Civic Intelligence

Clay County Fair Association Inc.

990 • Fiscal year 2014 • EIN 59-2250047

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.CLAYCOUNTYFAIR.ORG
Post Office Box 106632043

(904) 284-1615

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,873,525

Up $352,425 (+7.8%) from 2013

Net Assets

Up

$4,805,571

Up $348,519 (+7.8%) from 2013

Liabilities

Up

$67,954

Up $3,906 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$1,488,036

Up $63,572 (+4.5%) from 2013

Expenses

Down

$1,139,517

Down $181,764 (-14%) from 2013

Net Income

Up

$348,519

Up $245,336 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,446,783Liabilities 2011: $409,978Net Assets 2011: $4,036,8052011Assets 2012: $4,699,314Liabilities 2012: $345,443Net Assets 2012: $4,353,8712012Assets 2013: $4,521,100Liabilities 2013: $64,048Net Assets 2013: $4,457,0522013Assets 2014: $4,873,525Liabilities 2014: $67,954Net Assets 2014: $4,805,5712014Assets 2015: $5,964,626Liabilities 2015: $841,110Net Assets 2015: $5,123,5162015Assets 2016: $6,282,006Liabilities 2016: $586,105Net Assets 2016: $5,695,9012016Assets 2017: $6,448,774Liabilities 2017: $352,096Net Assets 2017: $6,096,6782017Assets 2018: $6,508,487Liabilities 2018: $221,119Net Assets 2018: $6,287,3682018Assets 2019: $6,642,195Liabilities 2019: $115,890Net Assets 2019: $6,526,3052019Assets 2020: $6,130,744Liabilities 2020: $177,357Net Assets 2020: $5,953,3872020Assets 2021: $6,409,577Liabilities 2021: $60,630Net Assets 2021: $6,348,9472021Assets 2022: $6,279,588Liabilities 2022: $125,482Net Assets 2022: $6,154,1062022Assets 2023: $6,000,153Liabilities 2023: $56,528Net Assets 2023: $5,943,6252023Assets 2024: $6,239,393Liabilities 2024: $56,552Net Assets 2024: $6,182,8412024

Highlighted filing

2014

Assets$4,873,525
Liabilities$67,954
Net Assets$4,805,571
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,288,384Expenses 2011: $1,100,999Net Income 2011: $187,3852011Revenue 2012: $1,308,620Expenses 2012: $1,073,104Net Income 2012: $235,5162012Revenue 2013: $1,424,464Expenses 2013: $1,321,281Net Income 2013: $103,1832013Revenue 2014: $1,488,036Expenses 2014: $1,139,517Net Income 2014: $348,5192014Revenue 2015: $1,602,139Expenses 2015: $1,284,194Net Income 2015: $317,9452015Revenue 2016: $1,860,316Expenses 2016: $1,287,931Net Income 2016: $572,3852016Revenue 2017: $1,914,273Expenses 2017: $1,513,496Net Income 2017: $400,7772017Revenue 2018: $1,852,877Expenses 2018: $1,662,187Net Income 2018: $190,6902018Revenue 2019: $2,242,162Expenses 2019: $2,003,225Net Income 2019: $238,9372019Revenue 2020: $460,668Expenses 2020: $1,033,586Net Income 2020: -$572,9182020Revenue 2021: $2,872,958Expenses 2021: $2,477,398Net Income 2021: $395,5602021Revenue 2022: $2,806,382Expenses 2022: $3,001,223Net Income 2022: -$194,8412022Revenue 2023: $3,245,717Expenses 2023: $3,456,198Net Income 2023: -$210,4812023Revenue 2024: $3,982,775Expenses 2024: $3,743,559Net Income 2024: $239,2162024

Highlighted filing

2014

Revenue$1,488,036
Expenses$1,139,517
Net Income$348,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,489,261
Mission and Program Overview

Mission

SEE SECTION 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,612,189$2,606,022▼ $6,167
Savings and Temporary Cash Investments$1,903,738$2,212,035▲ $308,297
Total Assets$4,521,100$4,873,525▲ $352,425
Other Assets Total$5,173$55,468▲ $50,295
Liabilities
Accounts Payable and Accrued Expenses$64,048$67,954▲ $3,906
Total Liabilities$64,048$67,954▲ $3,906
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,612,189$2,606,022▼ $6,167
Temporarily Rstr Net Assets$1,889,532$2,009,309▲ $119,777
Unrestricted Net Assets$-44,669$190,240▲ $234,909
Total Net Assets Fund Balance$4,457,052$4,805,571▲ $348,519
Total Liabilities and Net Assets / Fund Balance$4,521,100$4,873,525▲ $352,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$854,251$469,925$1,324,176
Land$1,186,084-$1,186,084
Buildings$565,687$367,471$933,158
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Wayne HeathChairman
Becky TrexlerVice Chair
Mary Lou WilkinsonSecretary
Tony TharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820
Program Service Revenue
$1,479,111
Investment Income
$7,105
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$348,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,851
Salaries, Compensation, and Employee Benefits$134,449
Grants and Similar Amounts Paid$36,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$169,039--$169,039
Other Salaries and Wages$121,647--$121,647
Other Expenses$96,907--$96,907
Depreciation Depletion$82,123--$82,123
Grants to Domestic Orgs$30,917--$30,917
Payroll Taxes$9,743--$9,743
Grants to Domestic Individuals$5,300--$5,300
Other Employee Benefits$3,059--$3,059
Total Functional Expenses$1,139,517$0$0$1,139,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6000553-GovImp to County Ground$30,917
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 6

“The organization has members. Members are individuals, non-profit organizations, and businesses that pay annual dues and patron life members. Each has one vote.”

