Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Natchez Trace Golf Club Inc
990 • Fiscal year 2013 • EIN 64-0433432
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.36x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$384,019
Down $47,185 (-11%) from 2012
Net Assets
Down-$137,336
Down $35,188 (-34%) from 2012
Liabilities
Down$521,355
Down $11,997 (-2.2%) from 2012
Revenue And Expenses
Revenue
$511,097
No earlier filing loaded for comparison.
Expenses
Up$552,633
Up $15,168 (+2.8%) from 2012
Net Income
-$41,536
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 25, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $637,085
Mission and Program Overview
Mission
To provide entertainment facilities to members
To provide entertainment facilities to members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $383,615 | $354,253 | ▼ $29,362 |
| Accounts Receivable | $22,865 | $17,996 | ▼ $4,869 |
| Cash and Non-Interest-Bearing Accounts | $15,927 | $6,863 | ▼ $9,064 |
| Inventories for Sale or Use | $8,797 | $4,907 | ▼ $3,890 |
| Total Assets | $431,204 | $384,019 | ▼ $47,185 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $508,878 | $477,209 | ▼ $31,669 |
| Other Liabilities | $20,272 | $41,116 | ▲ $20,844 |
| Deferred Revenue | $4,202 | $2,980 | ▼ $1,222 |
| Accounts Payable and Accrued Expenses | - | $50 | - |
| Total Liabilities | $533,352 | $521,355 | ▼ $11,997 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-102,148 | $-137,336 | ▼ $35,188 |
| Total Net Assets Fund Balance | $-102,148 | $-137,336 | ▼ $35,188 |
| Total Liabilities and Net Assets / Fund Balance | $431,204 | $384,019 | ▼ $47,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $354,253 | $1,575,583 | $1,929,836 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Rutledge | President |
| Jerry Cowley | Vice President |
| Parrish Potts | Board Member |
| Sean Koehn | Board Member |
| Michael Mccrory | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $210,502
- Program Service Revenue
- $207,031
- Investment Income
- $5,000
- Other Revenue
- $88,564
- Change in Net Assets
- $-41,536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $317,419 |
| Salaries, Compensation, and Employee Benefits | $235,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,903 | - | - | $210,903 |
| All Other Expenses | $129,523 | - | - | $129,523 |
| Depreciation Depletion | $33,557 | - | - | $33,557 |
| Insurance | $24,534 | - | - | $24,534 |
| Payroll Taxes | $24,311 | - | - | $24,311 |
| Other Expenses | $23,685 | - | - | $23,685 |
| Interest | $21,338 | - | - | $21,338 |
| Fees for Services Accounting | $6,243 | - | - | $6,243 |
| Office Expenses | $1,908 | - | - | $1,908 |
| Advertising | $411 | - | - | $411 |
| Total Functional Expenses | $552,633 | $0 | $0 | $552,633 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,374 |
| Fundraising Direct Expenses | $26,455 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,374 | $31,374 | $26,455 | $4,919 |
| Total Events | $31,374 | $31,374 | $26,455 | $4,919 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $41,116 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members thru stock ownership.”
Form 990, Part VI, Section A, Line 7A
“The membership elects the directors by vote.”
Form 990, Part VI, Section A, Line 7B
“Certain board decisions must be approved by the general membership.”
Form 990, Part VI, Section A, Line 8B
“NO COMMITTEES”
Form 990, Part VI, Section B, Line 11
“Prior to filing, the 990 was given to board members for review and discussion.”
Form 990, Part VI, Section C, Line 19
“The pertinent public information is made available upon request at the facilities of the organization.”
