Expenses.8

SEXUAL ASSAULT UNIT $287

Other Expenses.9

Confernces and seminars $225

Other Expenses.10

Dues and subscriptions $87

Other Expenses.11

BANK SERVICE CHARGES $37

Other Assets.1005

Accounts Receivable - Beginning $8854 Accounts Receivable - Ending $6574

Other Assets.1

OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Beginning $4000 OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Ending $4000

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET VERNON
IRS990EZ/BooksInCareOfDetail/PhoneNum07578272439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103000 COLISEUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0236665963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229974
IRS990EZ/FundraisingGrossIncomeAmt032107
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt048358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt03209
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0430
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
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/PersonNm0JOANNE HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JANE SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA WALDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FELECIA AVINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IRENE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM KAROHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE LINKOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOCIAL COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPECIAL PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010574
IRS990EZ/OtherExpensesTotalAmt020198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN MISSION OF THE AUXILLIARY IS TO RAISE MONIES IN ORDER TO SUPPORT SENTARA CAREPLEX HOSPITAL.
IRS990EZ/ProgramServiceRevenueAmt012612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENTARA CAREPLEX - HAMPTON AUXILIARY'S EXEMPT PURPOSE IS TO AUGMENT SERVICES TO PATIENTS THAT ARE NOT AVAILABLE DUE TO THE HOSPITAL'S LIMITED BUDGET AND TO RAISE FUNDS FOR THE HOSPITAL TO PROVIDE MORE EFFECTIVE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0622
IRS990EZ/SpecialEventsNetIncomeLossAmt031485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025696
IRS990EZ/TotalProgramServiceExpensesAmt021440
IRS990EZ/TotalRevenueAmt047736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541547408
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SENTARA CAREPLEX HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015501
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MASQUERADE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990EZ SCHEDULE APART I, LINE 11HSENTARA CAREPLEX-HAMPTON AUXILIARY SUPPORTS SENTARA CAREPLEX HOSPITAL WHICH IS OWNED BY SENTARA HOSPITALS, A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAMMOGRAM PROGRAM SUPPLIES $14240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLORECTAL SUPPLIES $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER AND INTERNET EXPENSES $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OPERATING EXPENSE $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER GIFTS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEXUAL ASSAULT UNIT $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERNCES AND SEMINARS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $8854 Accounts Receivable - Ending $6574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Beginning $4000 OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENTARA CAREPLEX-HAMPTON AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0540662589
ReturnHeader/Filer/PhoneNum07578272439
ReturnHeader/Filer/USAddress/AddressLine103000 COLISEUM DRIVE
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101013 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023434
ReturnHeader/PreparerPersonGrp/PhoneNum07575392953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Moore Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T09:17:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$1.97$1.93
2021Summary only. Only limited summary data is available for this year.$1.93$0.00$0.05$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.05$0.35$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.33$0.21$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.26$0.33$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.28$0.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.48$0.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.44$0.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.54$0.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.69