Civic Intelligence

American Legion Post 120

990EZ • Fiscal year 2013 • EIN 62-6046643

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
P O Box 582Loudon, TN 37774

(865) 458-4909

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$123,278

Down $15,733 (-11%) from 2012

Net Assets

Down

$123,278

Down $15,733 (-11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$101,386

Down $9,185 (-8.3%) from 2012

Expenses

Up

$117,221

Up $18,482 (+19%) from 2012

Net Income

Down

-$15,835

Down $27,667 (-234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $129,621Net Assets 2010: $129,6212010Assets 2011: $125,181Liabilities 2011: $02011Assets 2012: $139,011Net Assets 2012: $139,0112012Assets 2013: $123,278Liabilities 2013: $0Net Assets 2013: $123,2782013Assets 2014: $118,065Net Assets 2014: $118,0652014Assets 2015: $113,258Net Assets 2015: $113,2582015Assets 2016: $104,810Net Assets 2016: $104,8102016Assets 2017: $138,365Net Assets 2017: $138,3652017

Highlighted filing

2013

Assets$123,278
Liabilities$0
Net Assets$123,278
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $142,940Expenses 2010: $157,636Net Income 2010: -$14,6962010Revenue 2011: $119,425Expenses 2011: $123,986Net Income 2011: -$4,5612011Revenue 2012: $110,571Expenses 2012: $98,739Net Income 2012: $11,8322012Revenue 2013: $101,386Expenses 2013: $117,221Net Income 2013: -$15,8352013Revenue 2014: $121,434Expenses 2014: $126,749Net Income 2014: -$5,3152014Revenue 2015: $113,568Expenses 2015: $118,375Net Income 2015: -$4,8072015Revenue 2016: $116,314Expenses 2016: $124,864Net Income 2016: -$8,5502016Revenue 2017: $116,806Expenses 2017: $83,353Net Income 2017: $33,4532017

Highlighted filing

2013

Revenue$101,386
Expenses$117,221
Net Income-$15,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$101,386
Mission and Program Overview

Mission

VETERANS' SERVICES

Program Services

DescriptionGrantsExpenses
THE POST PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.-$76,953
THE POST WAS ESTABLISHED FOR VETERANS WHO HAVE SERVIED IN TIMES OF CONFLICT. THE POST PROVIDES ASSISTANCE TO VETERANS IN SUCH AREAS AS TRANSPORTATION, FILINGS AND EMERGENCY AID.-$15,921
THE POST PROMOTES THE GENERAL WELFARE OF THE COMMUNITY THROUGH ITS SUPPORT OF SUCH PROGRAMS AS YOUTH ATHLETICS, STUDENT SCHOLARSHIPS, BOYS AND GIRLS STATE AND COUNTRY, AND CIVIC CLUB DONATIONS. OTHER-$6,340
THE POST PROVIDES MILITARY HONORS FOR VETERANS' FUNERALS AND BURIALS. PATRIOTIC PROGRAMS TO HONOR VETERANS ARE ALSO CONDUCTED ON OCCASIONS SUCH AS MEMORIAL AND VETERANS DAYS.-$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WILSONTrusteePT$0--
TED LAFORETAdjutantPT$0--
DAWAYNE NELSONServicePT$0--
CHARLIE HALLVice CommandPT$0--
SHAWN WALKERTrusteePT$0--
JOHN MARRTrusteePT$0--
MARK BOWERSTrusteePT$0--
BILL WATKINSTrusteePT$0--
HAM CAREYJudge AdvocaPT$0--
ROLLAN BRADSHAWCommanderPT$0--
HUMPHRY WHITEChaplinPT$0--
LEONARD WEEMSSgt At ArmsPT$0--
MIKE SCHACKSgt At ArmsPT$0--
Filing and Contact Details

Filer

EIN
62-6046643
Phone
8654584909

Signing Officer

Name
Ted Laforet
Title
Finance Officer
Phone
8654584909
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
David P Bales CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“DUES 5,687”

Form 990-ez, Part I, Line 16

“Expenses stamps and dinners 579 fund raising expense 3,606 phone and tv 2,922 donations 2,000 sales tax 7,517 by the drink tax 3,242 products for resale 60,536 news letter 2,910 flags and bibles 373 county tax 254 sams club 2,375 non-investment depreciation 4,752 total 91,066”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 102”

Form 990-ez, Part II, Line 24

“Buildings and equipment 177,029 177,029 less accumulated depreciation 69,110 73,760 total 107,919 103,269”

Form 990-ez, Part III, Line 28

“The post was established for veterans who have servied in times of conflict. The post provides assistance to veterans in such areas as transportation, filings and emergency aid.”

