Civic Intelligence

Rotary International Marshall

990EZ • Fiscal year 2014 • EIN 75-6036282

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.MARSHALLROTARY.ORG
PO Box 72975671

(903) 938-0325

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$494,339

Flat from 2014

Net Assets

$493,865

No earlier filing loaded for comparison.

Liabilities

Flat

$474

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Flat

$108,848

Flat from 2014

Expenses

Flat

$50,496

Flat from 2014

Net Income

Flat

$58,352

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $341,555Liabilities 2011: $1,024Net Assets 2011: $340,5312011Assets 2012: $388,001Liabilities 2012: $501Net Assets 2012: $387,5002012Assets 2013: $426,969Liabilities 2013: $0Net Assets 2013: $426,9692013Assets 2014: $494,339Liabilities 2014: $474Net Assets 2014: $493,8652014Assets 2014: $494,339Liabilities 2014: $4742014Assets 2015: $489,164Liabilities 2015: $1,625Net Assets 2015: $487,5392015Assets 2016: $512,266Liabilities 2016: $517Net Assets 2016: $511,7492016Assets 2017: $564,729Liabilities 2017: $2,148Net Assets 2017: $562,5812017Assets 2018: $581,443Liabilities 2018: $1,682Net Assets 2018: $579,7612018Assets 2019: $622,859Liabilities 2019: $3,462Net Assets 2019: $619,3972019Assets 2020: $603,939Liabilities 2020: $3,214Net Assets 2020: $600,7252020Assets 2021: $713,378Liabilities 2021: $3,371Net Assets 2021: $710,0072021Assets 2022: $732,518Liabilities 2022: $3,191Net Assets 2022: $729,3272022Assets 2023: $751,387Liabilities 2023: $257Net Assets 2023: $751,1302023Assets 2025: $870,573Liabilities 2025: $0Net Assets 2025: $870,5732025

Highlighted filing

2014

Assets$494,339
Liabilities$474
Net Assets$493,865
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,847Expenses 2011: $43,889Net Income 2011: $9,9582011Revenue 2012: $46,593Expenses 2012: $42,666Net Income 2012: $3,9272012Revenue 2013: $104,967Expenses 2013: $61,190Net Income 2013: $43,7772013Revenue 2014: $108,848Expenses 2014: $50,496Net Income 2014: $58,3522014Revenue 2014: $108,848Expenses 2014: $50,496Net Income 2014: $58,3522014Revenue 2015: $52,673Expenses 2015: $62,518Net Income 2015: -$9,8452015Revenue 2016: $60,532Expenses 2016: $69,438Net Income 2016: -$8,9062016Revenue 2017: $80,694Expenses 2017: $61,000Net Income 2017: $19,6942017Revenue 2018: $82,331Expenses 2018: $70,158Net Income 2018: $12,1732018Revenue 2019: $87,372Expenses 2019: $67,602Net Income 2019: $19,7702019Revenue 2020: $117,061Expenses 2020: $77,216Net Income 2020: $39,8452020Revenue 2021: $79,630Expenses 2021: $95,327Net Income 2021: -$15,6972021Revenue 2022: $108,571Expenses 2022: $85,902Net Income 2022: $22,6692022Revenue 2023: $102,602Expenses 2023: $88,104Net Income 2023: $14,4982023Revenue 2025: $129,097Expenses 2025: $87,794Net Income 2025: $41,3032025

Highlighted filing

2014

Revenue$108,848
Expenses$50,496
Net Income$58,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$158,992
Mission and Program Overview

Mission

Support of rotary international and rotary foundation programs and projects. Support of local educational programs, college scholarships, etc.

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS$0$12,000
RYLA-$1,100; TWELVE WAY FOUNDATION - $1,500 OTHER VARIOUS-$1,195$0$3,795
LITERACY AND BOOK & DICTIONARY PROGRAM$0$2,400
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL SPEARSPresident-$0--
THOMAS MOCKPresident Elect-$0--
CLAYTON GRIERSecretary-$0--
DOUG HEARDTreasurer-$0--
TED HUFFHINESPast President-$0--
JAMES JIM FITZGERALDAdministration Coordinator-$0--
JEREMY SPEARSAssistant Treasurer-$0--
Filing and Contact Details

