Civic Intelligence

Highland County Library Inc.

990EZ • Fiscal year 2014 • EIN 54-1240048

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profilehighlandlibrary.homestead.com
PO Box 51924465

(540) 468-2373

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,688

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$306,557

Up $6,117 (+2.0%) from 2013

Net Assets

Up

$306,557

Up $6,117 (+2.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$134,214

Up $8,655 (+6.9%) from 2013

Expenses

Up

$128,097

Up $11,549 (+9.9%) from 2013

Net Income

Down

$6,117

Down $2,894 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $171,550Net Assets 2011: $171,5502011Assets 2012: $291,429Liabilities 2012: $0Net Assets 2012: $291,4292012Assets 2013: $300,440Net Assets 2013: $300,4402013Assets 2014: $306,557Net Assets 2014: $306,5572014Assets 2015: $308,310Net Assets 2015: $308,3102015Assets 2016: $304,828Net Assets 2016: $304,8282016Assets 2017: $311,325Net Assets 2017: $311,3252017Assets 2018: $323,369Net Assets 2018: $323,3692018Assets 2019: $332,715Net Assets 2019: $332,7152019Assets 2020: $324,031Net Assets 2020: $324,0312020Assets 2021: $321,885Net Assets 2021: $321,8852021Assets 2022: $332,897Net Assets 2022: $332,8972022Assets 2023: $328,360Net Assets 2023: $328,3602023Assets 2024: $330,839Liabilities 2024: $0Net Assets 2024: $330,8392024Assets 2025: $348,384Liabilities 2025: $0Net Assets 2025: $348,3842025

Highlighted filing

2014

Assets$306,557
Liabilities-
Net Assets$306,557
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $109,872Expenses 2011: $118,307Net Income 2011: -$8,4352011Expenses 2012: $111,1922012Revenue 2013: $125,559Expenses 2013: $116,548Net Income 2013: $9,0112013Revenue 2014: $134,214Expenses 2014: $128,097Net Income 2014: $6,1172014Revenue 2015: $136,527Expenses 2015: $134,774Net Income 2015: $1,7532015Revenue 2016: $129,650Expenses 2016: $133,132Net Income 2016: -$3,4822016Revenue 2017: $136,637Expenses 2017: $130,140Net Income 2017: $6,4972017Revenue 2018: $145,332Expenses 2018: $133,288Net Income 2018: $12,0442018Revenue 2019: $151,673Expenses 2019: $142,327Net Income 2019: $9,3462019Revenue 2020: $141,068Expenses 2020: $149,252Net Income 2020: -$8,1842020Revenue 2021: $152,097Expenses 2021: $154,243Net Income 2021: -$2,1462021Revenue 2022: $173,908Expenses 2022: $162,896Net Income 2022: $11,0122022Revenue 2023: $169,493Expenses 2023: $174,030Net Income 2023: -$4,5372023Revenue 2024: $200,919Expenses 2024: $198,440Net Income 2024: $2,4792024Revenue 2025: $215,707Expenses 2025: $198,162Net Income 2025: $17,5452025

Highlighted filing

2014

Revenue$134,214
Expenses$128,097
Net Income$6,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$135,150
Mission and Program Overview

Mission

public library

Program Services

DescriptionGrantsExpenses
Provided to the public printed and audio/visual materials, computer/internet access, together with related programs, serving approximately 2000 persons during the year-$127,305
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMI HEROLDLibrarianFT$37,647$7,041$44,688
RANDY RICHARDSONPresident-$0--
NICOLE BALENGERVice President-$0--
ROBYN EVANSSecretary-$0--
LOU ANN NEELYDirector-$0--
FRANNY NEILDirector-$0--
MEG WILSONDirector-$0--
SARA BELLDirector-$0--
BRIAN RICHARDSONTrustee-$0--
Filing and Contact Details

Filer

EIN
54-1240048
Phone
5404682373

Signing Officer

Name
Randy Richardson
Title
President
Phone
5404682373
Signed
2014-12-16

Preparer

Preparer
Kim W Billingsley
Phone
5404681150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PATRONAGE DIVIDEND 975.”

Form 990EZ, Part I, Line 16

“Programs 5193. Materials 22095. Supplies 9092. Miscellaneous 2337. Depreciation 7089.”

Form 990EZ, Part II, Line 24

“Computers, furnishings 23540.”

Raw XML Appendix214 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/BusinessName/BusinessNameLine10Tomi Herold
IRS990EZ/BooksInCareOfDetail/PhoneNum05404682373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1031 N Water Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Monterey
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306557
IRS990EZ/FundraisingGrossIncomeAmt08096
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0767
IRS990EZ/LandAndBuildingsGrp/BOYAmt072756
IRS990EZ/LandAndBuildingsGrp/EOYAmt072288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0766
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306557
IRS990EZ/OccupancyRentUtltsAndMaintAmt012454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
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/CompensationAmt837647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE BALENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU ANN NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANNY NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEG WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOMI HEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Librarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020514
IRS990EZ/OtherExpensesTotalAmt045806
IRS990EZ/OtherRevenueTotalAmt0975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public library
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt02489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided to the public printed and audio/visual materials, computer/internet access, together with related programs, serving approximately 2000 persons during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069079
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0936
IRS990EZ/SpecialEventsNetIncomeLossAmt07160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128097
IRS990EZ/TotalProgramServiceExpensesAmt0127305
IRS990EZ/TotalRevenueAmt0134214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0highlandlibrary.homestead.com
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Patronage cooperative dividend
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 806.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1471.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1589.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1667.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 975.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: fundraising , other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 9675.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 5127.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 4933.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 6258.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 7160.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: Federal E rate refund
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132011: 1791.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142012: 2033.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015933
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt0650041
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650041
IRS990ScheduleA/TotalSupportAmt0699978
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/ExplanationTxt0PATRONAGE DIVIDEND 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS 5193. MATERIALS 22095. SUPPLIES 9092. MISCELLANEOUS 2337. DEPRECIATION 7089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS, FURNISHINGS 23540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404682373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLAND COUNTY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0541240048
ReturnHeader/Filer/PhoneNum05404682373
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 519
ReturnHeader/Filer/USAddress/City0MONTEREY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Billingsley & Billingsley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244650523
ReturnHeader/PreparerPersonGrp/PhoneNum05404681150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W BILLINGSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-16T12:48:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$306,557
Liabilities
-
Net assets
$306,557
Revenue
$134,214
Expenses
$128,097
Net income
$6,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.16$1.98$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.01$1.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.69$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.74$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.52$1.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.41$1.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.52$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.45$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.37$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.30$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.34$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$1.26$1.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$1.10$1.18$0.08