Civic Intelligence

Smg Charitable Trust Inc C/O Smg Property Management

990PF • Fiscal year 2014 • EIN 59-3525908

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

9027 Town Center ParkwayLakewood Ranch, FL 34202

(941) 907-0099

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-94%

Higher net margin than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-8.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$69,604

Down $6,272 (-8.3%) from 2013

Net Assets

Down

$69,604

Down $6,272 (-8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$6,650

Up $3,339 (+101%) from 2013

Expenses

Down

$12,922

Down $14,476 (-53%) from 2013

Net Income

Up

-$6,272

Up $17,815 (+74%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $136,607Liabilities 2010: $6,301Net Assets 2010: $130,3062010Assets 2011: $106,941Liabilities 2011: $2,105Net Assets 2011: $104,8362011Assets 2012: $99,963Liabilities 2012: $0Net Assets 2012: $99,9632012Assets 2013: $75,876Liabilities 2013: $0Net Assets 2013: $75,8762013Assets 2014: $69,604Liabilities 2014: $0Net Assets 2014: $69,6042014Assets 2015: $58,675Liabilities 2015: $02015Assets 2016: $55,461Liabilities 2016: $0Net Assets 2016: $55,4612016Assets 2017: $47,048Liabilities 2017: $0Net Assets 2017: $47,0482017Assets 2018: $48,998Liabilities 2018: $0Net Assets 2018: $48,9982018Assets 2019: $48,232Liabilities 2019: $3,656Net Assets 2019: $44,5762019Assets 2020: $46,808Liabilities 2020: $6,106Net Assets 2020: $40,7022020Assets 2021: $41,539Liabilities 2021: $5,156Net Assets 2021: $36,3832021Assets 2022: $40,994Liabilities 2022: $5,156Net Assets 2022: $35,8382022Assets 2023: $34,287Liabilities 2023: $3,000Net Assets 2023: $31,2872023Assets 2024: $38,542Liabilities 2024: $3,000Net Assets 2024: $35,5422024

Highlighted filing

2014

Assets$69,604
Liabilities$0
Net Assets$69,604

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $12,1232010Expenses 2011: $17,6922011Expenses 2012: $4,8192012Revenue 2013: $3,311Expenses 2013: $27,398Net Income 2013: -$24,0872013Revenue 2014: $6,650Expenses 2014: $12,922Net Income 2014: -$6,2722014Revenue 2015: $6,186Expenses 2015: $17,115Net Income 2015: -$10,9292015Revenue 2016: $4,282Expenses 2016: $7,496Net Income 2016: -$3,2142016Revenue 2017: $4,173Expenses 2017: $12,586Net Income 2017: -$8,4132017Revenue 2018: $4,448Expenses 2018: $2,498Net Income 2018: $1,9502018Revenue 2019: $3,093Expenses 2019: $7,515Net Income 2019: -$4,4222019Revenue 2020: $3,696Expenses 2020: $7,570Net Income 2020: -$3,8742020Revenue 2021: $7,181Expenses 2021: $11,500Net Income 2021: -$4,3192021Revenue 2022: $11,075Expenses 2022: $11,620Net Income 2022: -$5452022Revenue 2023: $7,047Expenses 2023: $11,598Net Income 2023: -$4,5512023Revenue 2024: $4,375Expenses 2024: $120Net Income 2024: $4,2552024

Highlighted filing

2014

Revenue$6,650
Expenses$12,922
Net Income-$6,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DoyleDirector-$0--
John NewsomeDirector-$0--
G Joseph HarrisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
SMG Charitable Trust Inc
EIN
59-3525908
Phone
9419070099
Address
9027 Town Center Parkway, Lakewood Ranch, FL 34202

Signing Officer

Name
Michael Doyle Director
Title
Director
Phone
9419070099
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Weil Akman Baylin & Coleman PA
Address
201 West Padonia Road Suite 600, Timonium, MD 21093-2186
Preparer
Carl Baylin CPA
Phone
4105614411
Raw XML Appendix375 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01150
ExplnOfNonFilingWithAGStmt/ExplanationTxt0Since the entity does not solicit charitable contributions, it was exempt from registration requirements with the state of Florida.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt071742
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Investments in publically traded securities
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael Doyle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Newsome
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.247594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.007161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.131577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.073049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.143606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt090717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt096844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt097752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0103992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0112254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0106193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.602987
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010600
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010600
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010600
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09027 Town Center Parkway
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lakewood Ranch
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SMG Property Management
IRS990PF/StatementsRegardingActyGrp/PhoneNum09419070099
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Medical assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Medical research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Youth athletics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0InStride Equine Assisted Therapy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Suncoast Youth Basketball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Wounded Warrior Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01629 Ranch Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 18456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34899 Belfort Road Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Nokomis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sarasota
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034274
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332256
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04426
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036495
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02624
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06174
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042262
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036088
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Doyle Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09419070099
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMG Charitable Trust Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o SMG Property Management
ReturnHeader/Filer/BusinessNameControlTxt0SMGC
ReturnHeader/Filer/EIN0593525908
ReturnHeader/Filer/PhoneNum09419070099
ReturnHeader/Filer/USAddress/AddressLine1Txt09027 Town Center Parkway
ReturnHeader/Filer/USAddress/CityNm0Lakewood Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521645472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weil Akman Baylin & Coleman PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 West Padonia Road Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Timonium
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210932186
ReturnHeader/PreparerPersonGrp/PhoneNum04105614411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Baylin CPA
ReturnHeader/ReturnTs02015-07-29T13:17:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.07$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$0.03$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.06$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.27$0.24
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.18
2010Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.30$0.12