Filer

EIN
75-6036282
Phone
9039380325

Signing Officer

Name
April Spears
Title
President
Phone
9039381901
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
J Keith Feille
Phone
9039380325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 184. Description: dividends. Amount: 15,233. Description: fractional share sell. Amount: 1,930. Total included on form 990-ez, line 4: 17,347.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: meal fees. Amount: 14,459. Description: miscellaneous income. Amount: 1,249. Total to form 990-ez, line 8: 15,708.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: various rotary dues. Amount: 5,498. Description: flag program expense. Amount: 5,179. Description: meals. Amount: 15,534. Description: miscellaneous. Amount: 898. Description: supplies. Amount: 1,568. Description: service projects funded. Amount: 6,195. Description: pets (president training) fees & expenses. Amount: 295. Description: scholarships awarded. Amount: 12,000. Description: travel. Amount: 2,706. Total to form 990-ez, line 16: 49,873.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss) on investments. Amount: 8,734. Description: ppa. Amount: -190. Total to form 990-ez, line 20: 8,544.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,757. End of year amount: 6,350. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 1,219.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: passthrough contributions. Beg. Of year amount: 0. End of year amount: 474.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DOUG HEARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09039271440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10214 S LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0425212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0486770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt050144
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt058352
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494339
IRS990EZ/GainOrLossFromSaleOfAssetsAmt033858
IRS990EZ/GrossReceiptsAmt0158992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017347
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016275
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAYTON GRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED HUFFHINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES JIM FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07569
IRS990EZ/OtherChangesInNetAssetsAmt08544
IRS990EZ/OtherExpensesTotalAmt049873
IRS990EZ/OtherRevenueTotalAmt015708
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ROTARY INTERNATIONAL AND ROTARY FOUNDATION PROGRAMS AND PROJECTS. SUPPORT OF LOCAL EDUCATIONAL PROGRAMS, COLLEGE SCHOLARSHIPS, ETC.
IRS990EZ/PrintingPublicationsPostageAmt0623
IRS990EZ/ProgramServiceRevenueAmt025660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LITERACY AND BOOK & DICTIONARY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RYLA-$1,100; TWELVE WAY FOUNDATION - $1,500 OTHER VARIOUS-$1,195
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt084002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0474
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050496
IRS990EZ/TotalProgramServiceExpensesAmt018195
IRS990EZ/TotalRevenueAmt0108848
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARSHALLROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 184. DESCRIPTION: DIVIDENDS. AMOUNT: 15,233. DESCRIPTION: FRACTIONAL SHARE SELL. AMOUNT: 1,930. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEAL FEES. AMOUNT: 14,459. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,249. TOTAL TO FORM 990-EZ, LINE 8: 15,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VARIOUS ROTARY DUES. AMOUNT: 5,498. DESCRIPTION: FLAG PROGRAM EXPENSE. AMOUNT: 5,179. DESCRIPTION: MEALS. AMOUNT: 15,534. DESCRIPTION: MISCELLANEOUS. AMOUNT: 898. DESCRIPTION: SUPPLIES. AMOUNT: 1,568. DESCRIPTION: SERVICE PROJECTS FUNDED. AMOUNT: 6,195. DESCRIPTION: PETS (PRESIDENT TRAINING) FEES & EXPENSES. AMOUNT: 295. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 12,000. DESCRIPTION: TRAVEL. AMOUNT: 2,706. TOTAL TO FORM 990-EZ, LINE 16: 49,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 8,734. DESCRIPTION: PPA. AMOUNT: -190. TOTAL TO FORM 990-EZ, LINE 20: 8,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,757. END OF YEAR AMOUNT: 6,350. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PASSTHROUGH CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039381901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL MARSHALL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756036282
ReturnHeader/Filer/PhoneNum09039380325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 729
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752651587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J KEITH FEILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0756710729
ReturnHeader/PreparerPersonGrp/PhoneNum09039380325
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KEITH FEILLE
ReturnHeader/ReturnTs02015-02-06T16:32:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,339
Liabilities
$474
Net assets
$493,865
Revenue
$108,848
Expenses
$50,496
Net income
$58,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.29$0.88$0.41
2023Summary only. Only limited summary data is available for this year.$7.51$0.00$7.51$1.03$0.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.03$7.29$1.09$0.86$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.03$7.10$0.80$0.95$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.03$6.01$1.17$0.77$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.03$6.19$0.87$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.02$5.80$0.82$0.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.02$5.63$0.81$0.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$0.61$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.88$0.53$0.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.09$0.50$0.58
2014Summary only. Only limited summary data is available for this year.$4.94$0.00$1.09$0.50$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.05$0.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.88$0.47$0.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$0.54$0.44$0.10