Civic Intelligence

Box 55 Association

990EZ • Fiscal year 2015 • EIN 62-0988871

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

P O Box 202Madison, TN 37116

(615) 337-3219

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$68,142

Up $32,998 (+94%) from 2014

Net Assets

Up

$53,586

Up $18,442 (+52%) from 2014

Liabilities

$14,556

No earlier filing loaded for comparison.

Revenue

Down

$52,314

Down $6,083 (-10%) from 2014

Expenses

Down

$33,872

Down $9,029 (-21%) from 2014

Net Income

Up

$18,442

Up $2,946 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $6,516Liabilities 2011: $02011Assets 2012: $9,112Net Assets 2012: $9,1122012Assets 2013: $11,229Liabilities 2013: $02013Assets 2014: $35,144Net Assets 2014: $35,1442014Assets 2015: $68,142Liabilities 2015: $14,556Net Assets 2015: $53,5862015Assets 2016: $64,239Liabilities 2016: $14,628Net Assets 2016: $49,6112016Assets 2017: $43,930Liabilities 2017: $14,628Net Assets 2017: $29,3022017Assets 2018: $67,240Liabilities 2018: $0Net Assets 2018: $67,2402018Assets 2019: $0Net Assets 2019: $21,0142019Assets 2020: $97,060Liabilities 2020: $77,236Net Assets 2020: $19,8242020Assets 2021: $239,895Liabilities 2021: $0Net Assets 2021: $239,8952021Assets 2022: $243,136Liabilities 2022: $0Net Assets 2022: $243,1362022Assets 2023: $245,531Liabilities 2023: $02023Assets 2024: $282,813Net Assets 2024: $282,8132024Assets 2025: $327,317Liabilities 2025: $0Net Assets 2025: $327,3172025

Highlighted filing

2015

Assets$68,142
Liabilities$14,556
Net Assets$53,586

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $23,102Expenses 2011: $21,358Net Income 2011: $1,7442011Revenue 2012: $23,251Expenses 2012: $20,655Net Income 2012: $2,5962012Revenue 2013: $20,104Expenses 2013: $17,987Net Income 2013: $2,1172013Revenue 2014: $58,397Expenses 2014: $42,901Net Income 2014: $15,4962014Revenue 2015: $52,314Expenses 2015: $33,872Net Income 2015: $18,4422015Revenue 2016: $37,271Expenses 2016: $41,246Net Income 2016: -$3,9752016Revenue 2017: $27,543Expenses 2017: $47,852Net Income 2017: -$20,3092017Revenue 2018: $83,677Expenses 2018: $60,360Net Income 2018: $23,3172018Revenue 2019: $59,811Expenses 2019: $38,797Net Income 2019: $21,0142019Revenue 2020: $70,804Expenses 2020: $50,980Net Income 2020: $19,8242020Revenue 2021: $214,139Expenses 2021: $57,348Net Income 2021: $156,7912021Revenue 2022: $77,567Expenses 2022: $74,327Net Income 2022: $3,2402022Revenue 2023: $100,552Expenses 2023: $98,157Net Income 2023: $2,3952023Revenue 2024: $134,235Expenses 2024: $96,953Net Income 2024: $37,2822024Revenue 2025: $185,149Expenses 2025: $140,645Net Income 2025: $44,5042025

Highlighted filing

2015

Revenue$52,314
Expenses$33,872
Net Income$18,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$52,314
Mission and Program Overview

Mission

The association carries refreshments to firefighters as they fight large fires and become weary and they are on the scene to assist victims of the fire. (see schedule o)

Relief for embatered firefighters and fire victims

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CARRIES REFRESHMENTS TO FIREFIGHTERS AS THEY FIGHT LARGE FIRES AND BECOME WEARY AND THEY ARE ON THE SCENE TO ASSIST VICTIMS OF THE FIRE. (SEE SCHEDULE O)$10,000$52,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
N0RMAN BUCK DOZIERPresidentPT$0--
ED SANDAVALVice-Pres.PT$0--
SHANNON MUSGRAVESecretaryPT$0--
DEBORAH EDGENTreasurerPT$0--
LOUIS DELRIOLogistics DirectorPT$0--
RICK LOYDLogistics DirectorPT$0--
ROSS MUSGRAVESafety DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Box 55 Association
EIN
62-0988871
Phone
6153373219
Address
P O BOX 202, MADISON, TN 37116

