Civic Intelligence

Stone County Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 71-0825609

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

PO Box 485Mountain View, AR 72560

(870) 615-1836

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$336,715

Up $24,711 (+7.9%) from 2012

Net Assets

Up

$336,715

Up $24,711 (+7.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$90,772

Down $7,699 (-7.8%) from 2012

Expenses

Up

$66,061

Up $8,600 (+15%) from 2012

Net Income

Down

$24,711

Down $16,299 (-40%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $244,158Net Assets 2010: $244,1582010Assets 2011: $270,994Net Assets 2011: $270,9942011Assets 2012: $312,004Net Assets 2012: $312,0042012Assets 2013: $336,715Liabilities 2013: $0Net Assets 2013: $336,7152013Assets 2014: $398,983Liabilities 2014: $0Net Assets 2014: $398,9832014Assets 2015: $528,963Liabilities 2015: $722Net Assets 2015: $528,2412015Assets 2016: $777,476Liabilities 2016: $126,439Net Assets 2016: $651,0372016Assets 2017: $731,055Liabilities 2017: $30,878Net Assets 2017: $700,1772017Assets 2018: $716,469Liabilities 2018: $1,938Net Assets 2018: $714,5312018Assets 2019: $731,526Liabilities 2019: $1,882Net Assets 2019: $729,6442019Assets 2020: $783,236Liabilities 2020: $14,169Net Assets 2020: $769,0672020Assets 2021: $1,008,588Liabilities 2021: $1,229Net Assets 2021: $1,007,3592021Assets 2022: $1,041,223Liabilities 2022: $1,251Net Assets 2022: $1,039,9722022Assets 2023: $1,137,321Liabilities 2023: $1,483Net Assets 2023: $1,135,8382023Assets 2024: $1,283,493Liabilities 2024: $2,705Net Assets 2024: $1,280,7882024

Highlighted filing

2013

Assets$336,715
Liabilities$0
Net Assets$336,715

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $83,833Expenses 2010: $69,763Net Income 2010: $14,0702010Revenue 2011: $87,621Expenses 2011: $60,785Net Income 2011: $26,8362011Revenue 2012: $98,471Expenses 2012: $57,461Net Income 2012: $41,0102012Revenue 2013: $90,772Expenses 2013: $66,061Net Income 2013: $24,7112013Revenue 2014: $133,851Expenses 2014: $71,583Net Income 2014: $62,2682014Revenue 2015: $224,937Expenses 2015: $95,679Net Income 2015: $129,2582015Revenue 2016: $239,427Expenses 2016: $117,839Net Income 2016: $121,5882016Revenue 2017: $195,318Expenses 2017: $148,634Net Income 2017: $46,6842017Revenue 2018: $174,961Expenses 2018: $157,664Net Income 2018: $17,2972018Revenue 2019: $150,118Expenses 2019: $145,179Net Income 2019: $4,9392019Revenue 2020: $170,272Expenses 2020: $145,097Net Income 2020: $25,1752020Revenue 2021: $372,963Expenses 2021: $164,044Net Income 2021: $208,9192021Revenue 2022: $274,071Expenses 2022: $167,034Net Income 2022: $107,0372022Revenue 2023: $197,587Expenses 2023: $173,420Net Income 2023: $24,1672023Revenue 2024: $279,362Expenses 2024: $192,205Net Income 2024: $87,1572024

Highlighted filing

2013

Revenue$90,772
Expenses$66,061
Net Income$24,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$91,242
Mission and Program Overview

Mission

Animal care and welfare in stone county.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SHELTER AND CARE FOR ABANDONED OR MISTREATED ANIMALS.$61,296-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA HOLMLUNDPresidentPT$0--
DEANNA BENSONSecretaryPT$0--
LINDA PETERSTreasurerPT$0--
BONNIE DUMASVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,646$19,646-$19,646
Total Events$19,646$19,646-$19,646
Filing and Contact Details

Filer

EIN
71-0825609

Signing Officer

Name
Linda Peters
Title
Treasurer
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Revenue.1

Second chance store $36583

Other Expenses.1002

Office Expenses $553

Other Expenses.1009

Depreciation $3441

Other Expenses.1

OUTSIDE SERVICES $20550

Other Expenses.2

Spay/neuter clinics $14183

Other Expenses.3

VETERINARY $6085

Other Expenses.4

PET SUPPLIES $4825

Other Expenses.5

PET FOOD $3325

Other Expenses.6

SUPPLIES $2931

Other Expenses.7

Repairs & maintenance $1835

Other Expenses.8

TELEPHONE $425

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2481

Other Assets.1010

Inventories - Beginning $2468 Inventories - Ending $203

Other Assets.1

CONSTRUCTION IN PROGRESS - Beginning $24636 CONSTRUCTION IN PROGRESS - Ending $25904

Other Assets.2

ASSETS HELD FOR SALE - Beginning $0 ASSETS HELD FOR SALE - Ending $1375

Raw XML Appendix215 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/PhoneNum08706151836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 485
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNTAIN VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202249
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0104503
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312004
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336715
IRS990EZ/OccupancyRentUtltsAndMaintAmt07343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA HOLMLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029963
IRS990EZ/OtherExpensesTotalAmt058153
IRS990EZ/OtherRevenueTotalAmt036583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CARE AND WELFARE IN STONE COUNTY.
IRS990EZ/ProgramServiceRevenueAmt07317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SHELTER AND CARE FOR ABANDONED OR MISTREATED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0470
IRS990EZ/SpecialEventsNetIncomeLossAmt023055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066061
IRS990EZ/TotalProgramServiceExpensesAmt061296
IRS990EZ/TotalRevenueAmt090772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://HUMSOC.TRIPOD.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012048
IRS990ScheduleA/InvestmentIncomeCYPct00.02600
IRS990ScheduleA/InvestmentIncomePYPct00.03350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154504
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64040
IRS990ScheduleA/PublicSupportPY509Pct00.73540
IRS990ScheduleA/PublicSupportTotal509Amt0296545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070053
IRS990ScheduleA/Total509Grp/TotalAmt0296545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463097
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019646
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PAWS FOR THE CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECOND CHANCE STORE $36583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $20550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY/NEUTER CLINICS $14183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY $6085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET SUPPLIES $4825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET FOOD $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $2468 Inventories - Ending $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSTRUCTION IN PROGRESS - Beginning $24636 CONSTRUCTION IN PROGRESS - Ending $25904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ASSETS HELD FOR SALE - Beginning $0 ASSETS HELD FOR SALE - Ending $1375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONE COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0710825609
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2094
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0725032094
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02014-04-28T09:07:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.28$0.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.20$0.17$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.27$0.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.37$0.16$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.17$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.17$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.20$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$0.24$0.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.22$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.10$0.06$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.08$0.07$0.01