Civic Intelligence

Vma Inc

990 • Fiscal year 2017 • EIN 59-2119052

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileVMAONLINE.COM
3 Blockhouse CourtOrmond Beach, FL 32174

(386) 212-4003

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$100,446

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$145,160

Down $8,051 (-5.3%) from 2016

Net Assets

Down

$140,307

Down $8,774 (-5.9%) from 2016

Liabilities

Up

$4,853

Up $723 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$211,733

Down $48,111 (-19%) from 2016

Expenses

Down

$220,507

Down $14,130 (-6.0%) from 2016

Net Income

Down

-$8,774

Down $33,981 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $76,701Liabilities 2010: $57Net Assets 2010: $76,6442010Assets 2011: $105,304Liabilities 2011: $597Net Assets 2011: $104,7072011Assets 2012: $120,809Liabilities 2012: $810Net Assets 2012: $119,9992012Assets 2013: $97,912Liabilities 2013: $2,648Net Assets 2013: $95,2642013Assets 2014: $104,447Liabilities 2014: $3,585Net Assets 2014: $100,8622014Assets 2015: $127,566Liabilities 2015: $3,692Net Assets 2015: $123,8742015Assets 2016: $153,211Liabilities 2016: $4,130Net Assets 2016: $149,0812016Assets 2017: $145,160Liabilities 2017: $4,853Net Assets 2017: $140,3072017Assets 2018: $91,753Liabilities 2018: $6,263Net Assets 2018: $85,4902018Assets 2019: $143,875Liabilities 2019: $6,366Net Assets 2019: $137,5092019Assets 2020: $144,655Liabilities 2020: $7,172Net Assets 2020: $137,4832020Assets 2021: $160,812Liabilities 2021: $4,337Net Assets 2021: $156,4752021Assets 2022: $131,354Liabilities 2022: $4,227Net Assets 2022: $127,1272022Assets 2024: $124,386Liabilities 2024: $905Net Assets 2024: $123,4812024

Highlighted filing

2017

Assets$145,160
Liabilities$4,853
Net Assets$140,307
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,654Expenses 2010: $135,572Net Income 2010: -$7,9182010Revenue 2011: $169,355Expenses 2011: $141,292Net Income 2011: $28,0632011Expenses 2012: $160,9412012Revenue 2013: $149,826Expenses 2013: $174,561Net Income 2013: -$24,7352013Revenue 2014: $224,776Expenses 2014: $219,178Net Income 2014: $5,5982014Revenue 2015: $255,133Expenses 2015: $232,121Net Income 2015: $23,0122015Revenue 2016: $259,844Expenses 2016: $234,637Net Income 2016: $25,2072016Revenue 2017: $211,733Expenses 2017: $220,507Net Income 2017: -$8,7742017Revenue 2018: $190,983Expenses 2018: $245,800Net Income 2018: -$54,8172018Revenue 2019: $275,681Expenses 2019: $223,662Net Income 2019: $52,0192019Revenue 2020: $194,248Expenses 2020: $194,274Net Income 2020: -$262020Revenue 2021: $273,673Expenses 2021: $254,681Net Income 2021: $18,9922021Revenue 2022: $232,625Expenses 2022: $261,973Net Income 2022: -$29,3482022Revenue 2024: $221,699Expenses 2024: $191,902Net Income 2024: $29,7972024

Highlighted filing

2017

Revenue$211,733
Expenses$220,507
Net Income-$8,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$283,127
Mission and Program Overview

Mission

Vma provides continuous improvement opportunities for member companies through high quality education, information and networking in a welcoming environment.

The purpose of the vma is to provide information, education, & networking opportunitiesfor local manufacturers. In addition, the association holds an annual golf tournament whose funds help support stem programs in all schools and colleges in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,081$140,307▼ $8,774
Savings and Temporary Cash Investments$139,138$107,142▼ $31,996
Cash and Non-Interest-Bearing Accounts$14,073$38,018▲ $23,945
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,211$145,160▼ $8,051
Liabilities
Accounts Payable and Accrued Expenses$3,884$4,607▲ $723
Other Liabilities$246$246→ $0
Total Liabilities$4,130$4,853▲ $723
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,081$140,307▼ $8,774
Total Liabilities and Net Assets / Fund Balance$153,211$145,160▼ $8,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,290$5,290
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne FiferPresident/CEOFT$83,554$16,892$100,446

