Civic Intelligence

Baldwin County Road Builders

990EZ • Fiscal year 2014 • EIN 63-1116827

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

754 Downtowner Loop West36609

(251) 344-8220

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$52,197

Up $5,657 (+12%) from 2013

Net Assets

Up

$52,197

Up $5,657 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$24,937

Up $3,446 (+16%) from 2013

Expenses

Up

$26,666

Up $6,109 (+30%) from 2013

Net Income

Down

-$1,729

Down $2,663 (-285%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $45,747Liabilities 2012: $0Net Assets 2012: $45,7472012Assets 2013: $46,540Liabilities 2013: $0Net Assets 2013: $46,5402013Assets 2014: $52,197Liabilities 2014: $0Net Assets 2014: $52,1972014Assets 2015: $62,475Liabilities 2015: $0Net Assets 2015: $62,4752015Assets 2016: $56,401Liabilities 2016: $5Net Assets 2016: $56,3962016Assets 2017: $74,575Liabilities 2017: $114Net Assets 2017: $74,4612017Assets 2018: $81,592Liabilities 2018: $0Net Assets 2018: $81,5922018Assets 2019: $91,879Liabilities 2019: $0Net Assets 2019: $91,8792019Assets 2020: $93,116Liabilities 2020: $0Net Assets 2020: $93,1162020Assets 2021: $141,035Liabilities 2021: $0Net Assets 2021: $141,0352021Assets 2022: $160,630Liabilities 2022: $0Net Assets 2022: $160,6302022Assets 2023: $160,894Liabilities 2023: $0Net Assets 2023: $160,8942023Assets 2024: $140,767Liabilities 2024: $0Net Assets 2024: $140,7672024Assets 2025: $143,318Liabilities 2025: $0Net Assets 2025: $143,3182025

Highlighted filing

2014

Assets$52,197
Liabilities$0
Net Assets$52,197

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $20,228Expenses 2012: $21,899Net Income 2012: -$1,6712012Revenue 2013: $21,491Expenses 2013: $20,557Net Income 2013: $9342013Revenue 2014: $24,937Expenses 2014: $26,666Net Income 2014: -$1,7292014Revenue 2015: $37,186Expenses 2015: $26,182Net Income 2015: $11,0042015Revenue 2016: $25,622Expenses 2016: $27,548Net Income 2016: -$1,9262016Revenue 2017: $43,767Expenses 2017: $27,055Net Income 2017: $16,7122017Revenue 2018: $34,056Expenses 2018: $27,001Net Income 2018: $7,0552018Revenue 2019: $41,367Expenses 2019: $29,354Net Income 2019: $12,0132019Revenue 2020: $37,881Expenses 2020: $28,045Net Income 2020: $9,8362020Revenue 2021: $32,357Expenses 2021: $10,940Net Income 2021: $21,4172021Revenue 2022: $44,153Expenses 2022: $25,061Net Income 2022: $19,0922022Revenue 2023: $41,685Expenses 2023: $25,991Net Income 2023: $15,6942023Revenue 2024: $41,043Expenses 2024: $61,170Net Income 2024: -$20,1272024Revenue 2025: $26,571Expenses 2025: $23,862Net Income 2025: $2,7092025

Highlighted filing

2014

Revenue$24,937
Expenses$26,666
Net Income-$1,729
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$50,924
Mission and Program Overview

Mission

To promote the best interst of the highway industry and profession and encourage and foster the spirit of cooperation among contractors.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HOLDS MONTHLY DINNER MEETINGS INCLUDING A SPEAKER FROM THE INDUSTRY. THESE MEETINGS ALLOW MEMBERS TO MEET WITH AND BECOME ACQUAINTED WITH OTHER MEMBERS AND GUEST AND TO BECOME AWARE OF MATTERS OF IMPORTANCE TO THE INDUSTRY.$0$15,098
THE ASSOCIATION AWARDS ONE SCHOLARSHIP ANNUALLY TO AN ENGINEERING STUDENT BASED ON CERTAIN GUIDELINES. THE GIFT IS APPROXIMATELY $3,000 PER YEAR ROTATED AMONG THREE UNIVERSITIES - UNIV OF AL; AUBURN UNIVERSITY AND UNIV OF SOUTH ALABAMA.$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SMITHPresident-$0--
JIMMY MITCHELLVice-President-$0--
MICHAEL WEAVERSecreatry / Treasurer-$0--
JAY CORTEDirector-$0--
RANDY DAVISDirector-$0--
LYON CROWEDirector-$0--
CHAD AMMONSDirector-$0--
JOHN FLYNNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,710$18,710$1,446$17,264
Event 1$2,850$2,850$1,055$1,795
Total Events$21,560$21,560$25,987$-4,427
Filing and Contact Details

Filer

EIN
63-1116827
Phone
2513448220

Signing Officer

Name
Charlotte Kopf
Title
Executive Director
Phone
2513448220
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael C Thompson
Phone
2514735550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: wells fargo. Amount: 1,995.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education scholarship. Grantee name: lee pittman. Grantee relationship: none - student. Property description: cash. Date of gift: 10/07/13. Amount given: 3,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 629. Description: insurance. Amount: 689. Total to form 990-ez, line 16: 1,318.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain (loss) on investments. Amount: 7,386.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt015098
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLOTTE KOPF
IRS990EZ/BooksInCareOfDetail/PhoneNum02513448220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10754 DOWNTOWNER LOOP WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07135
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052197
IRS990EZ/FundraisingGrossIncomeAmt021560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt050924
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01995
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY CORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYON CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD AMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATRY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt07386
IRS990EZ/OtherExpensesTotalAmt01318
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BEST INTERST OF THE HIGHWAY INDUSTRY AND PROFESSION AND ENCOURAGE AND FOSTER THE SPIRIT OF COOPERATION AMONG CONTRACTORS.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION AWARDS ONE SCHOLARSHIP ANNUALLY TO AN ENGINEERING STUDENT BASED ON CERTAIN GUIDELINES. THE GIFT IS APPROXIMATELY $3,000 PER YEAR ROTATED AMONG THREE UNIVERSITIES - UNIV OF AL; AUBURN UNIVERSITY AND UNIV OF SOUTH ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION HOLDS MONTHLY DINNER MEETINGS INCLUDING A SPEAKER FROM THE INDUSTRY. THESE MEETINGS ALLOW MEMBERS TO MEET WITH AND BECOME ACQUAINTED WITH OTHER MEMBERS AND GUEST AND TO BECOME AWARE OF MATTERS OF IMPORTANCE TO THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115098
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025987
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026666
IRS990EZ/TotalProgramServiceExpensesAmt018098
IRS990EZ/TotalRevenueAmt024937
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGC-AL.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021560
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO. AMOUNT: 1,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION SCHOLARSHIP. GRANTEE NAME: LEE PITTMAN. GRANTEE RELATIONSHIP: NONE - STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/07/13. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 629. DESCRIPTION: INSURANCE. AMOUNT: 689. TOTAL TO FORM 990-EZ, LINE 16: 1,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 7,386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE KOPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02513448220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALDWIN COUNTY ROAD BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0631116827
ReturnHeader/Filer/PhoneNum02513448220
ReturnHeader/Filer/USAddress/AddressLine10754 DOWNTOWNER LOOP WEST
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630965059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL THOMPSON BUTLER & HOUSTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 70106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514735550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C THOMPSON
ReturnHeader/ReturnTs02014-08-14T13:47:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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.$1.43$0.00$1.43$0.27$0.24$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.41$0.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.42$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.44$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.32$0.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.41$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.44$0.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.25$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.21$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.20$0.22$0.02