Signing Officer

Name
Norman Buck Dozier
Title
Chief
Phone
6153373219
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Wilson & Wilson PC CPA CFE
Address
8122 Sawyer Brown Rd Suite 212, Nashville Bellevue, TN 37221-1411
Preparer
James C Wilson Jr Mba CPA Cfe
Phone
6156731330
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Grant Proceeds 10000.

Form 990EZ, Part I, Line 16

Licenses, Registration, etc. 102.

Form 990EZ, Part I, Line 16

Program expenses 2036.

Form 990EZ, Part I, Line 16

Liability insurance 1442.

Form 990EZ, Part I, Line 16

Other costs - program 6545.

Form 990EZ, Part I, Line 16

Repair parts/repairs-equipment (net of ins.) 12856.

Form 990EZ, Part I, Line 16

Depreciation 6003.

Form 990EZ, Part I, Line 16

Office supplies 4231.

Form 990EZ, Part I, Line 16

Taxes paid 657.

Form 990EZ, Part II, Line 24

2014 savings account balance: sale of truck 19500.

Form 990EZ, Part II, Line 24

T. DONATION 232.

Form 990EZ, Part II, Line 24

MISC DONATIONS 1500.

Form 990EZ, Part II, Line 24

GRANT MONEY 2627.

Form 990EZ, Part II, Line 24

Sprinter Truck Purchased Net of depreciation 54023.

Form 990EZ, Part II, Line 26

Long-term note - Sprint truck 14556.

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH EDGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06153373219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0373 RAYON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD HICKORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018442
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068142
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0N0RMAN BUCK DOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED SANDAVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MUSGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH EDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS DELRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS MUSGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Logistics Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Logistics Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Safety Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054023
IRS990EZ/OtherExpensesTotalAmt033872
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF FOR EMBATERED FIREFIGHTERS AND FIRE VICTIMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CARRIES REFRESHMENTS TO FIREFIGHTERS AS THEY FIGHT LARGE FIRES AND BECOME WEARY AND THEY ARE ON THE SCENE TO ASSIST VICTIMS OF THE FIRE. (SEE SCHEDULE O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033872
IRS990EZ/TotalProgramServiceExpensesAmt052314
IRS990EZ/TotalRevenueAmt052314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOX55.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021458
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026993
IRS990ScheduleA/Total509Grp/TotalAmt0153519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant Proceeds 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses, Registration, etc. 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability insurance 1442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other costs - program 6545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair parts/repairs-equipment (net of ins.) 12856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 6003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 4231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes paid 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92014 SAVINGS ACCOUNT BALANCE: SALE OF TRUCK 19500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T. DONATION 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC DONATIONS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT MONEY 2627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sprinter Truck Purchased Net of depreciation 54023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Long-term note - Sprint truck 14556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN BUCK DOZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum06153373219
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX 55 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOX5
ReturnHeader/Filer/EIN0620988871
ReturnHeader/Filer/PhoneNum06153373219
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 202
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson & Wilson PC CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 Sawyer Brown Rd Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372211411
ReturnHeader/PreparerPersonGrp/PhoneNum06156731330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C WILSON JR MBA CPA CFE
ReturnHeader/ReturnTs02016-06-06T16:20:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$3.27$0.00$3.27$1.85$1.41$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$1.34$0.97$0.37
2023Summary only. Only limited summary data is available for this year.$2.46$0.00$1.01$0.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.78$0.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.14$0.57$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.77$0.20$0.71$0.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.60$0.39$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.84$0.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$0.28$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.50$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$0.52$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.58$0.43$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.23$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.23$0.21$0.02