Civic Intelligence

Bac Southern Region Vacation Trust Fund

990 • Fiscal year 2013 • EIN 73-1026026

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A

View Organization Page

212 NE 27th73105

(405) 528-5609

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$424,167

Flat from 2013

Net Assets

Flat

$9,757

Flat from 2013

Liabilities

Flat

$414,410

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Flat

$668,874

Flat from 2013

Expenses

Flat

$688,606

Flat from 2013

Net Income

Flat

-$19,732

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $458,290Liabilities 2010: $424,960Net Assets 2010: $33,3302010Assets 2011: $407,327Liabilities 2011: $383,029Net Assets 2011: $24,2982011Assets 2012: $426,572Liabilities 2012: $397,083Net Assets 2012: $29,4892012Assets 2013: $424,167Liabilities 2013: $414,410Net Assets 2013: $9,7572013Assets 2013: $424,167Liabilities 2013: $414,410Net Assets 2013: $9,7572013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $491,979Liabilities 2015: $441,943Net Assets 2015: $50,0362015Assets 2016: $430,871Liabilities 2016: $362,141Net Assets 2016: $68,7302016Assets 2017: $495,546Liabilities 2017: $419,388Net Assets 2017: $76,1582017Assets 2018: $492,489Liabilities 2018: $429,141Net Assets 2018: $63,3482018Assets 2019: $759,173Liabilities 2019: $701,164Net Assets 2019: $58,0092019Assets 2020: $634,847Liabilities 2020: $567,494Net Assets 2020: $67,3532020Assets 2021: $724,093Liabilities 2021: $578,060Net Assets 2021: $146,0332021Assets 2022: $786,781Liabilities 2022: $601,645Net Assets 2022: $185,1362022Assets 2024: $978,424Liabilities 2024: $801,499Net Assets 2024: $176,9252024

Highlighted filing

2013

Assets$424,167
Liabilities$414,410
Net Assets$9,757
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $971,0722010Expenses 2011: $807,1212011Expenses 2012: $652,1472012Revenue 2013: $668,874Expenses 2013: $688,606Net Income 2013: -$19,7322013Revenue 2013: $668,874Expenses 2013: $688,606Net Income 2013: -$19,7322013Revenue 2014: $706,044Expenses 2014: $685,273Net Income 2014: $20,7712014Revenue 2015: $949,393Expenses 2015: $929,885Net Income 2015: $19,5082015Revenue 2016: $809,850Expenses 2016: $791,155Net Income 2016: $18,6952016Revenue 2017: $776,753Expenses 2017: $769,325Net Income 2017: $7,4282017Revenue 2018: $1,097,978Expenses 2018: $1,110,788Net Income 2018: -$12,8102018Revenue 2019: $1,075,128Expenses 2019: $1,080,467Net Income 2019: -$5,3392019Revenue 2020: $1,250,898Expenses 2020: $1,241,554Net Income 2020: $9,3442020Revenue 2021: $1,392,965Expenses 2021: $1,314,286Net Income 2021: $78,6792021Revenue 2022: $1,642,157Expenses 2022: $1,603,054Net Income 2022: $39,1032022Revenue 2024: $1,614,746Expenses 2024: $1,621,763Net Income 2024: -$7,0172024

Highlighted filing

2013

Revenue$668,874
Expenses$688,606
Net Income-$19,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$668,874
Mission and Program Overview

Mission

VACATION TRUST FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,533$273,366▼ $56,167
Accounts Receivable$97,039$150,801▲ $53,762
Total Assets$426,572$424,167▼ $2,405
Liabilities
Accounts Payable and Accrued Expenses$397,083$414,410▲ $17,327
Total Liabilities$397,083$414,410▲ $17,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,489$9,757▼ $19,732
Total Net Assets Fund Balance$29,489$9,757▼ $19,732
Total Liabilities and Net Assets / Fund Balance$426,572$424,167▼ $2,405
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Edward NavarroTrustee
Jerry PoeTrustee
Randy WeathermanTrustee
Raymond PalaciosTrustee
Rick BotchletTrustee
Rob HansenTrustee
Tommy ToddTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$668,468
Investment Income
$406
Other Revenue
$0
Change in Net Assets
$-19,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$680,756--$680,756
Fees for Services Accounting$0$7,850$0$7,850
Total Functional Expenses$680,756$7,850$0$688,606
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1026026
Phone
4055285609

