Civic Intelligence

Delta Tau Delta Oklahoma State University

990 • Fiscal year 2014 • EIN 73-6102355

Feb 01, 2013 to Jan 31, 2014 • Filed on Nov 01, 2014

Organization Profilewww.okstatedelts.com
1306 W University74074

(405) 372-2583

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$16,279

Down $159,206 (-91%) from 2013

Net Assets

Down

$16,279

Down $158,937 (-91%) from 2013

Liabilities

Down

$0

Down $269 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

$281,036

No earlier filing loaded for comparison.

Expenses

Up

$321,853

Up $46,887 (+17%) from 2013

Net Income

-$40,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $120,477Liabilities 2011: $198Net Assets 2011: $120,2792011Assets 2012: $75,528Liabilities 2012: $269Net Assets 2012: $75,2592012Assets 2013: $175,485Liabilities 2013: $269Net Assets 2013: $175,2162013Assets 2014: $16,279Liabilities 2014: $0Net Assets 2014: $16,2792014Assets 2015: $11,304Liabilities 2015: $0Net Assets 2015: $11,3042015Assets 2016: $85,587Liabilities 2016: $78Net Assets 2016: $85,5092016Assets 2017: $123,279Liabilities 2017: $0Net Assets 2017: $123,2792017Assets 2018: $303,679Liabilities 2018: $24,912Net Assets 2018: $278,7672018Assets 2019: $58,336Liabilities 2019: $0Net Assets 2019: $58,3362019Assets 2020: $29,748Liabilities 2020: $0Net Assets 2020: $29,7482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $77,464Liabilities 2024: $0Net Assets 2024: $77,4642024Assets 2025: $161,912Liabilities 2025: $0Net Assets 2025: $161,9122025

Highlighted filing

2014

Assets$16,279
Liabilities$0
Net Assets$16,279
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $245,6242011Expenses 2012: $314,8652012Expenses 2013: $274,9662013Revenue 2014: $281,036Expenses 2014: $321,853Net Income 2014: -$40,8172014Revenue 2015: $392,834Expenses 2015: $437,896Net Income 2015: -$45,0622015Revenue 2016: $391,755Expenses 2016: $317,550Net Income 2016: $74,2052016Revenue 2017: $472,534Expenses 2017: $434,764Net Income 2017: $37,7702017Revenue 2018: $573,004Expenses 2018: $417,516Net Income 2018: $155,4882018Revenue 2019: $559,274Expenses 2019: $631,729Net Income 2019: -$72,4552019Revenue 2020: $346,368Expenses 2020: $374,954Net Income 2020: -$28,5862020Revenue 2021: $507,632Expenses 2021: $408,463Net Income 2021: $99,1692021Revenue 2022: $555,003Expenses 2022: $550,695Net Income 2022: $4,3082022Revenue 2023: $585,932Expenses 2023: $543,052Net Income 2023: $42,8802023Revenue 2024: $626,572Expenses 2024: $584,923Net Income 2024: $41,6492024Revenue 2025: $812,752Expenses 2025: $728,304Net Income 2025: $84,4482025

Highlighted filing

2014

Revenue$281,036
Expenses$321,853
Net Income-$40,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$281,036
Mission and Program Overview

Mission

Promotion of local collegiate fraternity.

Promotion of local collegiate fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,420--
Cash and Non-Interest-Bearing Accounts$128,065$16,279▼ $111,786
Rtn Earn Endowment Incm Other Fnds$175,216$16,279▼ $158,937
Total Assets$175,485$16,279▼ $159,206
Liabilities
Other Liabilities$269--
Total Liabilities$269$0▼ $269
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,216$16,279▼ $158,937
Total Liabilities and Net Assets / Fund Balance$175,485$16,279▼ $159,206
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mason StromPresident
Nathan WoodsVice President
Joe MillarFinancial Advisor
Zach WilkersonGuide
Ryan AikenSargent Arms
Jacob MullenSecretary
Thomas EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,022
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-40,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,738
Salaries, Compensation, and Employee Benefits$12,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$278,115$0$0$278,115
Office Expenses$21,319$0$0$21,319
Other Salaries and Wages$10,851$0$0$10,851
Travel$5,242$0$0$5,242
Fees for Services Accounting$5,062$0$0$5,062
Payroll Taxes$1,264$0$0$1,264
Total Functional Expenses$321,853$0$0$321,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
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
Filing and Contact Details

Filer

EIN
73-6102355
Phone
4053722583

Signing Officer

Name
Thomas Evans
Title
Treasurer
Phone
4053722583
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Evans
Formed
1980
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Preparer
Mark E Gunkel CPA
Phone
4056249999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No documents available to the public.”

