Civic Intelligence

Airport Law Enforcement Agencies Network

990EZ • Fiscal year 2013 • EIN 75-2355775

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 14260375014

(972) 570-3735

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$10,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-72%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,537

Down $24,165 (-72%) from 2012

Net Assets

Down

$6,316

Down $20,243 (-76%) from 2012

Liabilities

Down

$3,221

Down $3,922 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$90,371

Up $4,945 (+5.8%) from 2012

Expenses

Up

$110,614

Up $10,648 (+11%) from 2012

Net Income

Down

-$20,243

Down $5,703 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $54,075Liabilities 2010: $10,0592010Assets 2011: $42,327Liabilities 2011: $1,2282011Assets 2012: $33,702Liabilities 2012: $7,143Net Assets 2012: $26,5592012Assets 2013: $9,537Liabilities 2013: $3,221Net Assets 2013: $6,3162013Assets 2014: $47,568Liabilities 2014: $1,249Net Assets 2014: $46,3192014Assets 2015: $86,670Liabilities 2015: $1,401Net Assets 2015: $85,2692015Assets 2016: $102,879Liabilities 2016: $3,435Net Assets 2016: $99,4442016Assets 2017: $145,406Liabilities 2017: $2,260Net Assets 2017: $143,1462017Assets 2018: $179,911Liabilities 2018: $5,608Net Assets 2018: $174,3032018Assets 2019: $228,569Liabilities 2019: $1,069Net Assets 2019: $227,5002019Assets 2020: $238,018Liabilities 2020: $1,879Net Assets 2020: $236,1392020Assets 2021: $244,755Liabilities 2021: $5,515Net Assets 2021: $239,2402021Assets 2022: $222,011Liabilities 2022: $6,693Net Assets 2022: $215,3182022Assets 2023: $231,429Liabilities 2023: $14,593Net Assets 2023: $216,8362023Assets 2024: $214,557Liabilities 2024: $12,217Net Assets 2024: $202,3402024

Highlighted filing

2013

Assets$9,537
Liabilities$3,221
Net Assets$6,316
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $84,993Expenses 2010: $77,688Net Income 2010: $7,3052010Revenue 2011: $73,770Expenses 2011: $76,687Net Income 2011: -$2,9172011Revenue 2012: $85,426Expenses 2012: $99,966Net Income 2012: -$14,5402012Revenue 2013: $90,371Expenses 2013: $110,614Net Income 2013: -$20,2432013Revenue 2014: $144,914Expenses 2014: $104,911Net Income 2014: $40,0032014Revenue 2015: $145,000Expenses 2015: $106,050Net Income 2015: $38,9502015Revenue 2016: $157,725Expenses 2016: $143,550Net Income 2016: $14,1752016Revenue 2017: $176,593Expenses 2017: $132,891Net Income 2017: $43,7022017Revenue 2018: $175,711Expenses 2018: $144,554Net Income 2018: $31,1572018Revenue 2019: $218,694Expenses 2019: $165,497Net Income 2019: $53,1972019Revenue 2020: $86,982Expenses 2020: $78,036Net Income 2020: $8,9462020Revenue 2021: $95,021Expenses 2021: $91,920Net Income 2021: $3,1012021Revenue 2022: $174,233Expenses 2022: $198,162Net Income 2022: -$23,9292022Revenue 2023: $227,581Expenses 2023: $226,063Net Income 2023: $1,5182023Revenue 2024: $230,376Expenses 2024: $244,872Net Income 2024: -$14,4962024

Highlighted filing

2013

Revenue$90,371
Expenses$110,614
Net Income-$20,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$90,371
Mission and Program Overview

Mission

To promote, sponsor, and conduct a regular information-sharing network and meetings for the benefit of airport law enforcement officers throughout the world in an effort to enhance airport law enforcement and aviation security.

