Civic Intelligence

Lowcountry Community Action Agency 807 Hampton

990 • Fiscal year 2014 • EIN 57-0612136

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

PO Box 1726Walterboro, SC 29488

(843) 549-5576

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,399

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,269,049

Up $79,631 (+6.7%) from 2013

Net Assets

Down

$695,755

Down $23,190 (-3.2%) from 2013

Liabilities

Up

$573,294

Up $102,821 (+22%) from 2013

Revenue

Up

$3,901,653

Up $82,005 (+2.1%) from 2013

Expenses

Up

$3,846,064

Up $27,216 (+0.7%) from 2013

Net Income

Up

$55,589

Up $54,789 (+6849%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,269,049
Liabilities$573,294
Net Assets$695,755

Operations Trend

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

2014

Revenue$3,901,653
Expenses$3,846,064
Net Income$55,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$3,901,653
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
Pledges and Grants Receivable$383,534$628,913▲ $245,379
Land, Buildings, and Equipment, Net$435,497$422,657▼ $12,840
Cash and Non-Interest-Bearing Accounts$370,387$217,479▼ $152,908
Total Assets$1,189,418$1,269,049▲ $79,631
Liabilities
Accounts Payable and Accrued Expenses$396,470$530,100▲ $133,630
Deferred Revenue$74,003$43,194▼ $30,809
Total Liabilities$470,473$573,294▲ $102,821
Net Assets / Fund Balance
Unrestricted Net Assets$718,945$695,755▼ $23,190
Total Net Assets Fund Balance$718,945$695,755▼ $23,190
Total Liabilities and Net Assets / Fund Balance$1,189,418$1,269,049▲ $79,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,880$1,682,591$2,075,471
Buildings$29,777$80,308$110,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arlene Washington-FT$84,399$84,399
Revenue and Support

Revenue Composition

Contributions and Grants
$3,901,519
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$55,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,653
Revenue Not Reported on Form 990
$561,577
Total Revenue per Audited Statements
$4,463,230
Total Revenue per Form 990
$3,901,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115,427
Salaries, Compensation, and Employee Benefits$1,730,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,330$186,907-$1,346,237
Other Employee Benefits$335,401$48,999-$384,400
All Other Expenses$112,013$96,389-$208,402
Depreciation Depletion$107,635$4,912-$112,547
Other Expenses$94,089$14,751-$108,840
Conferences and Meetings-$17,010-$17,010
Travel$13,517--$13,517
Insurance$2,199$10,391-$12,590
Occupancy$4,723$3,342-$8,065
Office Expenses$610$2,683-$3,293
Total Functional Expenses$3,460,680$385,384$0$3,846,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,407,641
Expenses per Audited Statements$3,846,064
Total Expenses per Form 990$3,846,064
Expenses Not Reported on Form 990$561,577
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

Filer Name
Lowcountry Caa Inc
EIN
57-0612136
Address
PO BOX 1726, WALTERBORO, SC 29488

Signing Officer

Name
Arlene Washington
Title
Executive Director
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
127
Volunteers
608

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Gregory a Martin
Phone
8642974700
Supplemental Narrative

Additional Explanations

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

Emergency shelter 269,962 other programs 162,279 weatherization 118,827

Form 990, Part XI, Line 9

Return of funds to grantor 78,779

Raw XML Appendix395 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/ProgSrvcAccomActy3Grp/ExpenseAmt0570549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SHELTER 269,962 OTHER PROGRAMS 162,279 WEATHERIZATION 118,827
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03819438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt01900324
IRS990/PYRevenuesLessExpensesAmt0800
IRS990/PYSalariesCompEmpBnftPaidAmt01918524
IRS990/PYTotalExpensesAmt03818848
IRS990/PYTotalRevenueAmt03819648
IRS990/ReconcilationRevenueExpnssAmt055589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03901519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03819438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04180310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04312758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05218846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021432871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt021432871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03901519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03819438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04180310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04312758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05218846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021432871
IRS990ScheduleA/TotalSupportAmt021438645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0561577
IRS990ScheduleD/DonatedServicesUseFcltsAmt0561577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02075471
IRS990ScheduleD/ExpensesNotReportedAmt0561577
IRS990ScheduleD/ExpensesSubtotalAmt03846064
IRS990ScheduleD/RevenueNotReportedAmt0561577
IRS990ScheduleD/RevenueSubtotalAmt03901653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422657
IRS990ScheduleD/TotalExpensesPerForm990Amt03846064
IRS990ScheduleD/TotalRevenuePerForm990Amt03901653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04463230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04407641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY SHELTER 269,962 OTHER PROGRAMS 162,279 WEATHERIZATION 118,827
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 78,779
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01189418
IRS990/TotalAssetsEOYAmt01269049
IRS990/TotalAssetsGrp/BOYAmt01189418
IRS990/TotalAssetsGrp/EOYAmt01269049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03901519
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03460680
IRS990/TotalFunctionalExpensesGrp/TotalAmt03846064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470473
IRS990/TotalLiabilitiesEOYAmt0573294
IRS990/TotalLiabilitiesGrp/BOYAmt0470473
IRS990/TotalLiabilitiesGrp/EOYAmt0573294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695755
IRS990/TotalOtherProgSrvcExpenseAmt0551068
IRS990/TotalProgramServiceExpensesAmt03460680
IRS990/TotalReportableCompFromOrgAmt084399
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03901653
IRS990/TotalVolunteersCnt0608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269049
IRS990/TravelGrp/ProgramServicesAmt013517
IRS990/TravelGrp/TotalAmt013517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LOWCOUNTRYCAA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWCOUNTRY CAA INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWC
ReturnHeader/Filer/EIN0570612136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1726
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570661343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS COOK & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029616
ReturnHeader/PreparerPersonGrp/PhoneNum08642974700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A MARTIN
ReturnHeader/ReturnTs02015-07-16T07:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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