Civic Intelligence

Lowcountry Community Action Agency 807 Hampton

990 • Fiscal year 2013 • EIN 57-0612136

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.LOWCOUNTRYCAA.ORG

View Organization Page

PO Box 172629488

(843) 549-5576

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$82,382

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,189,418

Down $211,361 (-15%) from 2012

Net Assets

Down

$718,945

Down $46,914 (-6.1%) from 2012

Liabilities

Down

$470,473

Down $164,447 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

$3,819,648

No earlier filing loaded for comparison.

Expenses

Down

$3,818,848

Down $353,426 (-8.5%) from 2012

Net Income

$800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,787,710Liabilities 2010: $913,933Net Assets 2010: $873,7772010Assets 2011: $1,754,824Liabilities 2011: $954,975Net Assets 2011: $799,8492011Assets 2012: $1,400,779Liabilities 2012: $634,920Net Assets 2012: $765,8592012Assets 2013: $1,189,418Liabilities 2013: $470,473Net Assets 2013: $718,9452013Assets 2014: $1,269,049Liabilities 2014: $573,294Net Assets 2014: $695,7552014Assets 2015: $869,134Liabilities 2015: $291,991Net Assets 2015: $577,1432015Assets 2016: $973,494Liabilities 2016: $371,223Net Assets 2016: $602,2712016Assets 2017: $816,171Liabilities 2017: $216,783Net Assets 2017: $599,3882017Assets 2018: $950,326Liabilities 2018: $436,352Net Assets 2018: $513,9742018Assets 2019: $875,556Liabilities 2019: $216,080Net Assets 2019: $659,4762019Assets 2020: $1,283,577Liabilities 2020: $753,512Net Assets 2020: $530,0652020Assets 2021: $2,100,801Liabilities 2021: $727,736Net Assets 2021: $1,373,0652021Assets 2022: $1,998,442Liabilities 2022: $956,871Net Assets 2022: $1,041,5712022Assets 2023: $2,320,142Liabilities 2023: $1,504,963Net Assets 2023: $815,1792023Assets 2024: $2,646,932Liabilities 2024: $1,467,614Net Assets 2024: $1,179,3182024

Highlighted filing

2013

Assets$1,189,418
Liabilities$470,473
Net Assets$718,945
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,201,6862010Expenses 2011: $4,385,3052011Expenses 2012: $4,172,2742012Revenue 2013: $3,819,648Expenses 2013: $3,818,848Net Income 2013: $8002013Revenue 2014: $3,901,653Expenses 2014: $3,846,064Net Income 2014: $55,5892014Revenue 2015: $3,573,706Expenses 2015: $3,649,711Net Income 2015: -$76,0052015Revenue 2016: $3,788,403Expenses 2016: $3,753,155Net Income 2016: $35,2482016Revenue 2017: $4,208,312Expenses 2017: $4,131,828Net Income 2017: $76,4842017Revenue 2018: $4,253,658Expenses 2018: $4,330,790Net Income 2018: -$77,1322018Revenue 2019: $4,442,196Expenses 2019: $4,296,694Net Income 2019: $145,5022019Revenue 2020: $4,853,737Expenses 2020: $4,617,519Net Income 2020: $236,2182020Revenue 2021: $6,798,498Expenses 2021: $5,955,498Net Income 2021: $843,0002021Revenue 2022: $5,736,650Expenses 2022: $6,141,716Net Income 2022: -$405,0662022Revenue 2023: $6,985,848Expenses 2023: $7,212,240Net Income 2023: -$226,3922023Revenue 2024: $7,542,509Expenses 2024: $7,178,370Net Income 2024: $364,1392024

Highlighted filing

2013

Revenue$3,819,648
Expenses$3,818,848
Net Income$800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$3,819,648
Mission and Program Overview

Mission

To effectively address issues of the poor and inspire self sufficiency by assisting them in their desire to make changes through education, employment and training,shelter,awareness,advocacy,etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,470$435,497▼ $58,973
Pledges and Grants Receivable$711,918$383,534▼ $328,384
Cash and Non-Interest-Bearing Accounts$182,588$370,387▲ $187,799
Prepaid Expenses and Deferred Charges$11,126--
Inventories for Sale or Use$677--
Total Assets$1,400,779$1,189,418▼ $211,361
Liabilities
Accounts Payable and Accrued Expenses$406,056$396,470▼ $9,586
Deferred Revenue$228,864$74,003▼ $154,861
Total Liabilities$634,920$470,473▼ $164,447
Net Assets / Fund Balance
Unrestricted Net Assets$765,859$718,945▼ $46,914
Total Net Assets Fund Balance$765,859$718,945▼ $46,914
Total Liabilities and Net Assets / Fund Balance$1,400,779$1,189,418▼ $211,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435,497$1,650,350$2,085,847
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Arlene Washington-$82,382$82,382

Board Members and Trustees

NameTitle
Alexis Harley-
Amethyst Generette-
Cindy Hunt-
Dr Roy Hollingsworth-
Dwayne Buckner-
Grahame Holmes-
Harry Jenkins-
James Bunton Jr-
Marcella Brown-
Margaret Roberts-
Mary Ennis-
Shedron Williams-
Sophia Henderson-
Tarah Dobison-
Phillip Taylor SrExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,819,438
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$800

