Civic Intelligence

Professional Disc Golf Association

990 • Fiscal year 2013 • EIN 58-1741290

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 09, 2015

Organization Profilewww.pdga.com
3828 Dogwood LaneAppling, GA 30802

(706) 261-6342

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,007,224

Up $57,566 (+6.1%) from 2012

Net Assets

Down

$635,137

Down $32,847 (-4.9%) from 2012

Liabilities

Up

$372,087

Up $90,413 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$2,014,540

Up $65,842 (+3.4%) from 2012

Expenses

Up

$2,047,387

Up $73,973 (+3.7%) from 2012

Net Income

Down

-$32,847

Down $8,131 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $849,856Liabilities 2010: $219,287Net Assets 2010: $630,5692010Assets 2011: $958,514Liabilities 2011: $265,814Net Assets 2011: $692,7002011Assets 2012: $949,658Liabilities 2012: $281,674Net Assets 2012: $667,9842012Assets 2013: $1,007,224Liabilities 2013: $372,087Net Assets 2013: $635,1372013Assets 2013: $1,007,224Liabilities 2013: $372,087Net Assets 2013: $635,1372013Assets 2014: $759,664Liabilities 2014: $321,627Net Assets 2014: $438,0372014Assets 2015: $1,093,300Liabilities 2015: $585,268Net Assets 2015: $508,0322015Assets 2016: $1,488,540Liabilities 2016: $666,521Net Assets 2016: $822,0192016Assets 2017: $1,950,162Liabilities 2017: $963,752Net Assets 2017: $986,4102017Assets 2018: $2,271,496Liabilities 2018: $1,249,508Net Assets 2018: $1,021,9882018Assets 2019: $3,437,142Liabilities 2019: $2,120,882Net Assets 2019: $1,316,2602019Assets 2020: $4,686,277Liabilities 2020: $2,585,391Net Assets 2020: $2,100,8862020Assets 2021: $8,115,447Liabilities 2021: $3,879,516Net Assets 2021: $4,235,9312021Assets 2022: $9,151,007Liabilities 2022: $3,755,023Net Assets 2022: $5,395,9842022Assets 2023: $8,388,742Liabilities 2023: $4,118,655Net Assets 2023: $4,270,0872023Assets 2024: $6,984,609Liabilities 2024: $2,717,376Net Assets 2024: $4,267,2332024

Highlighted filing

2013

Assets$1,007,224
Liabilities$372,087
Net Assets$635,137
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,418,899Expenses 2010: $1,179,041Net Income 2010: $239,8582010Expenses 2011: $1,469,9292011Revenue 2012: $1,948,698Expenses 2012: $1,973,414Net Income 2012: -$24,7162012Revenue 2013: $2,014,540Expenses 2013: $2,047,387Net Income 2013: -$32,8472013Revenue 2013: $2,014,540Expenses 2013: $2,047,387Net Income 2013: -$32,8472013Revenue 2014: $2,185,380Expenses 2014: $2,411,432Net Income 2014: -$226,0522014Revenue 2015: $2,641,568Expenses 2015: $2,577,503Net Income 2015: $64,0652015Revenue 2016: $3,058,329Expenses 2016: $2,744,342Net Income 2016: $313,9872016Revenue 2017: $3,668,018Expenses 2017: $3,523,627Net Income 2017: $144,3912017Revenue 2018: $3,892,812Expenses 2018: $3,678,607Net Income 2018: $214,2052018Revenue 2019: $4,810,091Expenses 2019: $4,595,818Net Income 2019: $214,2732019Revenue 2020: $4,632,709Expenses 2020: $3,928,083Net Income 2020: $704,6262020Revenue 2021: $8,426,910Expenses 2021: $6,371,865Net Income 2021: $2,055,0452021Revenue 2022: $9,847,090Expenses 2022: $8,767,037Net Income 2022: $1,080,0532022Revenue 2023: $10,398,721Expenses 2023: $11,604,618Net Income 2023: -$1,205,8972023Revenue 2024: $10,243,359Expenses 2024: $10,326,213Net Income 2024: -$82,8542024

Highlighted filing

2013

Revenue$2,014,540
Expenses$2,047,387
Net Income-$32,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,014,540
Mission and Program Overview

