Civic Intelligence

Texas Marine Mammal Stranding Network

990EZ • Fiscal year 2013 • EIN 76-0260111

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

Organization ProfileN/A
4700 Avenue U77551

(409) 740-2200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,344

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$94,408

Down $293 (-0.3%) from 2012

Net Assets

Down

$92,382

Down $444 (-0.5%) from 2012

Liabilities

Up

$2,026

Up $151 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$194,962

Down $4,998 (-2.5%) from 2012

Expenses

Up

$195,406

Up $31,129 (+19%) from 2012

Net Income

Down

-$444

Down $36,127 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $102,513Liabilities 2010: $529Net Assets 2010: $101,9842010Assets 2011: $132,574Liabilities 2011: $1,4652011Assets 2012: $94,701Liabilities 2012: $1,875Net Assets 2012: $92,8262012Assets 2013: $94,408Liabilities 2013: $2,026Net Assets 2013: $92,3822013Assets 2014: $131,584Liabilities 2014: $1,8412014Assets 2015: $152,930Liabilities 2015: $218Net Assets 2015: $152,7122015Assets 2016: $94,094Liabilities 2016: $02016Assets 2017: $96,494Liabilities 2017: $1,394Net Assets 2017: $95,1002017Assets 2018: $95,584Liabilities 2018: $02018Assets 2019: $107,425Liabilities 2019: $0Net Assets 2019: $107,4252019Assets 2020: $175,939Liabilities 2020: $0Net Assets 2020: $175,9392020Assets 2021: $184,011Liabilities 2021: $0Net Assets 2021: $184,0112021Assets 2022: $488,954Liabilities 2022: $0Net Assets 2022: $488,9542022Assets 2023: $473,542Liabilities 2023: $0Net Assets 2023: $473,5422023Assets 2024: $398,883Liabilities 2024: $0Net Assets 2024: $398,8832024

Highlighted filing

2013

Assets$94,408
Liabilities$2,026
Net Assets$92,382
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $191,2412010Revenue 2011: $176,779Expenses 2011: $147,654Net Income 2011: $29,1252011Revenue 2012: $199,960Expenses 2012: $164,277Net Income 2012: $35,6832012Revenue 2013: $194,962Expenses 2013: $195,406Net Income 2013: -$4442013Revenue 2014: $184,245Expenses 2014: $146,884Net Income 2014: $37,3612014Revenue 2015: $208,999Expenses 2015: $186,962Net Income 2015: $22,0372015Revenue 2016: $142,350Expenses 2016: $200,439Net Income 2016: -$58,0892016Revenue 2017: $213,850Expenses 2017: $214,580Net Income 2017: -$7302017Revenue 2018: $157,693Expenses 2018: $175,065Net Income 2018: -$17,3722018Revenue 2019: $279,183Expenses 2019: $239,512Net Income 2019: $39,6712019Revenue 2020: $226,666Expenses 2020: $189,254Net Income 2020: $37,4122020Revenue 2021: $234,145Expenses 2021: $226,073Net Income 2021: $8,0722021Revenue 2022: $537,767Expenses 2022: $232,824Net Income 2022: $304,9432022Revenue 2023: $190,425Expenses 2023: $205,837Net Income 2023: -$15,4122023Revenue 2024: $207,480Expenses 2024: $311,773Net Income 2024: -$104,2932024

Highlighted filing

2013

Revenue$194,962
Expenses$195,406
Net Income-$444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$198,657
Mission and Program Overview

Mission

TMMSN is dedicated to promoting marine mammal conservation through our rescue and rehabilitation, response to all stranded, injured, or out of habitat marine mammals, research and education.

Marine Mammal Recovery, Rehabilitation and Education

Program Services

DescriptionGrantsExpenses
MARINE MAMMAL SALVAGE PROGRAM$125,687$198,600
EDUCATION PROGRAM-$3,818
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI WHITEHEADExecutive Director / DirectorFT$44,344-$44,344
AMY BARNHILLEducation CoordinatorPT$8,931-$8,931
JAMES MAYBERRYLss / EquipmentPT$4,095-$4,095
BARBARA CLAYDirectorPT$0--
RODNEY NELSONDirectorPT$0--
CASEY BRECHTELDirectorPT$0--
HEIDI WALKERDirectorPT$0--
RANDALL PELTIERDirectorPT$0--
ERROL RONJEDirectorPT$0--
Filing and Contact Details

Filer

EIN
76-0260111
Phone
4097402200

Signing Officer

Name
Heidi Whitehead
Title
Executive Director
Phone
4097402200
Signed
2014-03-09

Preparer

Preparer
Mary Ellen Leonard
Phone
8326928190
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile expenses 44461. Equipment 33675. Merchandise cost 2695. Membership expenses 1058. Education expenses 2870. Office supplies 2598. Live animal supplies 2836. Other supplies 2744. Licenses 0. Janitorial & waste services 4878. Training 0. Travel 3804. Website 1236. Other 95. Merchant card services 1964.”

Raw XML Appendix196 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/PersonNm0HEIDI WHITEHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum04097402200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104700 Avenue U
IRS990EZ/BooksInCareOfDetail/USAddress/City0Galveston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094408
IRS990EZ/FundraisingGrossIncomeAmt043363
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0320
IRS990EZ/LandAndBuildingsGrp/EOYAmt0320
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04193
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092382
IRS990EZ/OccupancyRentUtltsAndMaintAmt026468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt444344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt88931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY BRECHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDALL PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERROL RONJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY BARNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LSS / Equipment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Education Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Marine Mammal Recovery, Rehabilitation and Education
IRS990EZ/PrintingPublicationsPostageAmt01332
IRS990EZ/ProgramServiceRevenueAmt09747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARINE MAMMAL SALVAGE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062231
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03695
IRS990EZ/SpecialEventsNetIncomeLossAmt039668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195406
IRS990EZ/TotalProgramServiceExpensesAmt0202418
IRS990EZ/TotalRevenueAmt0194962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0781555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0845
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0914145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139849
IRS990ScheduleA/Total509Grp/TotalAmt0914145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914990
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/ExplanationTxt0AUTOMOBILE EXPENSES 44461. EQUIPMENT 33675. MERCHANDISE COST 2695. MEMBERSHIP EXPENSES 1058. EDUCATION EXPENSES 2870. OFFICE SUPPLIES 2598. LIVE ANIMAL SUPPLIES 2836. OTHER SUPPLIES 2744. LICENSES 0. JANITORIAL & WASTE SERVICES 4878. TRAINING 0. TRAVEL 3804. WEBSITE 1236. OTHER 95. MERCHANT CARD SERVICES 1964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097402200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Marine Mammal Stranding Network
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760260111
ReturnHeader/Filer/PhoneNum04097402200
ReturnHeader/Filer/USAddress/AddressLine104700 Avenue U
ReturnHeader/Filer/USAddress/City0Galveston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Ellen Leonard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 Lake Point Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077573
ReturnHeader/PreparerPersonGrp/PhoneNum08326928190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN LEONARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-26T09:54:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,408
Liabilities
$2,026
Net assets
$92,382
Revenue
$194,962
Expenses
$195,406
Net income
-$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$2.07$3.12$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.90$2.06$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$5.38$2.33$3.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.34$2.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.27$1.89$0.37
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.79$2.40$0.40
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$1.58$1.75$0.17
2017Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$2.14$2.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$1.42$2.00$0.58
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.09$1.87$0.22
2014Summary only. Only limited summary data is available for this year.$1.32$0.02$1.84$1.47$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.95$1.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$2.00$1.64$0.36
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.77$1.48$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.91