Civic Intelligence

American Marketing Association Richmond Chapter

990EZ • Fiscal year 2014 • EIN 54-1300307

Jul 01, 2013 to Jun 30, 2014 • Filed on May 16, 2016

PO Box 320723116

(804) 200-1654

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$186,540

Up $2,198 (+1.2%) from 2013

Net Assets

Up

$170,899

Up $7,094 (+4.3%) from 2013

Liabilities

Down

$15,641

Down $4,896 (-24%) from 2013

Revenue

Up

$78,605

Up $1,901 (+2.5%) from 2013

Expenses

Down

$71,511

Down $5,919 (-7.6%) from 2013

Net Income

Up

$7,094

Up $7,820 (+1077%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $157,148Liabilities 2010: $4,8282010Assets 2011: $177,473Liabilities 2011: $12,1642011Assets 2012: $178,323Net Assets 2012: $178,3232012Assets 2013: $184,342Liabilities 2013: $20,537Net Assets 2013: $163,8052013Assets 2014: $186,540Liabilities 2014: $15,641Net Assets 2014: $170,8992014Assets 2015: $174,576Liabilities 2015: $13,850Net Assets 2015: $160,7262015Assets 2016: $180,542Liabilities 2016: $6,005Net Assets 2016: $174,5372016Assets 2017: $186,644Liabilities 2017: $3,350Net Assets 2017: $183,2942017Assets 2018: $168,683Liabilities 2018: $5,782Net Assets 2018: $162,9012018Assets 2019: $167,755Liabilities 2019: $6,325Net Assets 2019: $161,4302019Assets 2020: $174,833Liabilities 2020: $891Net Assets 2020: $173,9422020Assets 2022: $184,052Liabilities 2022: $1,066Net Assets 2022: $182,9862022Assets 2023: $187,820Liabilities 2023: $5,311Net Assets 2023: $182,5092023Assets 2024: $195,207Liabilities 2024: $5,266Net Assets 2024: $189,9412024Assets 2025: $199,179Liabilities 2025: $4,672Net Assets 2025: $194,5072025

Highlighted filing

2014

Assets$186,540
Liabilities$15,641
Net Assets$170,899

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $74,264Expenses 2010: $60,958Net Income 2010: $13,3062010Revenue 2011: $81,514Expenses 2011: $76,024Net Income 2011: $5,4902011Revenue 2012: $68,070Expenses 2012: $47,556Net Income 2012: $20,5142012Revenue 2013: $76,704Expenses 2013: $77,430Net Income 2013: -$7262013Revenue 2014: $78,605Expenses 2014: $71,511Net Income 2014: $7,0942014Revenue 2015: $75,422Expenses 2015: $85,593Net Income 2015: -$10,1712015Revenue 2016: $85,167Expenses 2016: $71,358Net Income 2016: $13,8092016Revenue 2017: $77,075Expenses 2017: $68,317Net Income 2017: $8,7582017Revenue 2018: $58,032Expenses 2018: $73,064Net Income 2018: -$15,0322018Revenue 2019: $66,329Expenses 2019: $70,962Net Income 2019: -$4,6332019Revenue 2020: $55,134Expenses 2020: $43,355Net Income 2020: $11,7792020Revenue 2022: $36,974Expenses 2022: $32,535Net Income 2022: $4,4392022Revenue 2023: $41,594Expenses 2023: $42,348Net Income 2023: -$7542023Revenue 2024: $41,960Expenses 2024: $36,042Net Income 2024: $5,9182024Revenue 2025: $38,725Expenses 2025: $32,135Net Income 2025: $6,5902025

Highlighted filing

2014

Revenue$78,605
Expenses$71,511
Net Income$7,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 16, 2016
Return Version
2013v4.0
Gross Receipts
$78,605
Mission and Program Overview

Mission

Provide education and resources for marketing professionals in the richmond area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD TRAINING SEMINARS, WORKSHOPS AS WELL AS MONTHLY MEETINGS TO EDUCATE MEMBERS AND MARKETING STUNDENTS.-$64,011
SCHOLARSHIPS PROVIDED SCHOLARSHIPS TO STUDENTS AT LOCAL UNIVERSITIES.$7,500$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRINE O DONNELLPresidentPT$0--
PETER LARSENTreasurerPT$0--
SHADE WILSONPresident ElPT$0--
AMANDA VANDENBROEKSecretary-$0--
SALLY WITZKYPast PresidePT$0--
Filing and Contact Details

Filer

EIN
54-1300307
Phone
8042001654

Signing Officer

Name
George G Crowell
Title
Treasurer
Phone
8042001654
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Job board income 2,257 total 2,257

Form 990-ez, Part I, Line 10

MEMBER 7,500 0 0

Form 990-ez, Part I, Line 16

Expenses office 1,421 meeting expense 44,275 merchant fees 2,165 travel 2,828 meals 87 president's gift 137 total 50,913

Form 990-ez, Part II, Line 24

Accounts receivable 24,632 10,495 total 24,632 10,495

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20,537 15,641

Form 990-ez, Part III

Provide education and resources for marketing professionals in the richmond area.