Mission

Promote the spirit and enjoyment of disc golf to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$345,524$519,104▲ $173,580
Cash and Non-Interest-Bearing Accounts$329,652$249,865▼ $79,787
Inventories for Sale or Use$78,503$121,062▲ $42,559
Land, Buildings, and Equipment, Net$46,032$54,903▲ $8,871
Prepaid Expenses and Deferred Charges$20,800$34,200▲ $13,400
Savings and Temporary Cash Investments$129,147$22,091▼ $107,056
Total Assets$949,658$1,001,225▲ $51,567
Liabilities
Deferred Revenue$221,331$267,743▲ $46,412
Accounts Payable and Accrued Expenses$60,343$65,444▲ $5,101
Other Liabilities-$3,949-
Total Liabilities$281,674$337,136▲ $55,462
Net Assets / Fund Balance
Unrestricted Net Assets$667,984$664,089▼ $3,895
Total Net Assets Fund Balance$667,984$664,089▼ $3,895
Total Liabilities and Net Assets / Fund Balance$949,658$1,001,225▲ $51,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,903$111,035-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$7,349$1,704--$9,053
2009$4,695$2,654--$7,349
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Rebecca DuffyPresident
Rick RothsteinVice President
Dave WestBoard Member
Karolyn OcullBoard Member
Shawn SinclairBoard Member
Kevin MccoySecretary
Robert Decker CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,014,275
Investment Income
$265
Other Revenue
$0
Change in Net Assets
$-3,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,540
Total Revenue per Audited Statements
$2,014,540
Total Revenue per Form 990
$2,014,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,467
Salaries, Compensation, and Employee Benefits$448,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$738,215$5,330-$743,545
Other Salaries and Wages$187,402$187,401-$374,803
Other Expenses$103,000$103,000-$206,000
Fees for Services Legal-$106,851-$106,851
Advertising$104,633--$104,633
Other Employee Benefits$37,083$37,082-$74,165
Conferences and Meetings$23,069$23,068-$46,137
Depreciation Depletion$11,791$11,790-$23,581
Insurance$22,730--$22,730
Occupancy$14,644$3,661-$18,305
Office Expenses$3,412$13,650-$17,062
Fees for Services Accounting-$12,205-$12,205
Total Functional Expenses$1,502,575$515,860$0$2,018,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,018,435
Total Expenses per Audited Statements$2,018,435
Total Expenses per Form 990$2,018,435
International Activity

International Summary

Employees
2
Spending
$17,908

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North American Not the United StatesProgram servicesAdmin maintenance--$12,770
Europe including Iceland and GreenlandProgram servicesAdmin maintenance-2$5,138
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$3,949
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization with 20,587 members. Membership is open to anyone by filling out an application and paying the required dues. Details can be viewed at http://www.pdga.com/join.”

Member election for additional members Part VI line 7A

“The organization elects its governing board in a general election where all members have a vote. The election is an online election. Details of the process can be viewed at http://www.pdga.com/call-for-candidates.”

Governing body meeting documentation Part VI line 8A

“Committees do not publicly document their meetings. Each committee does have a yahoo group online to update their information.”

Committee meeting documentation Part VI line 8B

“Committees do not have the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The organization receives a draft copy of the forms prior to issuance. They are reviewed in detail by the executive director and the treasurer, a cpa in public practice who has experience in non profit reporting, prior to being finalized.”

Conflict of interest policy compliance Part VI line 12C

“There is an annual review and updating by board members as required.”

CEO executive director top management comp Part VI line 15A

“The board of directors does an annual review of all salaries during the budget review process.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy and financial statements are available through the organization's website.”

Filing and Contact Details

Filer

EIN
58-1741290

Signing Officer

Name
Brian Graham
Title
Director
Phone
7062616342
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
2,100

Preparer

Preparer
Michael Salazar CPA
Phone
7068636228
Supplemental Narrative

Additional Explanations

Amended return infomation

“Original audited financial statements were revised after original filing”

List of other expenses Part IX line 24E

“Merchandise and member service - $277,098pdga tournament and events - $421,123contract labor - $15,006international events - $18,989rounding $-1”

General explanation attachment

“Part XII-Line 2c - Financial Statements and ReportingTHE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORMS PRIOR TO ISSUANCE. THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER, A CPA IN PUBLIC PRACTICE WHO HAS EXPERIENCE IN NON PROFIT REPORTING, PRIOR TO BEING FINALIZED.”