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,819,648
Revenue Not Reported on Form 990
$640,672
Total Revenue per Audited Statements
$4,460,320
Total Revenue per Form 990
$3,819,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,524
Other Expenses$1,900,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,824$186,552-$1,504,376
Other Employee Benefits$364,757$49,391-$414,148
All Other Expenses$47,586$108,670-$156,256
Depreciation Depletion$104,723$3,085-$107,808
Other Expenses$52,348$6,952-$59,300
Conferences and Meetings-$16,712-$16,712
Occupancy$4,363$7,085-$11,448
Travel$11,335$109-$11,444
Office Expenses$976$2,086-$3,062
Insurance$39$455-$494
Total Functional Expenses$3,424,819$394,029$0$3,818,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,459,520
Expenses per Audited Statements$3,818,848
Total Expenses per Form 990$3,818,848
Expenses Not Reported on Form 990$640,672
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa firm that performs our annual financial statement audit.form 990 is reviewed by our agency's finance director & executive director and then it is presented to our board of directors for review & approval.”

Form 990, Page 6, Part VI, Line 12C

“All actual & potential conflicts of interest are made available to the board's executive committee by way of an annual disclosure form or whenever a potential conflict arises.the executive committee determines if a conflict exists and if any action is necessary. The executive committee informs the board of such determination and necessary action. The board retains the right to modify or reverse such determination and action, and is the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined , reviewed , and approved by the board of directors after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation of key employees, subject to board approval , after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 19

“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
57-0612136

Signing Officer

Name
Arlene Washington
Title
Executive Director
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
141
Volunteers
85

Preparer

Preparer
Gregory a Martin
Phone
8642974700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Emergency shelter 101,589 other programs 177,785 weatherization 114,723”

Form 990, Part XI, Line 9

“Return of funds to grantor 47,714”

Raw XML Appendix388 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SHELTER 101,589 OTHER PROGRAMS 177,785 WEATHERIZATION 114,723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04180310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03966
IRS990/PYOtherExpensesAmt02053061
IRS990/PYRevenuesLessExpensesAmt012002
IRS990/PYSalariesCompEmpBnftPaidAmt02119213
IRS990/PYTotalExpensesAmt04172274
IRS990/PYTotalRevenueAmt04184276
IRS990/ReconcilationRevenueExpnssAmt0800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03819438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04180310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04312758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05218846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04515507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022046859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt022046859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03819438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04180310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04312758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05218846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04515507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022046859
IRS990ScheduleA/TotalSupportAmt022053104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0640672
IRS990ScheduleD/DonatedServicesUseFcltsAmt0640672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01650350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02085847
IRS990ScheduleD/ExpensesNotReportedAmt0640672
IRS990ScheduleD/ExpensesSubtotalAmt03818848
IRS990ScheduleD/RevenueNotReportedAmt0640672
IRS990ScheduleD/RevenueSubtotalAmt03819648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435497
IRS990ScheduleD/TotalExpensesPerForm990Amt03818848
IRS990ScheduleD/TotalRevenuePerForm990Amt03819648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04460320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04459520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY SHELTER 101,589 OTHER PROGRAMS 177,785 WEATHERIZATION 114,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT.FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES.THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED , REVIEWED , AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL , AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN OF FUNDS TO GRANTOR 47,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01400779
IRS990/TotalAssetsEOYAmt01189418
IRS990/TotalAssetsGrp/BOYAmt01400779
IRS990/TotalAssetsGrp/EOYAmt01189418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03819438
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03424819
IRS990/TotalFunctionalExpensesGrp/TotalAmt03818848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634920
IRS990/TotalLiabilitiesEOYAmt0470473
IRS990/TotalLiabilitiesGrp/BOYAmt0634920
IRS990/TotalLiabilitiesGrp/EOYAmt0470473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718945
IRS990/TotalOtherProgSrvcExpenseAmt0394097
IRS990/TotalProgramServiceExpensesAmt03424819
IRS990/TotalReportableCompFromOrgAmt082382
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03819648
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189418
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/ProgramServicesAmt011335
IRS990/TravelGrp/TotalAmt011444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0765859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0718945
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOWCOUNTRY CAA INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWC
ReturnHeader/Filer/EIN0570612136
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1726
ReturnHeader/Filer/USAddress/City0WALTERBORO
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570661343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENNINGS COOK & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 25937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029616
ReturnHeader/PreparerPersonGrp/PhoneNum08642974700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A MARTIN
ReturnHeader/ReturnTs02014-07-21T11:10:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,418
Liabilities
$470,473
Net assets
$718,945
Revenue
$3,819,648
Expenses
$3,818,848
Net income
$800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.47$1.18$7.54$7.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.50$0.82$6.99$7.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.96$1.04$5.74$6.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.73$1.37$6.80$5.96$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.75$0.53$4.85$4.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$4.44$4.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.44$0.51$4.25$4.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$4.21$4.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.79$3.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$3.57$3.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.70$3.90$3.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$3.82$3.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.63$0.77$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.95$0.80$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.91$0.87$5.20