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHRINE O DONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER LARSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHADE WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMANDA VANDENBROEK
CompensationExplanation/CompensationExplanationGrp/PersonNm4SALLY WITZKY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HARRIS HARDY & JOHNSTONE PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08042001654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 ARBORETUM PARKWAY SUITE 660
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt078605
IRS990EZ/GroupExemptionNum09401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014279
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRINE O DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHADE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA VANDENBROEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY WITZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010495
IRS990EZ/OtherExpensesTotalAmt050913
IRS990EZ/OtherRevenueTotalAmt02257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND RESOURCES FOR MARKETING PROFESSIONALS IN THE RICHMOND AREA.
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramServiceRevenueAmt042623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD TRAINING SEMINARS, WORKSHOPS AS WELL AS MONTHLY MEETINGS TO EDUCATE MEMBERS AND MARKETING STUNDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED SCHOLARSHIPS TO STUDENTS AT LOCAL UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071511
IRS990EZ/TotalProgramServiceExpensesAmt071511
IRS990EZ/TotalRevenueAmt078605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMARICHMOND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07147
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt0379004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074264
IRS990ScheduleA/Total509Grp/TotalAmt0379004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOB BOARD INCOME 2,257 TOTAL 2,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER 7,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 1,421 MEETING EXPENSE 44,275 MERCHANT FEES 2,165 TRAVEL 2,828 MEALS 87 PRESIDENT'S GIFT 137 TOTAL 50,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 24,632 10,495 TOTAL 24,632 10,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,537 15,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE EDUCATION AND RESOURCES FOR MARKETING PROFESSIONALS IN THE RICHMOND AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0PLEASE CONSIDER THIS PENALTY ABATEMENT REQUEST FROM THE AMERICAN MARKETING ASSOCIATION - RICHMOND CHAPTER REGARDING THE LATE FILING PENALTY THAT WILL BE ASSESSED FOR THE LATE FILING OF THIS FORM 990EZ FOR THE INFORMATION REPORTING PERIOD ENDED JUNE 30, 2014. STATEMENTS OF FACTS AND CIRCUMSTANCES THE AMERICAN MARKETING ASSOCIATION - RICHMOND CHAPTER (THE ORGANIZATION) IS EXEMPT UNDER GROUP EXEMPTION NUMBER 9401. DURING 2016, THE ORGANIZATION ENGAGED THE SERVICES OF A CPA TO BECOME THE TREASURER OF THE ORGANIZATION. DURING THE INFORMATION GATHERING PROCESS IT WAS DISCOVERED THAT THE ORGANIZATION WAS NOT IN COMPLIANCE WITH FORM 990EZ FILING REQUIREMENTS. THE CPA IMMEDIATELY BEGAN TO PREPARE AND FILE FORM 990EZ FOR THE FISCAL YEAR-ENDED 06/30/2014. THE ORGANIZATION FILED THE RETURN BEFORE BEING NOTIFIED BY THE IRS OF ITS DELINQUENCY. INTERNAL REVENUE CODE AND REGULATIONS CONCERNING PENALTIES & ABATEMENT IRC SECTION 6652 PROVIDES THAT PENALTIES CAN BE ASSESSED AGAINST TAX-EXEMPT ORGANIZATIO
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE G CROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042001654
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN MARKETING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20RICHMOND CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0541300307
ReturnHeader/Filer/PhoneNum08042001654
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3207
ReturnHeader/Filer/USAddress/City0MECHANICSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G CROWELL CPA
ReturnHeader/ReturnTs02016-05-16T20:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.39$0.32$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$0.42$0.36$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.05$1.83$0.42$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.37$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.61$0.66$0.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$0.58$0.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$0.77$0.68$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.06$1.75$0.85$0.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.61$0.75$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$0.79$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.21$1.64$0.77$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.68$0.48$0.21
2011Summary only. Only limited summary data is available for this year.$1.77$0.12$0.82$0.76$0.05
2010Summary only. Only limited summary data is available for this year.$1.57$0.05$0.74$0.61$0.13