Civic Intelligence

The Ryan Lemmon Foundation

990 • Fiscal year 2014 • EIN 57-1234230

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

18952 Macarthur BlvdIrvine, CA 92660

(949) 825-6031

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$150,045

Down $25,798 (-15%) from 2013

Net Assets

Down

$132,044

Down $25,799 (-16%) from 2013

Liabilities

Up

$18,001

Up $1 (+0.0%) from 2013

Revenue

Down

$161,035

Down $12,410 (-7.2%) from 2013

Expenses

Down

$186,834

Down $8,603 (-4.4%) from 2013

Net Income

Down

-$25,799

Down $3,807 (-17%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $33,782Liabilities 2010: $28,536Net Assets 2010: $5,2462010Assets 2011: $107,517Liabilities 2011: $29,576Net Assets 2011: $77,9412011Assets 2012: $204,254Liabilities 2012: $114,737Net Assets 2012: $89,5172012Assets 2013: $175,843Liabilities 2013: $18,000Net Assets 2013: $157,8432013Assets 2014: $150,045Liabilities 2014: $18,001Net Assets 2014: $132,0442014Assets 2015: $236,262Liabilities 2015: $18,000Net Assets 2015: $218,2622015Assets 2016: $222,125Liabilities 2016: $18,000Net Assets 2016: $204,1252016Assets 2017: $218,191Liabilities 2017: $14,126Net Assets 2017: $204,0652017Assets 2018: $222,616Liabilities 2018: $13,913Net Assets 2018: $208,7032018Assets 2019: $220,823Liabilities 2019: $0Net Assets 2019: $220,8232019Assets 2020: $207,850Liabilities 2020: $1Net Assets 2020: $207,8492020Assets 2021: $197,336Liabilities 2021: $0Net Assets 2021: $197,3362021Assets 2022: $242,780Liabilities 2022: $0Net Assets 2022: $242,7802022Assets 2023: $176,101Liabilities 2023: $0Net Assets 2023: $176,1012023Assets 2024: $198,788Liabilities 2024: $0Net Assets 2024: $198,7882024

Highlighted filing

2014

Assets$150,045
Liabilities$18,001
Net Assets$132,044

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $65,851Expenses 2010: $55,316Net Income 2010: $10,5352010Revenue 2011: $129,742Expenses 2011: $57,047Net Income 2011: $72,6952011Revenue 2012: $316,197Expenses 2012: $219,457Net Income 2012: $96,7402012Revenue 2013: $173,445Expenses 2013: $195,437Net Income 2013: -$21,9922013Revenue 2014: $161,035Expenses 2014: $186,834Net Income 2014: -$25,7992014Revenue 2015: $285,269Expenses 2015: $199,051Net Income 2015: $86,2182015Revenue 2016: $148,815Expenses 2016: $162,952Net Income 2016: -$14,1372016Revenue 2017: $153,376Expenses 2017: $153,436Net Income 2017: -$602017Revenue 2018: $159,371Expenses 2018: $154,733Net Income 2018: $4,6382018Revenue 2019: $138,378Expenses 2019: $135,627Net Income 2019: $2,7512019Revenue 2020: $25,292Expenses 2020: $38,266Net Income 2020: -$12,9742020Revenue 2021: $94,188Expenses 2021: $104,701Net Income 2021: -$10,5132021Revenue 2022: $429,649Expenses 2022: $384,205Net Income 2022: $45,4442022Revenue 2023: $192,849Expenses 2023: $133,476Net Income 2023: $59,3732023Revenue 2024: $1,307,264Expenses 2024: $1,284,577Net Income 2024: $22,6872024

Highlighted filing

2014

Revenue$161,035
Expenses$186,834
Net Income-$25,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$161,035
Mission and Program Overview

Mission

Offer scholarship programs for youth atheletics and provide opportunities for high school athletes in athletic programs through out the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,547$100,547→ $0
Cash and Non-Interest-Bearing Accounts$75,296$49,498▼ $25,798
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,843$150,045▼ $25,798
Other Assets Total-$0-
Liabilities
Other Liabilities$18,000$18,001▲ $1
Total Liabilities$18,000$18,001▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$157,843$132,044▼ $25,799
Total Net Assets Fund Balance$157,843$132,044▼ $25,799
Total Liabilities and Net Assets / Fund Balance$175,843$150,045▼ $25,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,740--
Equipment$80,807--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry MichaelsVice President
Richard OwensVice President
Guy LemmonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,993
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-25,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,834
Total Fundraising Expense$262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,354$969$4$30,327
Other Expenses$24,247--$24,247
Insurance$10,018--$10,018
Advertising$3,861$300$129$4,290
Conferences and Meetings$3,086--$3,086
Fees for Services Accounting$2,048$160$68$2,276
Office Expenses$1,834$143$61$2,038
Total Functional Expenses$185,000$1,572$262$186,834
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opening Balance$18,000
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

STATE OF CALIFORNIA

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Ryan Lemmon Foundation
EIN
57-1234230
Phone
9498256031
Address
18952 MACARTHUR BLVD, IRVINE, CA 92660

Signing Officer

Name
Larry Michaels
Title
Vice President
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Michaels
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
The Accounting & Legal Network Inc
Address
18952 MACARTHUR BLVD STE 460, IRVINE, CA 92612
Preparer
Larry Michaels Ea
Phone
9498256031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CITY FEES: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIANTS LEAGUE FEES: Column (A) - Total = $5450; Column (B) - Program Services = $5450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANDISE: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOGRAPHY: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $133; Column (B) - Program Services = $120; Column (C) - Management & General = $9; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E: Other Expenses

SPRING TOURNEY EXPENSE: Column (A) - Total = $9489; Column (B) - Program Services = $9489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0846128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065851
IRS990ScheduleA/Total509Grp/TotalAmt0846128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019740
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPENING BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100547
IRS990ScheduleD/TotalLiabilityAmt018001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE OF CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITY FEES: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIANTS LEAGUE FEES: Column (A) - Total = $5450; Column (B) - Program Services = $5450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHY: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $133; Column (B) - Program Services = $120; Column (C) - Management & General = $9; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPRING TOURNEY EXPENSE: Column (A) - Total = $9489; Column (B) - Program Services = $9489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175843
IRS990/TotalAssetsEOYAmt0150045
IRS990/TotalAssetsGrp/BOYAmt0175843
IRS990/TotalAssetsGrp/EOYAmt0150045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018000
IRS990/TotalLiabilitiesEOYAmt018001
IRS990/TotalLiabilitiesGrp/BOYAmt018000
IRS990/TotalLiabilitiesGrp/EOYAmt018001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132044
IRS990/TotalProgramServiceExpensesAmt0185000
IRS990/TotalProgramServiceRevenueAmt0160993
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161035
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150045
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132044
IRS990/USAddress/AddressLine1Txt018952 MACARTHUR BLVD STE 460
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RYANLEMMONBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RYAN LEMMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0571234230
ReturnHeader/Filer/PhoneNum09498256031
ReturnHeader/Filer/USAddress/AddressLine1Txt018952 MACARTHUR BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING & LEGAL NETWORK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018952 MACARTHUR BLVD STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09498256031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY MICHAELS EA
ReturnHeader/ReturnTs02015-04-23T08:59:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.31$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.16$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.17$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.32$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.13$0.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.07$0.06$0.01