Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 72-1456048

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

Organization Profile
215 Rue Louis XivLafayette, LA 70508

(337) 232-3637

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,093

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$194

Down $116,754 (-100%) from 2013

Net Assets

Down

$194

Down $112,935 (-100%) from 2013

Liabilities

Down

$0

Down $3,819 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$278,057

Down $39,279 (-12%) from 2013

Expenses

Down

$282,975

Down $28,135 (-9.0%) from 2013

Net Income

Down

-$4,918

Down $11,144 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $108,807Liabilities 2011: $3,014Net Assets 2011: $105,7932011Assets 2012: $110,645Liabilities 2012: $3,742Net Assets 2012: $106,9032012Assets 2013: $116,948Liabilities 2013: $3,819Net Assets 2013: $113,1292013Assets 2014: $194Liabilities 2014: $0Net Assets 2014: $1942014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2014

Assets$194
Liabilities$0
Net Assets$194
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $404,823Expenses 2011: $376,783Net Income 2011: $28,0402011Revenue 2012: $289,282Expenses 2012: $288,172Net Income 2012: $1,1102012Revenue 2013: $317,336Expenses 2013: $311,110Net Income 2013: $6,2262013Revenue 2014: $278,057Expenses 2014: $282,975Net Income 2014: -$4,9182014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$278,057
Expenses$282,975
Net Income-$4,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$278,057
Mission and Program Overview

Mission

Provide daycare services, including meals, to children of predominately low-income parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,112$194▼ $4,918
Total Assets$5,112$194▼ $4,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,112$194▼ $4,918
Total Net Assets Fund Balance$5,112$194▼ $4,918
Total Liabilities and Net Assets / Fund Balance$5,112$194▼ $4,918
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna DillionPresidentFT$47,093$47,093
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,057
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,471
Other Expenses$123,474
Grants and Similar Amounts Paid$30
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,023--$135,023
Fees for Services Other$47,093--$47,093
Occupancy$30,432--$30,432
Payroll Taxes$24,448--$24,448
Office Expenses$17,457--$17,457
Interest$6,326--$6,326
Insurance$2,223--$2,223
Other Expenses$2,110--$2,110
All Other Expenses$1,313--$1,313
Fees for Services Management$480--$480
Fees for Services Accounting$470--$470
Conferences and Meetings$135--$135
Advertising$121--$121
Grants to Domestic Orgs$30--$30
Total Functional Expenses$282,975$0$0$282,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Organization provides only those documents legally required, and then only on request.”

Filing and Contact Details

Filer

Filer Name
Katy-anna Day Care Inc
EIN
72-1456048
Phone
3372323637
Address
215 RUE LOUIS XIV, LAFAYETTE, LA 70508

Signing Officer

Name
Anna Dillon
Title
President
Phone
3372323637
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Dillon
Voting Board Members
1
Independent Board Members
0
Employees
12

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
John W Wright CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 47,093 0 0”

Raw XML Appendix268 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAYCARE SERVICES, INCLUDING MEALS, TO CHILDREN OF PREDOMINATELY LOW-INCOME PARENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0121
IRS990/AdvertisingGrp/TotalAmt0121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01313
IRS990/AllOtherExpensesGrp/TotalAmt01313
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATY-ANNA DAY CARE INC
IRS990/BooksInCareOfDetail/PhoneNum03372323637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 RUE LOUIS XIV
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05112
IRS990/CashNonInterestBearingGrp/EOYAmt0194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135
IRS990/ConferencesMeetingsGrp/TotalAmt0135
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt030
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0278057
IRS990/CYRevenuesLessExpensesAmt0-4918
IRS990/CYSalariesCompEmpBnftPaidAmt0159471
IRS990/CYTotalExpensesAmt0282975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE DAYCARE SERVICES, INCLUDING MEALS, TO CHILDREN OF PREDOMINIATELY LOW-INCOME PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0470
IRS990/FeesForServicesAccountingGrp/TotalAmt0470
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0480
IRS990/FeesForServicesManagementGrp/TotalAmt0480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047093
IRS990/FeesForServicesOtherGrp/TotalAmt047093
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA DILLION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02223
IRS990/InsuranceGrp/TotalAmt02223
IRS990/InterestGrp/ProgramServicesAmt06326
IRS990/InterestGrp/TotalAmt06326
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAYCARE SERVICES, INCLUDING MEALS, TO CHILDREN OF PREDOMINATELY LOW-INCOME PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05112
IRS990/NetAssetsOrFundBalancesEOYAmt0194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030432
IRS990/OccupancyGrp/TotalAmt030432
IRS990/OfficeExpensesGrp/ProgramServicesAmt017457
IRS990/OfficeExpensesGrp/TotalAmt017457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DAYCARE EXPENSE
IRS990/OtherExpensesGrp/Desc1PLAYGROUND TOYS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TEACHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08472
IRS990/OtherExpensesGrp/ProgramServicesAmt13514
IRS990/OtherExpensesGrp/ProgramServicesAmt23328
IRS990/OtherExpensesGrp/ProgramServicesAmt32110
IRS990/OtherExpensesGrp/TotalAmt08472
IRS990/OtherExpensesGrp/TotalAmt13514
IRS990/OtherExpensesGrp/TotalAmt23328
IRS990/OtherExpensesGrp/TotalAmt32110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024448
IRS990/PayrollTaxesGrp/TotalAmt024448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNA DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0142962
IRS990/PYProgramServiceRevenueAmt0317336
IRS990/PYRevenuesLessExpensesAmt06226
IRS990/PYSalariesCompEmpBnftPaidAmt0168148
IRS990/PYTotalExpensesAmt0311110
IRS990/PYTotalRevenueAmt0317336
IRS990/ReconcilationRevenueExpnssAmt0-4918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01634047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01634047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344549
IRS990ScheduleA/Total509Grp/TotalAmt01634047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01634047
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES ONLY THOSE DOCUMENTS LEGALLY REQUIRED, AND THEN ONLY ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 47,093 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05112
IRS990/TotalAssetsEOYAmt0194
IRS990/TotalAssetsGrp/BOYAmt05112
IRS990/TotalAssetsGrp/EOYAmt0194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194
IRS990/TotalProgramServiceExpensesAmt0282975
IRS990/TotalProgramServiceRevenueAmt0278057
IRS990/TotalReportableCompFromOrgAmt047093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 STILL WATERS ROAD
IRS990/USAddress/CityNm0BROUSSARD
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070518
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372323637
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATY-ANNA DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0721456048
ReturnHeader/Filer/PhoneNum03372323637
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 RUE LOUIS XIV
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721108576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070598
ReturnHeader/PreparerPersonGrp/PhoneNum03372323637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W WRIGHT CPA
ReturnHeader/ReturnTs02015-09-08T16:10:43-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194
Liabilities
$0
Net assets
$194
Revenue
$278,057
Expenses
$282,975
Net income
-$4,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.78$2.83$0.05
2013Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$3.17$3.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$2.89$2.88$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$4.05$3.77$0.28