Civic Intelligence

Memorial Park a Trust Estate

990 • Fiscal year 2014 • EIN 73-0351435

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

5111 South Memorial DriveTulsa, OK 74145

(918) 627-0220

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$31,986,400

Up $576,429 (+1.8%) from 2013

Net Assets

Up

$31,827,256

Up $625,504 (+2.0%) from 2013

Liabilities

Down

$159,144

Down $49,075 (-24%) from 2013

Revenue

Down

$4,650,210

Down $412,117 (-8.1%) from 2013

Expenses

Down

$3,866,940

Down $723,231 (-16%) from 2013

Net Income

Up

$783,270

Up $311,114 (+66%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $28,500,272Liabilities 2010: $310,146Net Assets 2010: $28,190,1262010Assets 2011: $28,657,385Liabilities 2011: $270,437Net Assets 2011: $28,386,9482011Assets 2012: $28,586,070Liabilities 2012: $229,940Net Assets 2012: $28,356,1302012Assets 2013: $31,409,971Liabilities 2013: $208,219Net Assets 2013: $31,201,7522013Assets 2014: $31,986,400Liabilities 2014: $159,144Net Assets 2014: $31,827,2562014Assets 2015: $33,240,448Liabilities 2015: $213,390Net Assets 2015: $33,027,0582015Assets 2016: $30,408,743Liabilities 2016: $234,189Net Assets 2016: $30,174,5542016Assets 2017: $30,271,581Liabilities 2017: $170,890Net Assets 2017: $30,100,6912017Assets 2018: $28,886,828Liabilities 2018: $164,041Net Assets 2018: $28,722,7872018Assets 2019: $29,683,599Liabilities 2019: $189,972Net Assets 2019: $29,493,6272019Assets 2020: $29,090,916Liabilities 2020: $146,322Net Assets 2020: $28,944,5942020Assets 2021: $30,425,611Liabilities 2021: $58,095Net Assets 2021: $30,367,5162021Assets 2022: $27,310,075Liabilities 2022: $209,374Net Assets 2022: $27,100,7012022Assets 2023: $28,013,241Liabilities 2023: $914,868Net Assets 2023: $27,098,3732023Assets 2024: $29,050,795Liabilities 2024: $690,488Net Assets 2024: $28,360,3072024

Highlighted filing

2014

Assets$31,986,400
Liabilities$159,144
Net Assets$31,827,256

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,550,401Expenses 2010: $3,610,271Net Income 2010: -$1,059,8702010Revenue 2011: $2,825,302Expenses 2011: $2,628,480Net Income 2011: $196,8222011Revenue 2012: $4,581,155Expenses 2012: $3,821,609Net Income 2012: $759,5462012Revenue 2013: $5,062,327Expenses 2013: $4,590,171Net Income 2013: $472,1562013Revenue 2014: $4,650,210Expenses 2014: $3,866,940Net Income 2014: $783,2702014Revenue 2015: $6,831,892Expenses 2015: $3,867,908Net Income 2015: $2,963,9842015Revenue 2016: $4,295,283Expenses 2016: $4,189,689Net Income 2016: $105,5942016Revenue 2017: $3,775,136Expenses 2017: $4,495,538Net Income 2017: -$720,4022017Revenue 2018: $4,418,011Expenses 2018: $4,376,258Net Income 2018: $41,7532018Revenue 2019: $3,457,346Expenses 2019: $4,374,899Net Income 2019: -$917,5532019Revenue 2020: $3,603,142Expenses 2020: $4,551,329Net Income 2020: -$948,1872020Revenue 2021: $5,086,019Expenses 2021: $4,682,096Net Income 2021: $403,9232021Revenue 2022: $4,402,139Expenses 2022: $5,481,853Net Income 2022: -$1,079,7142022Revenue 2023: $5,467,754Expenses 2023: $5,481,578Net Income 2023: -$13,8242023Revenue 2024: $5,446,203Expenses 2024: $5,482,996Net Income 2024: -$36,7932024

Highlighted filing

2014

Revenue$4,650,210
Expenses$3,866,940
Net Income$783,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$12,197,997
Mission and Program Overview

Mission

Memorial park cemetery is dedicated to providing a beautiful resting places for deceased individuals and a tranquil atmosphere for their loved ones to reflect and remember.