Program Services

DescriptionGrantsExpenses
Promoted, sponsored, and conducted several conferences attended by airport law enforcement officers and personnel from airports throughout the U.S. and other countries. These conferences provided workshops and a forum for presentation of new security ideas, procedures and methods to enhance the protection and security of the general public in airports around the world.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane McGrayExecutive DirecPT$10,400-$10,400
Tim M KimseySecretaryPT$0--
Steve HollDirector-$0--
Steve DeelGeneral CounselPT$0--
John Ivanoff2nd Vice Presid-$0--
Patrick GannonDirector-$0--
Lane HaginDirector-$0--
Mark AdamsDirector-$0--
Bill McAteerDirector-$0--
Phil KlahnPresident-$0--
Mike EversonVice President-$0--
Randy BlackmonDirector-$0--
William ChristiansenDirector-$0--
Leo MessierDirector-$0--
Filing and Contact Details

Filer

EIN
75-2355775

Signing Officer

Name
Steve Deel
Title
Attorney
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
K Gary Roberts
Phone
9725703735
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1450”

Other Expenses.1002

“Office Expenses $1487”

Other Expenses.1005

“Travel $9585”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2245”

Other Expenses.1009

“Depreciation $604”

Other Expenses.1

“Program Expenses $42634”

Other Expenses.2

“Meals & Entertainment $8194”

Other Expenses.3

“Scholarships $5000”

Other Expenses.4

“Telephone $3395”

Other Expenses.5

“Awards $2812”

Other Expenses.6

“Credit Card Fees $2747”

Other Expenses.7

“Auto Mileage Reimbursements $1951”

Other Expenses.10

“Gifts and Memorials $169”

Other Expenses.11

“Bank Service charges $121”

Other Expenses.12

“Computer Expenses $89”

Other Expenses.13

“Payroll Expenses $34”

Other Expenses.14

“Miscellaneous $15”

Other Assets.1003

“Machinery and Equipment - Beginning $1509 Machinery and Equipment - Ending $905”

Other Assets.1

“Deposits - Conferences - Beginning $8024 Deposits - Conferences - Ending $2500”

Total Liabilities.1003

“Deferred Revenue - Beginning $575 Deferred Revenue - Ending $1200”

Total Liabilities.1

“Credit Cards Payable - Beginning $6172 Credit Cards Payable - Ending $1672”

Total Liabilities.2

“Payroll Taxes Payable - Beginning $396 Payroll Taxes Payable - Ending $349”

Raw XML Appendix188 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/PersonNm0K Gary Roberts CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09725703735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 Decker Court Suite 235
IRS990EZ/BooksInCareOfDetail/USAddress/City0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014581
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim M Kimsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Holl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Deel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Ivanoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Gannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Duane McGray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lane Hagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill McAteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Phil Klahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike Everson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Randy Blackmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12William Christiansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Leo Messier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2General Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03405
IRS990EZ/OtherExpensesTotalAmt082532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote, sponsor, and conduct a regular information-sharing network and meetings for the benefit of airport law enforcement officers throughout the world in an effort to enhance airport law enforcement and aviation security.
IRS990EZ/PrintingPublicationsPostageAmt02026
IRS990EZ/ProgramServiceRevenueAmt056665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted, sponsored, and conducted several conferences attended by airport law enforcement officers and personnel from airports throughout the U.S. and other countries. These conferences provided workshops and a forum for presentation of new security ideas, procedures and methods to enhance the protection and security of the general public in airports around the world.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110614
IRS990EZ/TotalRevenueAmt090371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $42634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $8194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto Mileage Reimbursements $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts and Memorials $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service charges $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Expenses $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1509 Machinery and Equipment - Ending $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deposits - Conferences - Beginning $8024 Deposits - Conferences - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $575 Deferred Revenue - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Cards Payable - Beginning $6172 Credit Cards Payable - Ending $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Taxes Payable - Beginning $396 Payroll Taxes Payable - Ending $349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Deel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Attorney
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIRPORT LAW ENFORCEMENT AGENCIES NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0AIRP
ReturnHeader/Filer/EIN0752355775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142603
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K Gary Roberts CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10545 E John Carpenter FRWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075062
ReturnHeader/PreparerPersonGrp/PhoneNum09725703735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Gary Roberts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T15:28:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,537
Liabilities
$3,221
Net assets
$6,316
Revenue
$90,371
Expenses
$110,614
Net income
-$20,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.12$2.02$2.30$2.45$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.15$2.17$2.28$2.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$1.74$1.98$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.06$2.39$0.95$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$0.87$0.78$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$2.19$1.65$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$1.76$1.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$1.77$1.33$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$0.99$1.58$1.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$1.45$1.06$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$1.45$1.05$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$0.90$1.11$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.85$1.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.74$0.77$0.03
2010Summary only. Only limited summary data is available for this year.$0.54$0.10$0.85$0.78$0.07