Civic Intelligence

Union County Habitat for Humanity

990EZ • Fiscal year 2013 • EIN 61-1260263

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 03, 2014

130 N Morgan P O Box 39042437
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$427,451

Up $3,877 (+0.9%) from 2012

Net Assets

Up

$420,141

Up $3,401 (+0.8%) from 2012

Liabilities

Up

$7,310

Up $476 (+7.0%) from 2012

Revenue

Up

$78,460

Up $18,445 (+31%) from 2012

Expenses

Up

$75,059

Up $70,087 (+1410%) from 2012

Net Income

Down

$3,401

Down $51,642 (-94%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $366,622Liabilities 2011: $4,9252011Assets 2012: $423,574Liabilities 2012: $6,834Net Assets 2012: $416,7402012Assets 2013: $427,451Liabilities 2013: $7,310Net Assets 2013: $420,1412013Assets 2014: $409,363Liabilities 2014: $11,066Net Assets 2014: $398,2972014Assets 2015: $382,835Liabilities 2015: $12,633Net Assets 2015: $370,2022015Assets 2016: $351,430Liabilities 2016: $15,207Net Assets 2016: $336,2232016Assets 2017: $375,123Liabilities 2017: $14,529Net Assets 2017: $360,5942017Assets 2018: $347,502Liabilities 2018: $17,764Net Assets 2018: $329,7382018Assets 2019: $418,376Liabilities 2019: $20,093Net Assets 2019: $398,2832019Assets 2020: $364,284Liabilities 2020: $15,503Net Assets 2020: $348,7812020Assets 2021: $415,319Liabilities 2021: $16,764Net Assets 2021: $398,5552021Assets 2022: $328,611Liabilities 2022: $15,379Net Assets 2022: $313,2322022Assets 2023: $330,152Liabilities 2023: $13,584Net Assets 2023: $316,5682023Assets 2024: $349,797Liabilities 2024: $13,732Net Assets 2024: $336,0652024Assets 2025: $231,102Liabilities 2025: $4,392Net Assets 2025: $226,7102025

Highlighted filing

2013

Assets$427,451
Liabilities$7,310
Net Assets$420,141

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $91,909Expenses 2011: $81,967Net Income 2011: $9,9422011Revenue 2012: $60,015Expenses 2012: $4,972Net Income 2012: $55,0432012Revenue 2013: $78,460Expenses 2013: $75,059Net Income 2013: $3,4012013Revenue 2014: $96,308Expenses 2014: $118,152Net Income 2014: -$21,8442014Revenue 2015: $101,049Expenses 2015: $129,144Net Income 2015: -$28,0952015Revenue 2016: $105,025Expenses 2016: $139,004Net Income 2016: -$33,9792016Revenue 2017: $47,123Expenses 2017: $22,752Net Income 2017: $24,3712017Revenue 2018: $73,475Expenses 2018: $104,331Net Income 2018: -$30,8562018Revenue 2019: $86,192Expenses 2019: $17,647Net Income 2019: $68,5452019Revenue 2020: $80,422Expenses 2020: $129,924Net Income 2020: -$49,5022020Revenue 2021: $73,968Expenses 2021: $24,194Net Income 2021: $49,7742021Revenue 2022: $186,094Expenses 2022: $271,417Net Income 2022: -$85,3232022Revenue 2023: $50,677Expenses 2023: $47,342Net Income 2023: $3,3352023Revenue 2024: $38,911Expenses 2024: $19,414Net Income 2024: $19,4972024Revenue 2025: $169,692Expenses 2025: $279,047Net Income 2025: -$109,3552025

Highlighted filing

2013

Revenue$78,460
Expenses$75,059
Net Income$3,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 3, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

