Civic Intelligence

Arkansas Grocers & Retail Merchants Association

990EZ • Fiscal year 2013 • EIN 71-6059233

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileAGRMA.ORG

View Organization Page

1123 South University Suite 71872204

(501) 664-8680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,878

Down $39,125 (-21%) from 2012

Net Assets

Down

$150,878

Down $39,125 (-21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$148,293

Down $11,286 (-7.1%) from 2012

Expenses

Up

$187,418

Up $19,063 (+11%) from 2012

Net Income

Down

-$39,125

Down $30,349 (-346%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $234,075Net Assets 2010: $234,0752010Assets 2011: $198,779Net Assets 2011: $198,7792011Assets 2012: $190,003Net Assets 2012: $190,0032012Assets 2013: $150,878Net Assets 2013: $150,8782013Assets 2014: $127,118Liabilities 2014: $3,500Net Assets 2014: $123,6182014Assets 2015: $64,395Net Assets 2015: $64,3952015Assets 2016: $61,429Net Assets 2016: $61,4292016Assets 2017: $46,521Net Assets 2017: $46,5212017Assets 2018: $14,818Net Assets 2018: $14,8182018Assets 2019: $5,915Net Assets 2019: $5,9152019Assets 2020: $6,580Net Assets 2020: $6,5802020Assets 2021: $56,417Net Assets 2021: $56,4172021Assets 2022: $129,388Liabilities 2022: $0Net Assets 2022: $129,3882022Assets 2023: $129,383Liabilities 2023: $0Net Assets 2023: $129,3832023Assets 2024: $144,664Liabilities 2024: $0Net Assets 2024: $144,6642024

Highlighted filing

2013

Assets$150,878
Liabilities-
Net Assets$150,878
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,407Expenses 2010: $186,193Net Income 2010: -$63,7862010Revenue 2011: $140,790Expenses 2011: $176,086Net Income 2011: -$35,2962011Revenue 2012: $159,579Expenses 2012: $168,355Net Income 2012: -$8,7762012Revenue 2013: $148,293Expenses 2013: $187,418Net Income 2013: -$39,1252013Revenue 2014: $143,134Expenses 2014: $170,394Net Income 2014: -$27,2602014Revenue 2015: $111,174Expenses 2015: $170,397Net Income 2015: -$59,2232015Revenue 2016: $124,057Expenses 2016: $127,023Net Income 2016: -$2,9662016Revenue 2017: $119,046Expenses 2017: $133,954Net Income 2017: -$14,9082017Revenue 2018: $103,611Expenses 2018: $135,314Net Income 2018: -$31,7032018Revenue 2019: $123,652Expenses 2019: $129,816Net Income 2019: -$6,1642019Revenue 2020: $109,117Expenses 2020: $108,451Net Income 2020: $6662020Revenue 2021: $145,354Expenses 2021: $95,517Net Income 2021: $49,8372021Revenue 2022: $225,922Expenses 2022: $152,951Net Income 2022: $72,9712022Revenue 2023: $195,797Expenses 2023: $195,622Net Income 2023: $1752023Revenue 2024: $232,025Expenses 2024: $216,744Net Income 2024: $15,2812024

Highlighted filing

2013

Revenue$148,293
Expenses$187,418
Net Income-$39,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$148,293
Mission and Program Overview

Mission

Provides a means to bring retailers together to address common issues

Program Services

DescriptionGrantsExpenses
CONFERENCES, SEMINARS AND CONVENTIONS - BOARD OF DIRECTORS MEETINGS, ANNUAL CONVENTIONS AND VARIOUS RETAIL SEMINARS AND AD HOC COMMITTEES.--
LEGISLATIVE AND GOVERNMENT RELATIONS - ATTEND SESSIONS OF THE ARKANSAS LEGISLATURE, LEGISLATIVE COMMITTEES, VARIOUS BOARDS AND COMMISSION MEETINGS AND ISSUE REPORTS TO MEMBERS ON RETAIL ISSUES.--
COMMUNICATIONS AND EDUCATION - WRITE AND DISTRIBUTE MONTHLY NEWSLETTER FOR MEMBERS AND AFFILIATES; SPECIAL REPORTS TO BOARD AND COMMITTEES; SPEECHES TO BUSINESS AND CIVIC GROUPS; NEWS CONFERENCES AND PRESS RELEASES.--
MEMBER SERVICES--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ROWTONDirector-$0--
STEVE PETERSONChairman-$0--
CHRIS NEELEYDirector-$0--
PERRY YOUNGDirector-$0--
LEE FANNONDirector-$0--
RICKY THOMASDirector-$0--
TERRY ALBONETTIDirector-$0--
DREW BAKERDirector-$0--
MISTY REDMANDirector-$0--
ALLEN JONESDirector-$0--
JON DAVID KINGDirector-$0--
BILL REEDDirector-$0--
JOE BELLDirector-$0--
JIM ANTZVice Chairma-$0--
RICK DAVISDirector-$0--
JASON COOPERSecretary/Tr-$0--
DEAN ELLIOTTDirector-$0--
ACOOA ELLISDirector-$0--
STEVE GOODEDirector-$0--
KEVIN BAGBYDirector-$0--
MICHAEL WALKERDirector-$0--
BRIAN HUDSONDirector-$0--
DAVID ROWEDirector-$0--
Filing and Contact Details

Filer

EIN
71-6059233
Phone
5016648680

Signing Officer

Name
Polly Martin
Title
Executive Director
Phone
5016648680
Signed
2014-11-17

Preparer

Preparer
Calvin K Aldridge
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Royalties 33,576 total 33,576”

Form 990-ez, Part I, Line 16

“Expenses web site 468 travel & entertainment 6,894 convention 18,619 meetings 498 non-investment depreciation 963 total 27,442”

Form 990-ez, Part II, Line 24

“Office equipment & furnishings 19,293 19,293 less accumulated depreciation 16,157 17,120 total 3,136 2,173”

Form 990-ez, Part III

“Provides a means to bring retailers together to address common issues”

Form 990-ez, Part III, Line 29

“Legislative and government relations - attend sessions of the arkansas legislature, legislative committees, various boards and commission meetings and issue reports to members on retail issues.”