Signing Officer

Name
Ed Navarro
Title
Trustee
Phone
4055285609
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Navarro
Formed
1964
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
William E Hecker CPA
Phone
9374311040
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“WEBSITE”

Pt XII, Line 2C

“TRUSTEES”

Pt VI, Line 8A

“WRITTEN MINUTES”

Pt VI, Line 8B

“WRITTEN MINUTES”

Pt VI, Line 11B

“REVIEWED BEFORE FILING”

Pt VI, Line 12C

“REVIEWED QUARTERLY”

Raw XML Appendix254 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/AccountsPayableAccrExpnssGrp/BOYAmt0397083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414410
IRS990/AccountsReceivableGrp/BOYAmt097039
IRS990/AccountsReceivableGrp/EOYAmt0150801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VACATION TRUST FUND
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0680756
IRS990/BenefitsToMembersGrp/TotalAmt0680756
IRS990/BooksInCareOfDetail/PersonNm0EDWARD NAVARRO
IRS990/BooksInCareOfDetail/PhoneNum04055285609
IRS990/BooksInCareOfDetail/USAddress/AddressLine10212 NE 27TH
IRS990/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0680756
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0406
IRS990/CYOtherExpensesAmt07850
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0668468
IRS990/CYRevenuesLessExpensesAmt0-19732
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0688606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SYSTEMATIC SAVINGS OF A PORTION OF PARTICIPANT WAGES TO BE AVAILABLE PERIODICALLY FOR THE PAYMENT OF VACATION EXPENSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY POE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK BOTCHLET
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY WEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB HANSEN
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VACATION TRUST FUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029489
IRS990/NetAssetsOrFundBalancesEOYAmt09757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD NAVARRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0644244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt07903
IRS990/PYProgramServiceRevenueAmt0656804
IRS990/PYRevenuesLessExpensesAmt05191
IRS990/PYTotalExpensesAmt0652147
IRS990/PYTotalRevenueAmt0657338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273366
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426572
IRS990/TotalAssetsEOYAmt0424167
IRS990/TotalAssetsGrp/BOYAmt0426572
IRS990/TotalAssetsGrp/EOYAmt0424167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397083
IRS990/TotalLiabilitiesEOYAmt0414410
IRS990/TotalLiabilitiesGrp/BOYAmt0397083
IRS990/TotalLiabilitiesGrp/EOYAmt0414410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09757
IRS990/TotalProgramServiceRevenueAmt0668468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668874
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424167
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10212 NE27TH
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04055285609
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRICKLAYERS #5 VACATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0731026026
ReturnHeader/Filer/PhoneNum04055285609
ReturnHeader/Filer/USAddress/AddressLine10212 NE 27TH
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIS & HECKER CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101210 MEADOW BRIDGE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045434
ReturnHeader/PreparerPersonGrp/PhoneNum09374311040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HECKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T11:31:41-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,167
Liabilities
$414,410
Net assets
$9,757
Revenue
$668,874
Expenses
$688,606
Net income
-$19,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.80$0.18$1.61$1.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.60$0.19$1.64$1.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.58$0.15$1.39$1.31$0.08
2020Summary only. Only limited summary data is available for this year.$0.63$0.57$0.07$1.25$1.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.70$0.06$1.08$1.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.43$0.06$1.10$1.11$0.01
2017Summary only. Only limited summary data is available for this year.$0.50$0.42$0.08$0.78$0.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.36$0.07$0.81$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.42$0.41$0.01$0.67$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.40$0.03$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.38$0.02$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.42$0.03$0.97