Pt XI

“The prior Accoutant who filed the tax return erroneously”

Pt XI

“included a bank account from the alumni corporation in”

Pt XI

“the books for Delta Tau Delta Fraternity. We have removed”

Pt XI

“this amount of $118,120 from the cash assets and the”

Pt XI

“fund balances to correctly show the amounts for the”

Pt XI

“fraternity and show this as a prior year adjustment.”

Raw XML Appendix246 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/AccountsReceivableGrp/BOYAmt047420
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of local collegiate fraternity
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Mark E Gunkel CPA PC
IRS990/BooksInCareOfDetail/PhoneNum04056249999
IRS990/BooksInCareOfDetail/USAddress/AddressLine10115 E 4th Ave
IRS990/BooksInCareOfDetail/USAddress/City0Stillwater
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0128065
IRS990/CashNonInterestBearingGrp/EOYAmt016279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0309738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281022
IRS990/CYRevenuesLessExpensesAmt0-40817
IRS990/CYSalariesCompEmpBnftPaidAmt012115
IRS990/CYTotalExpensesAmt0321853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTION OF LOCAL COLLEGIATE FRATERNITY ACTIVITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05062
IRS990/FeesForServicesAccountingGrp/TotalAmt05062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/PersonNm0MASON STROM
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACH WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MILLAR
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sargent Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Advisor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281036
IRS990/GroupExemptionNum00124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of local collegiate fraternity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175216
IRS990/NetAssetsOrFundBalancesEOYAmt016279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0278115
IRS990/OccupancyGrp/TotalAmt0278115
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021319
IRS990/OfficeExpensesGrp/TotalAmt021319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010851
IRS990/OtherSalariesAndWagesGrp/TotalAmt010851
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01264
IRS990/PayrollTaxesGrp/TotalAmt01264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS EVANS
IRS990/PriorPeriodAdjustmentsAmt0-118120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Room & Board
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The prior Accoutant who filed the tax return erroneously
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3included a bank account from the alumni corporation in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the books for Delta Tau Delta Fraternity. We have removed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5this amount of $118,120 from the cash assets and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6fund balances to correctly show the amounts for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7fraternity and show this as a prior year adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175485
IRS990/TotalAssetsEOYAmt016279
IRS990/TotalAssetsGrp/BOYAmt0175485
IRS990/TotalAssetsGrp/EOYAmt016279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0269
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016279
IRS990/TotalProgramServiceRevenueAmt0281022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281036
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05242
IRS990/TravelGrp/TotalAmt05242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101306 W University
IRS990/USAddress/City0Stillwater
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074074
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.okstatedelts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053722583
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delta Tau Delta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0736102355
ReturnHeader/Filer/PhoneNum04053722583
ReturnHeader/Filer/USAddress/AddressLine101306 W University
ReturnHeader/Filer/USAddress/City0Stillwater
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark E Gunkel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074076
ReturnHeader/PreparerPersonGrp/PhoneNum04056249999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GUNKEL CPA
ReturnHeader/ReturnTs02014-11-12T05:13:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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
$16,279
Liabilities
$0
Net assets
$16,279
Revenue
$281,036
Expenses
$321,853
Net income
-$40,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$8.13$7.28$0.84
2024Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$6.27$5.85$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.86$5.43$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.55$5.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.08$4.08$0.99
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.46$3.75$0.29
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$5.59$6.32$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$5.73$4.18$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$4.73$4.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.92$3.18$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.93$4.38$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.81$3.22$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.46