Civic Intelligence

Eagles Senior Citizens Inc

990EZ • Fiscal year 2013 • EIN 82-0414731

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileN/A
312 E State Street83616

(208) 939-0475

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

65th percentile

0.01x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$11,445

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$126,619

Down $14,806 (-10%) from 2012

Net Assets

Down

$126,132

Down $14,837 (-11%) from 2012

Liabilities

Up

$487

Up $31 (+6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Down

$38,664

Down $17,823 (-32%) from 2012

Expenses

Up

$53,501

Up $3,494 (+7.0%) from 2012

Net Income

Down

-$14,837

Down $21,317 (-329%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $144,393Liabilities 2011: $02011Assets 2012: $141,425Liabilities 2012: $456Net Assets 2012: $140,9692012Assets 2013: $126,619Liabilities 2013: $487Net Assets 2013: $126,1322013Assets 2014: $106,831Liabilities 2014: $1,795Net Assets 2014: $105,0362014Assets 2015: $144,466Liabilities 2015: $2,065Net Assets 2015: $142,4012015Assets 2016: $184,308Liabilities 2016: $2,367Net Assets 2016: $181,9412016Assets 2017: $183,964Liabilities 2017: $4,468Net Assets 2017: $179,4962017Assets 2018: $202,290Liabilities 2018: $3,159Net Assets 2018: $199,1312018Assets 2019: $151,553Liabilities 2019: $7,317Net Assets 2019: $144,2362019Assets 2020: $154,355Liabilities 2020: $11,370Net Assets 2020: $142,9852020Assets 2021: $201,213Liabilities 2021: $16,010Net Assets 2021: $185,2032021Assets 2022: $134,507Liabilities 2022: $275Net Assets 2022: $134,2322022Assets 2023: $90,068Liabilities 2023: $10,716Net Assets 2023: $79,3522023Assets 2024: $34,962Liabilities 2024: $26,406Net Assets 2024: $8,5562024

Highlighted filing

2013

Assets$126,619
Liabilities$487
Net Assets$126,132
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2011: $50,248Expenses 2011: $43,425Net Income 2011: $6,8232011Revenue 2012: $56,487Expenses 2012: $50,007Net Income 2012: $6,4802012Revenue 2013: $38,664Expenses 2013: $53,501Net Income 2013: -$14,8372013Revenue 2014: $40,019Expenses 2014: $61,115Net Income 2014: -$21,0962014Revenue 2015: $91,409Expenses 2015: $54,042Net Income 2015: $37,3672015Revenue 2016: $127,959Expenses 2016: $88,421Net Income 2016: $39,5382016Revenue 2017: $127,426Expenses 2017: $129,871Net Income 2017: -$2,4452017Revenue 2018: $201,521Expenses 2018: $181,885Net Income 2018: $19,6362018Revenue 2019: $233,268Expenses 2019: $288,163Net Income 2019: -$54,8952019Revenue 2020: $208,280Expenses 2020: $209,531Net Income 2020: -$1,2512020Revenue 2021: $287,798Expenses 2021: $245,580Net Income 2021: $42,2182021Revenue 2022: $280,953Expenses 2022: $331,924Net Income 2022: -$50,9712022Revenue 2023: $79,741Expenses 2023: $134,621Net Income 2023: -$54,8802023Revenue 2024: $38,697Expenses 2024: $109,493Net Income 2024: -$70,7962024

Highlighted filing

2013

Revenue$38,664
Expenses$53,501
Net Income-$14,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$38,664
Mission and Program Overview

Mission

To provide meals and transportation for senior citizens.

To provide meals and transportation for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK.$9,912-
PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING$8,362-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI GALTTreasurerPT$11,445-$11,445
LAUREL JOBEVan DriverPT$6,659-$6,659
MAGGIE GALTPresidentPT$0--
DONNA ABBOTTVice PresidentPT$0--
ALBERTA KINGSecretary-$0--
Filing and Contact Details

Filer

EIN
82-0414731
Phone
2089390475

Signing Officer

Name
Tami Galt
Title
Treasurer
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Brian C Wall CPA
Phone
2084010141
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FACILITIES RENTAL $7026”

Other Revenue.2

“Miscellaneous revenue $2403”

Other Expenses.1002

“Office Expenses $542”

Other Expenses.1009

“Depreciation $3055”

Other Expenses.1012

“Insurance $924”

Other Expenses.1

“Van & transportation expenses $8362”

Other Expenses.2

“OTHER EXPENSES $3629”

Other Expenses.3

“TELEPHONE $3468”

Other Expenses.4

“ACTIVITIES EXPENSES $899”

Other Assets.1004

“Miscellaneous - Beginning $20087 Miscellaneous - Ending $17032”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $456 PAYROLL TAXES PAYABLE - Ending $487”

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/PersonNm0TAMI GALT
IRS990EZ/BooksInCareOfDetail/PhoneNum02089390475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10312 E STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0836165933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016493
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126619
IRS990EZ/FundraisingGrossIncomeAmt04425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0935
IRS990EZ/GrossReceiptsAmt038664
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0342
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0426
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126132
IRS990EZ/OccupancyRentUtltsAndMaintAmt09913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE GALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERTA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREL JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI GALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VAN DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017032
IRS990EZ/OtherExpensesTotalAmt020879
IRS990EZ/OtherRevenueTotalAmt09429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS AND TRANSPORTATION FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt07549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CENTER FOR ELDERLY CITIZENS TO RECEIVE NUTRITIOUS MEALS TWICE EACH WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRANSPORTATION FOR ELDERLY CITIZENS TO CENTER FOR MEALS, TO DOCTORS' APPOINTMENTS AND SHOPPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09912
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019874
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053501
IRS990EZ/TotalProgramServiceExpensesAmt018274
IRS990EZ/TotalRevenueAmt038664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02564
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0243739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051485
IRS990ScheduleA/Total509Grp/TotalAmt0243739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENTAL $7026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VAN & TRANSPORTATION EXPENSES $8362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $3629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITIES EXPENSES $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $20087 Miscellaneous - Ending $17032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $456 PAYROLL TAXES PAYABLE - Ending $487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI GALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0820414731
ReturnHeader/Filer/PhoneNum02089390475
ReturnHeader/Filer/USAddress/AddressLine10312 E STATE STREET
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wall & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10485 East Overland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836426607
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian C Wall CPA
ReturnHeader/ReturnTs02014-07-17T09:07:33-07:00
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
$126,619
Liabilities
$487
Net assets
$126,132
Revenue
$38,664
Expenses
$53,501
Net income
-$14,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.26$0.09$0.39$1.09$0.71
2023Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$0.80$1.35$0.55
2022Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$2.81$3.32$0.51
2021Summary only. Only limited summary data is available for this year.$2.01$0.16$1.85$2.88$2.46$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$2.08$2.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.07$1.44$2.33$2.88$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.99$2.02$1.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.79$1.27$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$1.28$0.88$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.91$0.54$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.40$0.61$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.39$0.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.56$0.50$0.06
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.50$0.43$0.07