Civic Intelligence

Paris Logan County Senior Citizens Inc.

990EZ • Fiscal year 2014 • EIN 71-0468458

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
331 South First StreetParis, AR 72855

(479) 963-3475

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,066

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$191,033

Down $38,780 (-17%) from 2013

Net Assets

Down

$189,687

Down $35,936 (-16%) from 2013

Liabilities

Down

$1,346

Down $2,844 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$122,471

Down $30,440 (-20%) from 2013

Expenses

Up

$158,407

Up $10,702 (+7.2%) from 2013

Net Income

Down

-$35,936

Down $41,142 (-790%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $229,960Liabilities 2010: $2,201Net Assets 2010: $227,7592010Assets 2011: $223,471Liabilities 2011: $2,263Net Assets 2011: $221,2082011Assets 2012: $229,096Liabilities 2012: $8,679Net Assets 2012: $220,4172012Assets 2013: $229,813Liabilities 2013: $4,190Net Assets 2013: $225,6232013Assets 2014: $191,033Liabilities 2014: $1,346Net Assets 2014: $189,6872014Assets 2015: $173,331Liabilities 2015: $2,937Net Assets 2015: $170,3942015Assets 2016: $159,624Liabilities 2016: $978Net Assets 2016: $158,6462016Assets 2017: $197,150Liabilities 2017: $35,461Net Assets 2017: $161,6892017Assets 2018: $185,323Liabilities 2018: $31,089Net Assets 2018: $154,2342018Assets 2019: $167,569Liabilities 2019: $22,064Net Assets 2019: $145,5052019Assets 2020: $156,442Liabilities 2020: $27,549Net Assets 2020: $128,8932020Assets 2021: $144,263Liabilities 2021: $7,764Net Assets 2021: $136,4992021Assets 2022: $134,589Liabilities 2022: $1,827Net Assets 2022: $132,7622022Assets 2023: $124,616Liabilities 2023: $1,839Net Assets 2023: $122,7772023Assets 2024: $130,486Liabilities 2024: $3,947Net Assets 2024: $126,5392024

Highlighted filing

2014

Assets$191,033
Liabilities$1,346
Net Assets$189,687
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,303Expenses 2010: $170,757Net Income 2010: -$17,4542010Revenue 2011: $155,772Expenses 2011: $162,323Net Income 2011: -$6,5512011Revenue 2012: $149,997Expenses 2012: $150,788Net Income 2012: -$7912012Revenue 2013: $152,911Expenses 2013: $147,705Net Income 2013: $5,2062013Revenue 2014: $122,471Expenses 2014: $158,407Net Income 2014: -$35,9362014Revenue 2015: $133,203Expenses 2015: $152,496Net Income 2015: -$19,2932015Revenue 2016: $135,311Expenses 2016: $139,610Net Income 2016: -$4,2992016Revenue 2017: $151,971Expenses 2017: $148,928Net Income 2017: $3,0432017Revenue 2018: $181,416Expenses 2018: $188,871Net Income 2018: -$7,4552018Revenue 2019: $177,773Expenses 2019: $186,502Net Income 2019: -$8,7292019Revenue 2020: $181,456Expenses 2020: $198,068Net Income 2020: -$16,6122020Revenue 2021: $215,554Expenses 2021: $207,948Net Income 2021: $7,6062021Revenue 2022: $216,099Expenses 2022: $219,836Net Income 2022: -$3,7372022Revenue 2023: $204,930Expenses 2023: $214,915Net Income 2023: -$9,9852023Revenue 2024: $221,302Expenses 2024: $217,540Net Income 2024: $3,7622024

Highlighted filing

2014

Revenue$122,471
Expenses$158,407
Net Income-$35,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$122,471
Mission and Program Overview

Mission

To provide on-site and home delivered meal services, companionship, recreation, transportation, health counseling and screening, and referral services to the elderly.

To provide meals to elderly residents.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEALS TO ELDERLY RESIDENTS OF THE AREA.-$148,261
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA COXExecutive DiFT$22,066-$22,066
JUDGE GUS YOUNGDirector-$0--
DANIEL ROGERSDirector-$0--
JUANITA SHADEDirector-$0--
MARY SULLIVANDirector-$0--
RUSSELL BROWNChair Person-$0--
VALERIE SANDELLDirector-$0--
NANCY EUBANKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paris Logan County Senior Citizen C
EIN
71-0468458
Phone
4799633475
Address
331 SOUTH FIRST STREET, PARIS, AR 72855

Signing Officer

Name
Linda Cox
Title
Executive Director
Phone
4799633475
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,425 total 1,425”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,102 food 56,939 supplies 11,263 auto expense 8,174 miscellaneous expense 1,577 non-investment depreciation 8,711 total 88,766”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,234 7,130 inventories for sale or use 1,381 3,353 prepaid expenses and deferred charges 3,051 1,141 vehicles 89,253 89,253 less accumulated depreciation 88,253 88,653 kitchen equipment 32,210 32,210 less accumulated depreciation 31,406 31,659 office equipment 3,403 3,403 less accumulated depreciation 3,403 3,403 funiture and fixtures 14,627 22,348 less accumulated depreciation 14,627 15,091 total 18,470 20,032”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,190 1,346”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04799633480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 SOUTH FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010725
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167870
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160276
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189687
IRS990EZ/OccupancyRentUtltsAndMaintAmt012205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDGE GUS YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANITA SHADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE SANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020032
IRS990EZ/OtherExpensesTotalAmt088766
IRS990EZ/OtherRevenueTotalAmt01425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS TO ELDERLY RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt0108303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEALS TO ELDERLY RESIDENTS OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055628
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158407
IRS990EZ/TotalProgramServiceExpensesAmt0148261
IRS990EZ/TotalRevenueAmt0122471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0734329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153283
IRS990ScheduleA/Total509Grp/TotalAmt0734329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,425 TOTAL 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,102 FOOD 56,939 SUPPLIES 11,263 AUTO EXPENSE 8,174 MISCELLANEOUS EXPENSE 1,577 NON-INVESTMENT DEPRECIATION 8,711 TOTAL 88,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,234 7,130 INVENTORIES FOR SALE OR USE 1,381 3,353 PREPAID EXPENSES AND DEFERRED CHARGES 3,051 1,141 VEHICLES 89,253 89,253 LESS ACCUMULATED DEPRECIATION 88,253 88,653 KITCHEN EQUIPMENT 32,210 32,210 LESS ACCUMULATED DEPRECIATION 31,406 31,659 OFFICE EQUIPMENT 3,403 3,403 LESS ACCUMULATED DEPRECIATION 3,403 3,403 FUNITURE AND FIXTURES 14,627 22,348 LESS ACCUMULATED DEPRECIATION 14,627 15,091 TOTAL 18,470 20,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,190 1,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04799633475
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS LOGAN COUNTY SENIOR CITIZEN C
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0710468458
ReturnHeader/Filer/PhoneNum04799633475
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 SOUTH FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02015-05-07T09:37:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,033
Liabilities
$1,346
Net assets
$189,687
Revenue
$122,471
Expenses
$158,407
Net income
-$35,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.27$2.21$2.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$2.05$2.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$2.16$2.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.36$2.16$2.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.29$1.81$1.98$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.22$1.46$1.78$1.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$1.81$1.89$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.35$1.62$1.52$1.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$1.35$1.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$1.33$1.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.22$1.58$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$1.53$1.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.20$1.50$1.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$1.56$1.62$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$1.53$1.71$0.17