Civic Intelligence

Aloa Scholarship Foundation

990EZ • Fiscal year 2013 • EIN 75-2478220

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

3500 Easy Street75247

(214) 827-1701

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$314,547

Up $22,658 (+7.8%) from 2012

Net Assets

Up

$313,347

Up $21,458 (+7.4%) from 2012

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue

Up

$38,303

Up $14,951 (+64%) from 2012

Expenses

Down

$16,845

Down $2,464 (-13%) from 2012

Net Income

Up

$21,458

Up $17,415 (+431%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $272,003Liabilities 2010: -$8,4942010Assets 2011: $287,846Net Assets 2011: $287,8462011Assets 2012: $291,889Net Assets 2012: $291,8892012Assets 2013: $314,547Liabilities 2013: $1,200Net Assets 2013: $313,3472013Assets 2014: $331,748Liabilities 2014: $2,839Net Assets 2014: $328,9092014Assets 2015: $340,763Liabilities 2015: $15Net Assets 2015: $340,7482015Assets 2016: $347,597Liabilities 2016: $15Net Assets 2016: $347,5822016Assets 2017: $327,997Liabilities 2017: $151Net Assets 2017: $327,8462017Assets 2018: $300,809Liabilities 2018: $958Net Assets 2018: $299,8512018Assets 2019: $321,066Liabilities 2019: $25,496Net Assets 2019: $295,5702019Assets 2020: $330,208Liabilities 2020: $26,517Net Assets 2020: $303,6912020Assets 2021: $316,263Liabilities 2021: $7,053Net Assets 2021: $309,2102021Assets 2022: $270,007Liabilities 2022: $33,158Net Assets 2022: $236,8492022Assets 2023: $300,006Liabilities 2023: $51,6472023Assets 2024: $324,199Liabilities 2024: $65,703Net Assets 2024: $258,4962024

Highlighted filing

2013

Assets$314,547
Liabilities$1,200
Net Assets$313,347

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $24,484Expenses 2010: $19,375Net Income 2010: $5,1092010Revenue 2011: $25,499Expenses 2011: $18,150Net Income 2011: $7,3492011Revenue 2012: $23,352Expenses 2012: $19,309Net Income 2012: $4,0432012Revenue 2013: $38,303Expenses 2013: $16,845Net Income 2013: $21,4582013Revenue 2014: $36,118Expenses 2014: $20,556Net Income 2014: $15,5622014Revenue 2015: $42,001Expenses 2015: $30,162Net Income 2015: $11,8392015Revenue 2016: $34,157Expenses 2016: $27,323Net Income 2016: $6,8342016Revenue 2017: $13,820Expenses 2017: $33,556Net Income 2017: -$19,7362017Revenue 2018: $3,505Expenses 2018: $31,500Net Income 2018: -$27,9952018Revenue 2019: $25,153Expenses 2019: $29,434Net Income 2019: -$4,2812019Revenue 2020: $16,661Expenses 2020: $8,540Net Income 2020: $8,1212020Revenue 2021: $20,702Expenses 2021: $15,183Net Income 2021: $5,5192021Revenue 2022: $9,234Expenses 2022: $57,573Net Income 2022: -$48,3392022Revenue 2023: $18,890Expenses 2023: $37,712Net Income 2023: -$18,8222023Revenue 2024: $19,033Expenses 2024: $20,641Net Income 2024: -$1,6082024

Highlighted filing

2013

Revenue$38,303
Expenses$16,845
Net Income$21,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$38,303
Mission and Program Overview

Mission

Provide scholarships to raise the professional standards and levels of expertise in the locksmith profession through increased education of the members of the profession.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO RAISE THE PROFESSIONAL STANDARDS AND LEVELS OF EXPERTISE IN THE LOCKSMITH PROFESSION THROUGH INCREASED EDUCATION OF THE MEMBERS OF THE PROFESSION.$10,318-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH COXSecretary-$0--
Robert MockTreasurer-$0--
BOBBY DEWEESEDirector-$0--
Mary MayExecutive Director-$0--
KRISTY MCFARLANDVice President-$0--
William BoughmanChairman-$0--
BILL POWERChairman-$0--
Mike GrooverChairman-$0--
LYNN BESTPresident-$0--
Kathy RomoComptroller-$0--
Filing and Contact Details

Filer

EIN
75-2478220
Phone
2148271701

Signing Officer

Name
Mary May
Title
Executive Director
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

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

Class of Activity: SCHOLARSHIPS FOR CLASSES | Cash Amount Given: $10318

Other Expenses.1

ADMINISTRATIVE $6527

Other Assets.1005

Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $1000

Other Assets.1009

Notes and Loans Receivable - Beginning $100000 Notes and Loans Receivable - Ending $100000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1121 Prepaid Expenses and Deferred Charges - Ending $930

Other Assets.1

Due from Affiliate - Beginning $14776 Due from Affiliate - Ending $37688

Total Liabilities.1

ADVANCE RECEIVABLE - Beginning $0 ADVANCE RECEIVABLE - Ending $1200

Raw XML Appendix194 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/PersonNm0Kathy Romo
IRS990EZ/BooksInCareOfDetail/PhoneNum02148199733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103500 EASY STREET DALLAS TX
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010318
IRS990EZ/GrossReceiptsAmt038303
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Mock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY DEWEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Boughman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Groover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kathy Romo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMPTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0139618
IRS990EZ/OtherExpensesTotalAmt06527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO RAISE THE PROFESSIONAL STANDARDS AND LEVELS OF EXPERTISE IN THE LOCKSMITH PROFESSION THROUGH INCREASED EDUCATION OF THE MEMBERS OF THE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO RAISE THE PROFESSIONAL STANDARDS AND LEVELS OF EXPERTISE IN THE LOCKSMITH PROFESSION THROUGH INCREASED EDUCATION OF THE MEMBERS OF THE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016845
IRS990EZ/TotalProgramServiceExpensesAmt010318
IRS990EZ/TotalRevenueAmt038303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021274
IRS990ScheduleA/InvestmentIncomeCYPct00.15680
IRS990ScheduleA/InvestmentIncomePYPct00.16860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84320
IRS990ScheduleA/PublicSupportPY509Pct00.83140
IRS990ScheduleA/PublicSupportTotal509Amt0114428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024983
IRS990ScheduleA/Total509Grp/TotalAmt0114428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS FOR CLASSES | Cash Amount Given: $10318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE $6527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $100000 Notes and Loans Receivable - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $1121 Prepaid Expenses and Deferred Charges - Ending $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due from Affiliate - Beginning $14776 Due from Affiliate - Ending $37688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVANCE RECEIVABLE - Beginning $0 ADVANCE RECEIVABLE - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALOA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALOA
ReturnHeader/Filer/EIN0752478220
ReturnHeader/Filer/PhoneNum02148271701
ReturnHeader/Filer/USAddress/AddressLine103500 EASY STREET
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly D Crawford
ReturnHeader/ReturnTs02014-06-09T09:15:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.66$2.58$0.19$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$3.00$0.52$0.19$0.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.33$2.37$0.09$0.58$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.07$3.09$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.27$3.04$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.25$2.96$0.25$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$0.04$0.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.14$0.34$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.42$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$0.36$0.21$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.13$0.38$0.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$0.23$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$0.25$0.18$0.07
2010Summary only. Only limited summary data is available for this year.$2.72$0.08$0.24$0.19$0.05