Form 990-ez, Part III, Line 30

“Communications and education - write and distribute monthly newsletter for members and affiliates; special reports to board and committees; speeches to business and civic groups; news conferences and press releases.”

Form 990-ez, Part III, Line 31

“MEMBER SERVICES”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL ROWTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS NEELEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PERRY YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEE FANNON
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICKY THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm6TERRY ALBONETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm7DREW BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm8MISTY REDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9ALLEN JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm10JON DAVID KING
CompensationExplanation/CompensationExplanationGrp/PersonNm11BILL REED
CompensationExplanation/CompensationExplanationGrp/PersonNm12JOE BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm13JIM ANTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm14RICK DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm15JASON COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm16DEAN ELLIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm17ACOOA ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm18STEVE GOODE
CompensationExplanation/CompensationExplanationGrp/PersonNm19KEVIN BAGBY
CompensationExplanation/CompensationExplanationGrp/PersonNm20MICHAEL WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm21BRIAN HUDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm22DAVID ROWE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0POLLY MARTIN EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05016648680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101123 SOUTH UNIVERSITY SUITE 718
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072204
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39125
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ROWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS NEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE FANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICKY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY ALBONETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DREW BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MISTY REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JON DAVID KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JIM ANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JASON COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DEAN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17ACOOA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18STEVE GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19KEVIN BAGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21BRIAN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22DAVID ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02173
IRS990EZ/OtherExpensesTotalAmt027442
IRS990EZ/OtherRevenueTotalAmt033576
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A MEANS TO BRING RETAILERS TOGETHER TO ADDRESS COMMON ISSUES
IRS990EZ/PrintingPublicationsPostageAmt02406
IRS990EZ/ProgramServiceRevenueAmt013377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, SEMINARS AND CONVENTIONS - BOARD OF DIRECTORS MEETINGS, ANNUAL CONVENTIONS AND VARIOUS RETAIL SEMINARS AND AD HOC COMMITTEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGISLATIVE AND GOVERNMENT RELATIONS - ATTEND SESSIONS OF THE ARKANSAS LEGISLATURE, LEGISLATIVE COMMITTEES, VARIOUS BOARDS AND COMMISSION MEETINGS AND ISSUE REPORTS TO MEMBERS ON RETAIL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNICATIONS AND EDUCATION - WRITE AND DISTRIBUTE MONTHLY NEWSLETTER FOR MEMBERS AND AFFILIATES; SPECIAL REPORTS TO BOARD AND COMMITTEES; SPEECHES TO BUSINESS AND CIVIC GROUPS; NEWS CONFERENCES AND PRESS RELEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MEMBER SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0139216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187418
IRS990EZ/TotalRevenueAmt0148293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AGRMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES 33,576 TOTAL 33,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB SITE 468 TRAVEL & ENTERTAINMENT 6,894 CONVENTION 18,619 MEETINGS 498 NON-INVESTMENT DEPRECIATION 963 TOTAL 27,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT & FURNISHINGS 19,293 19,293 LESS ACCUMULATED DEPRECIATION 16,157 17,120 TOTAL 3,136 2,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES A MEANS TO BRING RETAILERS TOGETHER TO ADDRESS COMMON ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGISLATIVE AND GOVERNMENT RELATIONS - ATTEND SESSIONS OF THE ARKANSAS LEGISLATURE, LEGISLATIVE COMMITTEES, VARIOUS BOARDS AND COMMISSION MEETINGS AND ISSUE REPORTS TO MEMBERS ON RETAIL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS AND EDUCATION - WRITE AND DISTRIBUTE MONTHLY NEWSLETTER FOR MEMBERS AND AFFILIATES; SPECIAL REPORTS TO BOARD AND COMMITTEES; SPEECHES TO BUSINESS AND CIVIC GROUPS; NEWS CONFERENCES AND PRESS RELEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER SERVICES
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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016648680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS GROCERS & RETAIL
ReturnHeader/Filer/BusinessName/BusinessNameLine20MERCHANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716059233
ReturnHeader/Filer/PhoneNum05016648680
ReturnHeader/Filer/USAddress/AddressLine101123 SOUTH UNIVERSITY SUITE 718
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720232945
ReturnHeader/PreparerPersonGrp/PhoneNum05018436515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN K ALDRIDGE
ReturnHeader/ReturnTs02014-11-17T15:32:40-06:00
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
$150,878
Liabilities
-
Net assets
$150,878
Revenue
$148,293
Expenses
$187,418
Net income
-$39,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.32$2.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.96$1.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.26$1.53$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.45$0.96$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.24$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.04$1.35$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.19$1.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.11$1.70$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$1.43$1.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.48$1.87$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$1.60$1.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$1.41$1.76$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$1.22$1.86$0.64