HABITAT FOR HUMANITY

Filing and Contact Details

Filer

EIN
61-1260263
Raw XML Appendix225 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHELLE BAIRD
CompensationExplanation/Compensation/PersonName1ROB RUPSCH
CompensationExplanation/Compensation/PersonName2KATHY WELDEN
CompensationExplanation/Compensation/PersonName3CHARLIE WILLETT
CompensationExplanation/Compensation/PersonName4EDDIE SHEFFER
CompensationExplanation/Compensation/PersonName5BECKY EDMONDSON
CompensationExplanation/Compensation/PersonName6JO SHERIDAN
CompensationExplanation/Compensation/PersonName7KAREN WOODALL
CompensationExplanation/Compensation/PersonName8BRADLEY VOWELS
CompensationExplanation/Compensation/PersonName9JEFF WILSON
CompensationExplanation/Compensation/PersonName10GARRICK THOMPSON
CompensationExplanation/Compensation/PersonName11STEVE SPILLMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115901
IRS990EZ/CashSavingsAndInvestments/EOY0120231
IRS990EZ/ContributionsGiftsGrantsEtc08932
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03401
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid048302
IRS990EZ/GrossReceipts078460
IRS990EZ/GroupExemptionNumber08545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0416740
IRS990EZ/NetAssetsOrFundBalancesBOY0416740
IRS990EZ/NetAssetsOrFundBalances/EOY0420141
IRS990EZ/NetAssetsOrFundBalancesEOY0420141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB RUPSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY WELDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLIE WILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDDIE SHEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BECKY EDMONDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JO SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN WOODALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRADLEY VOWELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEFF WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GARRICK THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE SPILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE- PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0307673
IRS990EZ/OtherAssetsTotal/EOY0307220
IRS990EZ/OtherExpensesTotal026157
IRS990EZ/OtherRevenueTotal020999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HABITAT FOR HUMANITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSTRUCT AND PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES AT SIGNIFICANT DISCOUNTS, FUNDED BY CONTRIBUTIONS AND VOLUNTEER LABOR. AVERAGE 1 HOME COMPLETED PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048302
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070152
IRS990EZ/ProgramServiceRevenue048518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06834
IRS990EZ/SumOfTotalLiabilities/EOY07310
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 N MORGAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20P O BOX 390
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGANFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042437
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNION CO HABITAT FOR HUMANITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708316819
IRS990EZ/TotalAssets/BOY0423574
IRS990EZ/TotalAssets/EOY0427451
IRS990EZ/TotalExpenses075059
IRS990EZ/TotalProgramServiceExpenses070152
IRS990EZ/TotalRevenue078460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear043072
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years046400
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years050700
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years056798
IRS990ScheduleA/AmtsFromSubstContributors/Total0196970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0751
IRS990ScheduleA/GrossInvestmentIncome509/Total0783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0287791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0751
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0783
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.42620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.46500
IRS990ScheduleA/PublicSupportTotal5090171850
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear043072
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years046400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years050700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years056798
IRS990ScheduleA/SupportFromDQPsEtc/Total0196970
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078449
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034779
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079516
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084173
IRS990ScheduleA/Total509/Total0368820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084924
IRS990ScheduleA/TotalSupportTotal/Total0369603
IRS990ScheduleO/GeneralExplanation/Explanation0MORTGAGE DISCOUNT EARNED 20,999 TOTAL 20,999
IRS990ScheduleO/GeneralExplanation/Explanation1NONE HABITAT HOUSING 48,302 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING & PROMOTIONAL 1,270 OFFICE SUPPLIES 251 MORTGAGE LOAN DISCOUNTS 21,850 INSURANCE 1,474 CONTRIBUTION TO HFHI 1,194 FUNDRAISING 118 TOTAL 26,157
IRS990ScheduleO/GeneralExplanation/Explanation3NON-INTEREST BEARING MORTGAGE LOANS 259,371 266,722 CONSTRUCTION IN PROGRESS 48,302 40,498 TOTAL 307,673 307,220
IRS990ScheduleO/GeneralExplanation/Explanation4IMPOUNDS 6,834 7,310
IRS990ScheduleO/GeneralExplanation/Explanation5CONSTRUCT AND PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES AT SIGNIFICANT DISCOUNTS, FUNDED BY CONTRIBUTIONS AND VOLUNTEER LABOR. AVERAGE 1 HOME COMPLETED PER YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611260263
ReturnHeader/Filer/Name/BusinessNameLine10UNION COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone02708316819
ReturnHeader/Filer/USAddress/AddressLine10130 N MORGAN P O BOX 390
ReturnHeader/Filer/USAddress/City0MORGANFIELD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-03
ReturnHeader/Officer/Name0KATHY WELDEN
ReturnHeader/Officer/Phone02708316819
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 528
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0424370528
ReturnHeader/Preparer/Name0S MARTIN MCELROY JR CPA
ReturnHeader/Preparer/Phone02703891239
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T10:49:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.70$2.79$1.09
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.14$3.36$0.39$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.14$3.17$0.51$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.13$1.86$2.71$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.99$0.74$0.24$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.16$3.49$0.80$1.30$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$0.86$0.18$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.30$0.73$1.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.61$0.47$0.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.15$3.36$1.05$1.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.13$3.70$1.01$1.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.98$0.96$1.18$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.07$4.20$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.07$4.17$0.60$0.05$0.55
2011Summary only. Only limited summary data is available for this year.$3.67$0.05$0.92$0.82$0.10