Raw XML AppendixShowing 400 of 406 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/ProgramServiceRevenueGrp/Desc0DUES AND MEMBERSHIP FEE
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41890
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0729
IRS990/PYOtherExpensesAmt01532194
IRS990/PYProgramServiceRevenueAmt01947969
IRS990/PYRevenuesLessExpensesAmt0-24716
IRS990/PYSalariesCompEmpBnftPaidAmt0441220
IRS990/PYTotalExpensesAmt01973414
IRS990/PYTotalRevenueAmt01948698
IRS990/ReconcilationRevenueExpnssAmt0-3895
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01704
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111035
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165938
IRS990ScheduleD/ExpensesSubtotalAmt02018435
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
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IRS990ScheduleD/RevenueSubtotalAmt02014540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054903
IRS990ScheduleD/TotalExpensesPerForm990Amt02018435
IRS990ScheduleD/TotalLiabilityAmt03949
IRS990ScheduleD/TotalRevenuePerForm990Amt02014540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02018435
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North American Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
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IRS990ScheduleF/SubtotalSpentAmt017908
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt017908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL AUDITED FINANCIAL STATEMENTS WERE REVISED AFTER ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WITH 20,587 MEMBERS. MEMBERSHIP IS OPEN TO ANYONE BY FILLING OUT AN APPLICATION AND PAYING THE REQUIRED DUES. DETAILS CAN BE VIEWED AT HTTP://WWW.PDGA.COM/JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ELECTS ITS GOVERNING BOARD IN A GENERAL ELECTION WHERE ALL MEMBERS HAVE A VOTE. THE ELECTION IS AN ONLINE ELECTION. DETAILS OF THE PROCESS CAN BE VIEWED AT HTTP://WWW.PDGA.COM/CALL-FOR-CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES DO NOT PUBLICLY DOCUMENT THEIR MEETINGS. EACH COMMITTEE DOES HAVE A YAHOO GROUP ONLINE TO UPDATE THEIR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORMS PRIOR TO ISSUANCE. THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER, A CPA IN PUBLIC PRACTICE WHO HAS EXPERIENCE IN NON PROFIT REPORTING, PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS AN ANNUAL REVIEW AND UPDATING BY BOARD MEMBERS AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF ALL SALARIES DURING THE BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANDISE AND MEMBER SERVICE - $277,098PDGA TOURNAMENT AND EVENTS - $421,123CONTRACT LABOR - $15,006INTERNATIONAL EVENTS - $18,989ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Part XII-Line 2c - Financial Statements and ReportingTHE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORMS PRIOR TO ISSUANCE. THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER, A CPA IN PUBLIC PRACTICE WHO HAS EXPERIENCE IN NON PROFIT REPORTING, PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949658
IRS990/TotalAssetsEOYAmt01001225
IRS990/TotalAssetsGrp/BOYAmt0949658
IRS990/TotalAssetsGrp/EOYAmt01001225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01502575
IRS990/TotalFunctionalExpensesGrp/TotalAmt02018435
IRS990/TotalGrossUBIAmt075512
IRS990/TotalLiabilitiesBOYAmt0281674
IRS990/TotalLiabilitiesEOYAmt0337136
IRS990/TotalLiabilitiesGrp/BOYAmt0281674
IRS990/TotalLiabilitiesGrp/EOYAmt0337136
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664089
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt02014275
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02014540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075512
IRS990/TotalVolunteersCnt02100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664089
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pdga.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062616342
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROFESSIONAL DISC GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0581741290
ReturnHeader/Filer/USAddress/AddressLine103828 DOGWOOD LANE
ReturnHeader/Filer/USAddress/City0APPLING
ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331002805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL P SALAZAR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103604 WHEELER ROAD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030909
ReturnHeader/PreparerPersonGrp/PhoneNum07068636228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,007,224
Liabilities
$372,087
Net assets
$635,137
Revenue
$2,014,540
Expenses
$2,047,387
Net income
-$32,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.72$4.27$10.2$10.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.39$4.12$4.27$10.4$11.6$1.21
2022Detailed filing. Detailed filing data is available for this year.$9.15$3.76$5.40$9.85$8.77$1.08
2021Detailed filing. Detailed filing data is available for this year.$8.12$3.88$4.24$8.43$6.37$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.69$2.59$2.10$4.63$3.93$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.44$2.12$1.32$4.81$4.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.25$1.02$3.89$3.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.96$0.99$3.67$3.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.67$0.82$3.06$2.74$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.59$0.51$2.64$2.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$2.19$2.41$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.64$2.01$2.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.64$2.01$2.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$1.95$1.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.27$0.69$1.47
2010Summary only. Only limited summary data is available for this year.$0.85$0.22$0.63$1.42$1.18$0.24