Form 990-ez, Part III, Line 29

“The post provides military honors for veterans' funerals and burials. Patriotic programs to honor veterans are also conducted on occasions such as memorial and veterans days.”

Form 990-ez, Part III, Line 31

“The post promotes the general welfare of the community through its support of such programs as youth athletics, student scholarships, boys and girls state and country, and civic club donations. Other”

Raw XML Appendix170 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/CompensationExplanationGrp/PersonNm0TIM WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1TED LAFORET
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAWAYNE NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLIE HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHAWN WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN MARR
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK BOWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7BILL WATKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm8HAM CAREY
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROLLAN BRADSHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm10HUMPHRY WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm11LEONARD WEEMS
CompensationExplanation/CompensationExplanationGrp/PersonNm12MIKE SCHACK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TED LAFORET
IRS990EZ/BooksInCareOfDetail/PhoneNum08654584909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010769 W LEE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUDON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123278
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05687
IRS990EZ/GrossReceiptsAmt0101386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018000
IRS990EZ/LandAndBuildingsGrp/EOYAmt018000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123278
IRS990EZ/OccupancyRentUtltsAndMaintAmt020468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED LAFORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWAYNE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAM CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROLLAN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HUMPHRY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEONARD WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE SCHACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103269
IRS990EZ/OtherChangesInNetAssetsAmt0102
IRS990EZ/OtherExpensesTotalAmt091066
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS' SERVICES
IRS990EZ/ProgramServiceRevenueAmt084833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE POST WAS ESTABLISHED FOR VETERANS WHO HAVE SERVIED IN TIMES OF CONFLICT. THE POST PROVIDES ASSISTANCE TO VETERANS IN SUCH AREAS AS TRANSPORTATION, FILINGS AND EMERGENCY AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE POST PROVIDES MILITARY HONORS FOR VETERANS' FUNERALS AND BURIALS. PATRIOTIC PROGRAMS TO HONOR VETERANS ARE ALSO CONDUCTED ON OCCASIONS SUCH AS MEMORIAL AND VETERANS DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE POST PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE POST PROMOTES THE GENERAL WELFARE OF THE COMMUNITY THROUGH ITS SUPPORT OF SUCH PROGRAMS AS YOUTH ATHLETICS, STUDENT SCHOLARSHIPS, BOYS AND GIRLS STATE AND COUNTRY, AND CIVIC CLUB DONATIONS. OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt276953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117221
IRS990EZ/TotalProgramServiceExpensesAmt0101214
IRS990EZ/TotalRevenueAmt0101386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 5,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STAMPS AND DINNERS 579 FUND RAISING EXPENSE 3,606 PHONE AND TV 2,922 DONATIONS 2,000 SALES TAX 7,517 BY THE DRINK TAX 3,242 PRODUCTS FOR RESALE 60,536 NEWS LETTER 2,910 FLAGS AND BIBLES 373 COUNTY TAX 254 SAMS CLUB 2,375 NON-INVESTMENT DEPRECIATION 4,752 TOTAL 91,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDINGS AND EQUIPMENT 177,029 177,029 LESS ACCUMULATED DEPRECIATION 69,110 73,760 TOTAL 107,919 103,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POST WAS ESTABLISHED FOR VETERANS WHO HAVE SERVIED IN TIMES OF CONFLICT. THE POST PROVIDES ASSISTANCE TO VETERANS IN SUCH AREAS AS TRANSPORTATION, FILINGS AND EMERGENCY AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POST PROVIDES MILITARY HONORS FOR VETERANS' FUNERALS AND BURIALS. PATRIOTIC PROGRAMS TO HONOR VETERANS ARE ALSO CONDUCTED ON OCCASIONS SUCH AS MEMORIAL AND VETERANS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POST PROMOTES THE GENERAL WELFARE OF THE COMMUNITY THROUGH ITS SUPPORT OF SUCH PROGRAMS AS YOUTH ATHLETICS, STUDENT SCHOLARSHIPS, BOYS AND GIRLS STATE AND COUNTRY, AND CIVIC CLUB DONATIONS. OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED LAFORET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654584909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 120
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0626046643
ReturnHeader/Filer/PhoneNum08654584909
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 582
ReturnHeader/Filer/USAddress/City0LOUDON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02014-08-14T08:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,278
Liabilities
$0
Net assets
$123,278
Revenue
$101,386
Expenses
$117,221
Net income
-$15,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.17$0.83$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.16$1.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.14$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.21$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.01$1.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.11$0.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.19$1.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.43$1.58$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits