Civic Intelligence

Beeville Vineyard Inc.

990EZ • Fiscal year 2014 • EIN 74-2314158

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

210 N Monroe StBeeville, TX 78102

(361) 358-7500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$79,583

Up $11,601 (+17%) from 2013

Net Assets

$75,770

No earlier filing loaded for comparison.

Liabilities

Up

$3,813

Up $1,699 (+80%) from 2013

Revenue

Up

$124,813

Up $5,560 (+4.7%) from 2013

Expenses

Up

$114,911

Up $4,172 (+3.8%) from 2013

Net Income

Up

$9,902

Up $1,388 (+16%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $54,188Liabilities 2010: $72Net Assets 2010: $54,1162010Assets 2011: $48,019Liabilities 2011: $1,070Net Assets 2011: $46,9492011Assets 2012: $58,327Liabilities 2012: $974Net Assets 2012: $57,3532012Assets 2013: $67,982Liabilities 2013: $2,1142013Assets 2014: $79,583Liabilities 2014: $3,813Net Assets 2014: $75,7702014Assets 2015: $61,157Liabilities 2015: $4,560Net Assets 2015: $56,5972015Assets 2016: $67,543Liabilities 2016: $2,504Net Assets 2016: $65,0392016Assets 2017: $106,403Liabilities 2017: $3,196Net Assets 2017: $103,2072017Assets 2018: $120,651Liabilities 2018: $3,567Net Assets 2018: $117,0842018Assets 2019: $100,667Liabilities 2019: $3,194Net Assets 2019: $97,4732019Assets 2020: $149,165Liabilities 2020: $2,104Net Assets 2020: $147,0612020Assets 2021: $145,083Liabilities 2021: $2,919Net Assets 2021: $142,1642021Assets 2022: $88,790Liabilities 2022: $1,226Net Assets 2022: $87,5642022Assets 2023: $115,718Liabilities 2023: $1,688Net Assets 2023: $114,0302023Assets 2024: $99,459Liabilities 2024: $4,196Net Assets 2024: $95,2632024

Highlighted filing

2014

Assets$79,583
Liabilities$3,813
Net Assets$75,770

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $75,545Expenses 2010: $100,295Net Income 2010: -$24,7502010Revenue 2011: $85,160Expenses 2011: $92,327Net Income 2011: -$7,1672011Revenue 2012: $110,393Expenses 2012: $99,989Net Income 2012: $10,4042012Revenue 2013: $119,253Expenses 2013: $110,739Net Income 2013: $8,5142013Revenue 2014: $124,813Expenses 2014: $114,911Net Income 2014: $9,9022014Revenue 2015: $128,154Expenses 2015: $147,327Net Income 2015: -$19,1732015Revenue 2016: $125,267Expenses 2016: $116,825Net Income 2016: $8,4422016Revenue 2017: $144,174Expenses 2017: $106,006Net Income 2017: $38,1682017Revenue 2018: $145,746Expenses 2018: $131,869Net Income 2018: $13,8772018Revenue 2019: $132,937Expenses 2019: $152,548Net Income 2019: -$19,6112019Revenue 2020: $202,170Expenses 2020: $152,582Net Income 2020: $49,5882020Revenue 2021: $250,915Expenses 2021: $255,812Net Income 2021: -$4,8972021Revenue 2022: $161,057Expenses 2022: $235,247Net Income 2022: -$74,1902022Revenue 2023: $227,300Expenses 2023: $200,834Net Income 2023: $26,4662023Revenue 2024: $180,440Expenses 2024: $199,207Net Income 2024: -$18,7672024

Highlighted filing

2014

Revenue$124,813
Expenses$114,911
Net Income$9,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$124,813
Mission and Program Overview

Mission

To help those in emergency situations, who cannot find assistance elsewhere, with clothing, food, shelter, medical assistance and transportation.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO THE NEEDY-CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE, AND TRANSPORTATION.$68,786-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUADALUPE M SANCHEZExecutive DirectorFT$15,600-$15,600
REV LARRY MCROREYPresident-$0--
REV CLAYTON ELDERVice President-$0--
JANE COWARTSecretary-$0--
LARRY MCCLINTOCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beeville Vineyard Inc
EIN
74-2314158
Phone
3613587500
Address
210 N MONROE ST, BEEVILLE, TX 78102

Signing Officer

Name
Larry Mcclintock
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Florette E Spires CPA PC
Address
PO Box 4249, Beeville, TX 78104-4249
Preparer
Florette E Spires CPA
Phone
3613588449
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: ASSISTANCE TO THE NEEDY | Cash Amount Given: $68786

Other Expenses.1001

Advertising and Promotion $123

Other Expenses.1005

Travel $147

Other Expenses.1009

Depreciation $540

Other Expenses.1012

Insurance $1678

Other Expenses.1

UTLITIES $5206

Other Expenses.2

TELEPHONE $3435

Other Expenses.3

Facility maintenance $3315

Other Expenses.5

SUPPLIES $746

Other Expenses.6

Dues & subscriptions $592

Other Expenses.7

Workmans comp insurance $396

Other Expenses.8

CONTRACT SERVICES $100

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $9081

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1698 Accounts Payable and Accrued Expenses - Ending $3399

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $416 PAYROLL LIABILITIES - Ending $414

Assitance to the Needy

To help those in emergency situations, who cannot find assistance elsewhere, with clothing, food, shelter, medical assistance and transportation.medical expenses $ 14,642christmas supplies 2,783food purchases 3,227shelter 25,838utilities 15,256total assistance 61,746

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY McCLINTOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03613625663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 N ADAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068786
IRS990EZ/GrossReceiptsAmt0124813
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV LARRY MCROREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV CLAYTON ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUADALUPE M SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09081
IRS990EZ/OtherExpensesTotalAmt016278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THOSE IN EMERGENCY SITUATIONS, WHO CANNOT FIND ASSISTANCE ELSEWHERE, WITH CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND TRANSPORTATION.
IRS990EZ/PrintingPublicationsPostageAmt01360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO THE NEEDY-CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE, AND TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028187
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114911
IRS990EZ/TotalProgramServiceExpensesAmt068786
IRS990EZ/TotalRevenueAmt0124813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0514993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514993
IRS990ScheduleA/TotalSupportAmt0515164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ASSISTANCE TO THE NEEDY | Cash Amount Given: $68786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTLITIES $5206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY MAINTENANCE $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKMANS COMP INSURANCE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT SERVICES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $0 Miscellaneous - Ending $9081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1698 Accounts Payable and Accrued Expenses - Ending $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $416 PAYROLL LIABILITIES - Ending $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TO HELP THOSE IN EMERGENCY SITUATIONS, WHO CANNOT FIND ASSISTANCE ELSEWHERE, WITH CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND TRANSPORTATION.MEDICAL EXPENSES $ 14,642CHRISTMAS SUPPLIES 2,783FOOD PURCHASES 3,227SHELTER 25,838UTILITIES 15,256TOTAL ASSISTANCE 61,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15ASSITANCE TO THE NEEDY
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MCCLINTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEVILLE VINEYARD INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEV
ReturnHeader/Filer/EIN0742314158
ReturnHeader/Filer/PhoneNum03613587500
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N MONROE ST
ReturnHeader/Filer/USAddress/CityNm0BEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florette E Spires CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781044249
ReturnHeader/PreparerPersonGrp/PhoneNum03613588449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Florette E Spires CPA
ReturnHeader/ReturnTs02015-11-15T17:52:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.80$1.99$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$2.27$2.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.61$2.35$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$2.51$2.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$2.02$1.53$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.33$1.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.46$1.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.44$1.06$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.25$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.28$1.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.25$1.15$0.10
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$1.19$1.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.10$1.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.85$0.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.76$1.00$0.25