Board Members and Trustees

NameTitle
Mischelle RomesbergChairman
Tom HaydenPast Chairman
Bissy HoldenDirector
Brian PeekDirector
Dr Sherryl WeemsDirector
Jim MeyerDirector
Joe BenzDirector
John FergusonDirector
Kellie HoodDirector
Lori McmullinDirector
Mike FarrellDirector
Mike SibleyDirector
Nikki LawDirector
Roy BraddyDirector
Ryan TheodoreDirector
Todd HuffsticklerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,181
Investment Income
$76
Other Revenue
$80,476
Change in Net Assets
$-8,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,945
Other Expenses$38,185
Grants and Similar Amounts Paid$24,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$100,446
Other Salaries and Wages---$46,800
Grants to Domestic Orgs---$24,377
Payroll Taxes---$10,699
Office Expenses---$9,911
Conferences and Meetings---$5,886
Occupancy---$5,000
Information Technology---$4,923
Travel---$4,566
Insurance---$2,710
Fees for Services Accounting---$1,650
Other Expenses---$336
Total Functional Expenses$0$0$0$220,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,870
Fundraising Direct Expenses$71,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,326$51,326$16,281$35,045
MANUFACTURER'S SHOWCASE$42,750$42,750$23,793$18,957
Total Events$151,870$151,870$71,393$80,477
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$246
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three types of members: 70% manufacturers (a company that makes a tangible good), 30% service partners (a member that provides service, support and/or resources to manufacturing) and strategic partners (a member that provides for the development of manufacturing). All members participate in electing the board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 7A

“The organization has three types of members, manufacturing members, service partners and strategic partners. All members participate in electing the board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“The board is an operational working for the association. All members, manufacturing, service partners and strategic partners, must approve any changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by the president/ceo and accountant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vma Inc
EIN
59-2119052
Phone
3862124003
Address
3 BLOCKHOUSE COURT, ORMOND BEACH, FL 32174

Signing Officer

Name
Officer
Title
President/CEO
Phone
3862124003
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Fifer
Formed
1980
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
121 EXECUTIVE CIR, DAYTONA BEACH, FL 32114-1180
Preparer
Mike Sibley
Phone
2862574100
Raw XML AppendixShowing 400 of 412 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES & TAXES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02508
IRS990/OtherExpensesGrp/TotalAmt1695
IRS990/OtherExpensesGrp/TotalAmt2336
IRS990/OtherLiabilitiesGrp/BOYAmt0246
IRS990/OtherLiabilitiesGrp/EOYAmt0246
IRS990/OtherSalariesAndWagesGrp/TotalAmt046800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010699
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAYNE FIFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029969
IRS990/PYGrantsAndSimilarPaidAmt036266
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt039555
IRS990/PYOtherRevenueAmt069450
IRS990/PYProgramServiceRevenueAmt0160349
IRS990/PYRevenuesLessExpensesAmt025207
IRS990/PYSalariesCompEmpBnftPaidAmt0158816
IRS990/PYTotalExpensesAmt0234637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259844
IRS990/ReconcilationRevenueExpnssAmt0-8774
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANUFACTURER'S SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE TYPES OF MEMBERS: 70% MANUFACTURERS (A COMPANY THAT MAKES A TANGIBLE GOOD), 30% SERVICE PARTNERS (A MEMBER THAT PROVIDES SERVICE, SUPPORT AND/OR RESOURCES TO MANUFACTURING) AND STRATEGIC PARTNERS (A MEMBER THAT PROVIDES FOR THE DEVELOPMENT OF MANUFACTURING). ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE TYPES OF MEMBERS, MANUFACTURING MEMBERS, SERVICE PARTNERS AND STRATEGIC PARTNERS. ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AN OPERATIONAL WORKING FOR THE ASSOCIATION. ALL MEMBERS, MANUFACTURING, SERVICE PARTNERS AND STRATEGIC PARTNERS, MUST APPROVE ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153211
IRS990/TotalAssetsEOYAmt0145160
IRS990/TotalAssetsGrp/BOYAmt0153211
IRS990/TotalAssetsGrp/EOYAmt0145160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04130
IRS990/TotalLiabilitiesEOYAmt04853
IRS990/TotalLiabilitiesGrp/BOYAmt04130
IRS990/TotalLiabilitiesGrp/EOYAmt04853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140307
IRS990/TotalOtherCompensationAmt016892
IRS990/TotalProgramServiceRevenueAmt0131181
IRS990/TotalReportableCompFromOrgAmt083554
IRS990/TotalRevenueGrp/ExclusionAmt080552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04566
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BLOCKHOUSE COURT
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032174
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0VMAONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03862124003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VMA INC
ReturnHeader/Filer/BusinessNameControlTxt0VMAI
ReturnHeader/Filer/EIN0592119052
ReturnHeader/Filer/PhoneNum03862124003
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BLOCKHOUSE COURT
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB53E511994732371DD84FCEC4B6477C5F5F0704
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.127.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:33:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,160
Liabilities
$4,853
Net assets
$140,307
Revenue
$211,733
Expenses
$220,507
Net income
-$8,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$2.22$1.92$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$2.33$2.62$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$2.74$2.55$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.37$1.94$1.94$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$2.76$2.24$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.85$1.91$2.46$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$2.12$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$2.60$2.35$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$2.55$2.32$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.04$1.01$2.25$2.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.50$1.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$1.69$1.41$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.28$1.36$0.08