CEMETERY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,066,113$24,913,252▼ $152,861
Land, Buildings, and Equipment, Net$3,075,801$4,108,497▲ $1,032,696
Cash and Non-Interest-Bearing Accounts$2,209,324$2,274,571▲ $65,247
Accounts Receivable$276,727$382,737▲ $106,010
Savings and Temporary Cash Investments$782,006$307,343▼ $474,663
Total Assets$31,409,971$31,986,400▲ $576,429
Liabilities
Accounts Payable and Accrued Expenses$51,889$87,868▲ $35,979
Mortgage Notes Payable Secured by Investment Property$127,323$57,370▼ $69,953
Other Liabilities$29,007$13,906▼ $15,101
Total Liabilities$208,219$159,144▼ $49,075
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,723,097$27,565,330▼ $157,767
Unrestricted Net Assets$3,478,655$4,261,926▲ $783,271
Total Net Assets Fund Balance$31,201,752$31,827,256▲ $625,504
Total Liabilities and Net Assets / Fund Balance$31,409,971$31,986,400▲ $576,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,308,053$4,183,915$7,491,968
Other Land Buildings$23,520$1,432,032$1,455,552
Equipment$58,443$1,023,062$1,081,505
Land$718,481-$718,481
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick SchneiderTrustee
Russell R Linker IiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,056,696
Investment Income
$1,593,514
Other Revenue
$0
Change in Net Assets
$783,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,314,576
Salaries, Compensation, and Employee Benefits$1,552,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,476--$1,152,476
All Other Expenses$511,560--$511,560
Other Employee Benefits$251,626--$251,626
Other Expenses$230,193--$230,193
Depreciation Depletion$222,452--$222,452
Insurance$148,099--$148,099
Payroll Taxes$110,716--$110,716
Advertising$75,271--$75,271
Pension Plan Contributions$37,546--$37,546
Fees for Services Legal$27,051--$27,051
Fees for Services Accounting$2,625--$2,625
Interest$2,310--$2,310
Fees for Service Investment Mgmnt Fees$300--$300
Total Functional Expenses$3,866,940$0$0$3,866,940
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,906
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, Part VI, Section A, Line 8A

There is no governing body except the three trustees.

Form 990, Part VI, Section A, Line 8B

There is no committe except the three trustees which act on behalf of the cemetary.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to the trustees to review before filing it.

Form 990, Part VI, Section C, Line 19

The trustees make governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Memorial Park
EIN
73-0351435
Phone
9186270220
Address
5111 SOUTH MEMORIAL DRIVE, TULSA, OK 74145

Signing Officer

Name
Nick Schneider
Title
Trustee
Phone
9187491530
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Schneider
Formed
1926
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
O Brent Curry CPA
Phone
9184948700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Discounts: program service expenses 101,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,004. Utilities: program service expenses 98,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,544. Misc: program service expenses 41,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,684. Family center expense: program service expenses 41,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,223. Professional services: program service expenses 38,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,366. Computer/copier services: program service expenses 37,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,382. Supplies & postage: program service expenses 31,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,251. Telephone: program service expenses 26,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,648. Contracted services: program service expenses 21,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,282. Credit card fees: program service expenses 20,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,867. Refunds and allowances: program service expenses 16,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,894. Printing services: program service expenses 7,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,254. Road and sidewalk repairs: program service expenses 6,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,800. Employee relations: program service expenses 5,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,900. Security: program service expenses 4,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750. Dues & subscriptions: program service expenses 4,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,724. Returned checks: program service expenses 3,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,533. Penalties and discounts: program service expenses 1,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,462. Direct deposit fees: program service expenses 820. Management and general expenses 0. Fundraising expenses 0. Total expenses 820. Painting and repairs: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Bank fees: program service expenses 572. Management and general expenses 0. Fundraising expenses 0. Total expenses 572.