Form 990, Page 6, Part VI, Line 7A

“The general membership elects the board of directors.”

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

“Each member of the board of directors is to be furnished a copy of the form 990 prior to submission. The executive committee is to review and approve the form 990 prior to submission.”

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

“Annual statements of compliance are required of directors, officers, and committee members.”

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

“The general manager is the top management official. He is evaluated annually by the executive committee. The compensation of other general managers for other florida fairs is considered in evaluating his compensation.”

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

“Officers and directors are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Upon request, and for a nominal copying fee, the association furnishes the charter, by-laws, and conflict of interest policy.”

Filing and Contact Details

Filer

EIN
59-2250047
Phone
9042841615

Signing Officer

Name
W H Sutton
Title
General Manager
Phone
9042841615
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
900

Preparer

Preparer
Robert M Bradley CPA
Phone
9042843999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Publicity 91,709 0 0 sponsored events 54,078 0 0 electricity 23,252 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The cultural history of clay county is on display at the "early florida village" area. Buildings and artifacts relating to the nineteenth and early twentieth centuries have been (and continue to be) collected, restored and maintained. Each year, during the fair, this "settlement" comes alive with exhibitions of industrial, trading, religious, social and domestic activities.”

Raw XML Appendix385 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/Desc0THE CLAY COUNTY FAIR ASSOCIATION CONDUCTS AN ANNUAL FAIR FOR THE BENEFIT AND DEVELOPMENT OF THE EDUCATIONAL, AGRICULTURAL, HISTORICAL, CULTURAL, HORTICULTURAL, LIVESTOCK, AND OTHER RESOURCES OF CLAY COUNTY. THE 2014 FAIR WAS CONDUCTED APRIL 3 - APRIL 14, 2014.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01273664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01231895
IRS990ScheduleA/Total509Grp/TotalAmt06706192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01497091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01424241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01291549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01327535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01284677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06825093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0203533
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933158
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0854251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01324176
IRS990ScheduleD/LandGrp/BookValueAmt01186084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01186084
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CULTURAL HISTORY OF CLAY COUNTY IS ON DISPLAY AT THE "EARLY FLORIDA VILLAGE" AREA. BUILDINGS AND ARTIFACTS RELATING TO THE NINETEENTH AND EARLY TWENTIETH CENTURIES HAVE BEEN (AND CONTINUE TO BE) COLLECTED, RESTORED AND MAINTAINED. EACH YEAR, DURING THE FAIR, THIS "SETTLEMENT" COMES ALIVE WITH EXHIBITIONS OF INDUSTRIAL, TRADING, RELIGIOUS, SOCIAL AND DOMESTIC ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02606022
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FFA CHAPTER AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt030917
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMP TO COUNTY GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLAY COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0596000553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10477 HOUSTON STREET
IRS990ScheduleI/RecipientTable/USAddress/City0GREEN COVE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032043
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AMT PAID
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. MEMBERS ARE INDIVIDUALS, NON-PROFIT ORGANIZATIONS, AND BUSINESSES THAT PAY ANNUAL DUES AND PATRON LIFE MEMBERS. EACH HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS IS TO BE FURNISHED A COPY OF THE FORM 990 PRIOR TO SUBMISSION. THE EXECUTIVE COMMITTEE IS TO REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENTS OF COMPLIANCE ARE REQUIRED OF DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER IS THE TOP MANAGEMENT OFFICIAL. HE IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMPENSATION OF OTHER GENERAL MANAGERS FOR OTHER FLORIDA FAIRS IS CONSIDERED IN EVALUATING HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, AND FOR A NOMINAL COPYING FEE, THE ASSOCIATION FURNISHES THE CHARTER, BY-LAWS, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLICITY 91,709 0 0 SPONSORED EVENTS 54,078 0 0 ELECTRICITY 23,252 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01889532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02009309
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04521100
IRS990/TotalAssetsEOYAmt04873525
IRS990/TotalAssetsGrp/BOYAmt04521100
IRS990/TotalAssetsGrp/EOYAmt04873525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01820
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064048
IRS990/TotalLiabilitiesEOYAmt067954
IRS990/TotalLiabilitiesGrp/BOYAmt064048
IRS990/TotalLiabilitiesGrp/EOYAmt067954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04457052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04805571
IRS990/TotalProgramServiceExpensesAmt01139517
IRS990/TotalProgramServiceRevenueAmt01479111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01486216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01488036
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04521100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04873525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190240
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CLAYCOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W H SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042841615
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAY COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0592250047
ReturnHeader/Filer/PhoneNum09042841615
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1066
ReturnHeader/Filer/USAddress/City0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591956848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT M BRADLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 SOUTH ORANGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN COVE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320434129
ReturnHeader/PreparerPersonGrp/PhoneNum09042843999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BRADLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T12:32:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,873,525
Liabilities
$67,954
Net assets
$4,805,571
Revenue
$1,488,036
Expenses
$1,139,517
Net income
$348,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.06$6.18$3.98$3.74$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.06$5.94$3.25$3.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.13$6.15$2.81$3.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.06$6.35$2.87$2.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.95$0.46$1.03$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.12$6.53$2.24$2.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.22$6.29$1.85$1.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.35$6.10$1.91$1.51$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.59$5.70$1.86$1.29$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.84$5.12$1.60$1.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.07$4.81$1.49$1.14$0.35
2013Summary only. Only limited summary data is available for this year.$4.52$0.06$4.46$1.42$1.32$0.10
2012Summary only. Only limited summary data is available for this year.$4.70$0.35$4.35$1.31$1.07$0.24
2011Summary only. Only limited summary data is available for this year.$4.45$0.41$4.04$1.29$1.10$0.19