Filing and Contact Details
Filer
- EIN
- 64-0433432
- Phone
- 6628692166
Signing Officer
- Name
- Mark Rutledge
- Title
- President
- Phone
- 6628692166
- Signed
- 2014-08-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Rutledge
- Formed
- 1964
- Legal Domicile
- Ms
- Voting Board Members
- 167
- Independent Board Members
- 167
- Employees
- 28
- Volunteers
- 0
Preparer
- Preparer
- P Greg Jarrell
- Phone
- 6628445226
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sales taxes: program service expenses 22,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,729. Property taxes: program service expenses 19,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,160. Equipment repairs-golf course: program service expenses 14,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,795. Golf course supplies: program service expenses 11,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,632. Equipment rental: program service expenses 8,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,912. Bank charges: program service expenses 8,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,776. Janitorial supplies: program service expenses 8,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,245. Repairs & maintenance-clubhouse: program service expenses 7,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,510. Telephone: program service expenses 5,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,614. Landscaping: program service expenses 4,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,879. Repairs & maintenance-swimming pool: program service expenses 3,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,815. Trash removal: program service expenses 3,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,363. Handicap fee exp: program service expenses 2,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,126. Sand/gravel: program service expenses 1,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,708. Taxes-misc: program service expenses 1,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,490. Irrigation repair: program service expenses 1,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,287. Other golf course expenses: program service expenses 1,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,230. Misc clubhouse exp: program service expenses 973. Management and general expenses 0. Fundraising expenses 0. Total expenses 973. Computer software support: program service expenses 856. Management and general expenses 0. Fundraising expenses 0. Total expenses 856. Contract labor: program service expenses 323. Management and general expenses 0. Fundraising expenses 0. Total expenses 323. Member relations: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
FORM 990, PART XI, LINE 9:
“Net investment by members 6,348.”
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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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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26455 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THRU STOCK OWNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP ELECTS THE DIRECTORS BY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN BOARD DECISIONS MUST BE APPROVED BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR TO FILING, THE 990 WAS GIVEN TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PERTINENT PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE FACILITIES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALES TAXES: PROGRAM SERVICE EXPENSES 22,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,729. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 19,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,160. EQUIPMENT REPAIRS-GOLF COURSE: PROGRAM SERVICE EXPENSES 14,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,795. GOLF COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 11,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,632. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,912. BANK CHARGES: PROGRAM SERVICE EXPENSES 8,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,776. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 8,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,245. REPAIRS & MAINTENANCE-CLUBHOUSE: PROGRAM SERVICE EXPENSES 7,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,510. TELEPHONE: PROGRAM SERVICE EXPENSES 5,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,614. LANDSCAPING: PROGRAM SERVICE EXPENSES 4,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,879. REPAIRS & MAINTENANCE-SWIMMING POOL: PROGRAM SERVICE EXPENSES 3,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,815. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,363. HANDICAP FEE EXP: PROGRAM SERVICE EXPENSES 2,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,126. SAND/GRAVEL: PROGRAM SERVICE EXPENSES 1,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,708. TAXES-MISC: PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. IRRIGATION REPAIR: PROGRAM SERVICE EXPENSES 1,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,287. OTHER GOLF COURSE EXPENSES: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. MISC CLUBHOUSE EXP: PROGRAM SERVICE EXPENSES 973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973. COMPUTER SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET INVESTMENT BY MEMBERS 6,348. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 431204 |
| IRS990/TotalAssetsEOYAmt | 0 | 384019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 431204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 210502 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 552633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552633 |
| IRS990/TotalGrossUBIAmt | 0 | 83067 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 533352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 521355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 533352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 521355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -102148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -137336 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 552633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4919 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 511097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 83067 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 431204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384019 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -102148 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -137336 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 978 A CR 681 |
| IRS990/USAddress/City | 0 | SALTILLO |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 38866 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 167 |
| IRS990/VotingMembersIndependentCnt | 0 | 167 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NATCHEZTRACEGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK RUTLEDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628692166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NATCHEZ TRACE GOLF CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATC |
| ReturnHeader/Filer/EIN | 0 | 640433432 |
| ReturnHeader/Filer/PhoneNum | 0 | 6628692166 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 978 A CR 681 |
| ReturnHeader/Filer/USAddress/City | 0 | SALTILLO |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640736635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRANKS FRANKS & JARRELL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 731 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUPELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6628445226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P GREG JARRELL |
| ReturnHeader/ReturnTs | 0 | 2014-08-25T17:26:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $384,019
- Liabilities
- $521,355
- Net assets
- -$137,336
- Revenue
- $511,097
- Expenses
- $552,633
- Net income
- -$41,536