Raw XML Appendix313 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.

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IRS990/MissionDesc0MEMORIAL PARK CEMETERY IS DEDICATED TO PROVIDING A BEAUTIFUL RESTING PLACES FOR DECEASED INDIVIDUALS AND A TRANQUIL ATMOSPHERE FOR THEIR LOVED ONES TO REFLECT AND REMEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO GOVERNING BODY EXCEPT THE THREE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTE EXCEPT THE THREE TRUSTEES WHICH ACT ON BEHALF OF THE CEMETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE TRUSTEES TO REVIEW BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCOUNTS: PROGRAM SERVICE EXPENSES 101,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,004. UTILITIES: PROGRAM SERVICE EXPENSES 98,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,544. MISC: PROGRAM SERVICE EXPENSES 41,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,684. FAMILY CENTER EXPENSE: PROGRAM SERVICE EXPENSES 41,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,223. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 38,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,366. COMPUTER/COPIER SERVICES: PROGRAM SERVICE EXPENSES 37,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,382. SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 31,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,251. TELEPHONE: PROGRAM SERVICE EXPENSES 26,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,648. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 21,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,282. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 20,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,867. REFUNDS AND ALLOWANCES: PROGRAM SERVICE EXPENSES 16,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,894. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 7,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,254. ROAD AND SIDEWALK REPAIRS: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 5,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,900. SECURITY: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,724. RETURNED CHECKS: PROGRAM SERVICE EXPENSES 3,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,533. PENALTIES AND DISCOUNTS: PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462. DIRECT DEPOSIT FEES: PROGRAM SERVICE EXPENSES 820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. PAINTING AND REPAIRS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. BANK FEES: PROGRAM SERVICE EXPENSES 572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031409971
IRS990/TotalAssetsEOYAmt031986400
IRS990/TotalAssetsGrp/BOYAmt031409971
IRS990/TotalAssetsGrp/EOYAmt031986400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03866940
IRS990/TotalFunctionalExpensesGrp/TotalAmt03866940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208219
IRS990/TotalLiabilitiesEOYAmt0159144
IRS990/TotalLiabilitiesGrp/BOYAmt0208219
IRS990/TotalLiabilitiesGrp/EOYAmt0159144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031201752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031827256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03866940
IRS990/TotalProgramServiceRevenueAmt03056696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01593514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03056696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04650210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031409971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031986400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03478655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04261926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 PHILTOWER BUILDING
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MEMORIALPARKTULSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09187491530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0730351435
ReturnHeader/Filer/PhoneNum09186270220
ReturnHeader/Filer/USAddress/AddressLine1Txt05111 SOUTH MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 E SKELLY DRIVE SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09184948700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O BRENT CURRY CPA
ReturnHeader/ReturnTs02015-11-13T14:47:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.69$28.4$5.45$5.48$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.91$27.1$5.47$5.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$27.3$0.21$27.1$4.40$5.48$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.06$30.4$5.09$4.68$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.15$28.9$3.60$4.55$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.19$29.5$3.46$4.37$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.16$28.7$4.42$4.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.17$30.1$3.78$4.50$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.23$30.2$4.30$4.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.21$33.0$6.83$3.87$2.96
2014Detailed filing. Detailed filing data is available for this year.$32.0$0.16$31.8$4.65$3.87$0.78
2013Summary only. Only limited summary data is available for this year.$31.4$0.21$31.2$5.06$4.59$0.47
2012Summary only. Only limited summary data is available for this year.$28.6$0.23$28.4$4.58$3.82$0.76
2011Summary only. Only limited summary data is available for this year.$28.7$0.27$28.4$2.83$2.63$0.20
2010Summary only. Only limited summary data is available for this year.$28.5$0.31$28.2$2.55$3.61$1.06