Civic Intelligence

Idaho Agc Benefit Plan Trust

990 • Fiscal year 2013 • EIN 82-0447719

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

Organization ProfileN/A

View Organization Page

1649 West Shoreline Dr No 10083702

(208) 344-2531

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,881,889

Down $283,708 (-4.0%) from 2012

Net Assets

Up

$5,142,932

Up $91,754 (+1.8%) from 2012

Liabilities

Down

$1,738,957

Down $375,462 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

$17,110,662

No earlier filing loaded for comparison.

Expenses

Up

$16,888,749

Up $177,329 (+1.1%) from 2012

Net Income

$221,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,977,974Liabilities 2010: $2,110,906Net Assets 2010: $4,867,0682010Assets 2011: $6,749,563Liabilities 2011: $2,178,422Net Assets 2011: $4,571,1412011Assets 2012: $7,165,597Liabilities 2012: $2,114,419Net Assets 2012: $5,051,1782012Assets 2013: $6,881,889Liabilities 2013: $1,738,957Net Assets 2013: $5,142,9322013Assets 2014: $14,665Liabilities 2014: $10,695Net Assets 2014: $3,9702014Assets 2015: $72,940Liabilities 2015: $43,490Net Assets 2015: $29,4502015Assets 2016: $113,417Liabilities 2016: $44,436Net Assets 2016: $68,9812016Assets 2017: $74,983Liabilities 2017: $46,400Net Assets 2017: $28,5832017Assets 2018: $58,119Liabilities 2018: $37,908Net Assets 2018: $20,2112018Assets 2019: $38,636Liabilities 2019: $34,582Net Assets 2019: $4,0542019Assets 2020: $79,028Liabilities 2020: $32,619Net Assets 2020: $46,4092020Assets 2021: $119,458Liabilities 2021: $45,160Net Assets 2021: $74,2982021Assets 2022: $127,283Liabilities 2022: $82,278Net Assets 2022: $45,0052022Assets 2023: $108,299Liabilities 2023: $86,526Net Assets 2023: $21,7732023Assets 2024: $140,613Liabilities 2024: $58,634Net Assets 2024: $81,9792024

Highlighted filing

2013

Assets$6,881,889
Liabilities$1,738,957
Net Assets$5,142,932
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,839,6382010Revenue 2011: $15,946,268Expenses 2011: $16,295,649Net Income 2011: -$349,3812011Expenses 2012: $16,711,4202012Revenue 2013: $17,110,662Expenses 2013: $16,888,749Net Income 2013: $221,9132013Revenue 2014: $261,137Expenses 2014: $260,233Net Income 2014: $9042014Revenue 2015: $301,182Expenses 2015: $275,702Net Income 2015: $25,4802015Revenue 2016: $294,457Expenses 2016: $254,926Net Income 2016: $39,5312016Revenue 2017: $294,431Expenses 2017: $282,605Net Income 2017: $11,8262017Revenue 2018: $278,592Expenses 2018: $286,964Net Income 2018: -$8,3722018Revenue 2019: $220,775Expenses 2019: $236,932Net Income 2019: -$16,1572019Revenue 2020: $211,211Expenses 2020: $168,856Net Income 2020: $42,3552020Revenue 2021: $215,127Expenses 2021: $187,238Net Income 2021: $27,8892021Revenue 2022: $211,689Expenses 2022: $240,982Net Income 2022: -$29,2932022Revenue 2023: $298,309Expenses 2023: $321,541Net Income 2023: -$23,2322023Revenue 2024: $757,032Expenses 2024: $696,826Net Income 2024: $60,2062024

Highlighted filing

2013

Revenue$17,110,662
Expenses$16,888,749
Net Income$221,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$18,340,445
Mission and Program Overview

Mission

Provide health and welfare benefits to eligible employees of participating members of the idaho agc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,244,417$4,446,033▲ $201,616
Savings and Temporary Cash Investments$2,746,664$2,315,343▼ $431,321
Accounts Receivable$113,060$80,540▼ $32,520
Land, Buildings, and Equipment, Net$10,498--
Prepaid Expenses and Deferred Charges$13,075$1,008▼ $12,067
Total Assets$7,165,597$6,881,889▼ $283,708
Other Assets Total$37,883$38,965▲ $1,082
Liabilities
Accounts Payable and Accrued Expenses$1,543,315$1,302,162▼ $241,153
Deferred Revenue$571,104$436,795▼ $134,309
Total Liabilities$2,114,419$1,738,957▼ $375,462
Net Assets / Fund Balance
Unrestricted Net Assets$5,051,178$5,142,932▲ $91,754
Total Net Assets Fund Balance$5,051,178$5,142,932▲ $91,754
Total Liabilities and Net Assets / Fund Balance$7,165,597$6,881,889▼ $283,708
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Molly JohnsonChairman
Bonnie ShortTrustee
Chris SteedTrustee
Jeffrey LanganTrustee
Jennifer JohnsonTrustee
Mark NailTrustee
Mike HeberleinTrustee
Wayne HammonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,815,313
Investment Income
$295,349
Other Revenue
$0
Change in Net Assets
$221,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,110,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-130,159
Total Revenue per Audited Statements
$16,980,503
Total Revenue per Form 990
$17,110,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,652,617
Fees for Services Other---$670,123
Fees for Services Management---$313,788
Fees for Service Investment Mgmnt Fees---$167,113
Fees for Services Legal---$28,492
Office Expenses---$21,750
Depreciation Depletion---$10,497
Fees for Services Accounting---$9,500
Insurance---$3,768
Advertising---$2,548
Other Expenses---$2,009
Conferences and Meetings---$1,952
Travel---$1,414
Total Functional Expenses$0$0$0$16,888,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,888,749
Total Expenses per Audited Statements$16,888,749
Total Expenses per Form 990$16,888,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The idaho branch, inc. Associated general contractors of america was delegated control over management duties via an administrative agreement.”

Form 990, Part VI, Section B, Line 11

“The board reviews and the executive director of the idaho branch, inc. Of the associated general contractors, inc. Signs the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at 1649 w. Shoreline dr., suite 100, boise, id 83702.”

Filing and Contact Details

Filer

EIN
82-0447719
Phone
2083442531

Signing Officer

Name
Wayne Hammon
Title
Executive Director, Idaho Agc, Inc
Phone
2083442531
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hammon
Formed
1986
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is the oversight committee. Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the trust may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2013 or 2012. The trust files income tax returns in the u.s. Federal jurisdiction. The trust is generally no longer subject to examination by the internal revenue service for years before 2010.”

Raw XML Appendix374 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2013 OR 2012. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IDAHO BRANCH, INC. ASSOCIATED GENERAL CONTRACTORS OF AMERICA WAS DELEGATED CONTROL OVER MANAGEMENT DUTIES VIA AN ADMINISTRATIVE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND THE EXECUTIVE DIRECTOR OF THE IDAHO BRANCH, INC. OF THE ASSOCIATED GENERAL CONTRACTORS, INC. SIGNS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 1649 W. SHORELINE DR., SUITE 100, BOISE, ID 83702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS THE OVERSIGHT COMMITTEE. PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IDAHO BRANCH INC ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11IDAHO AGC SELF-FUNDED BENEFIT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820096397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300496315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION TO COMMERCIAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101649 WEST SHORELINE DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111649 WEST SHORELINE DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode183702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0313788
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11489358
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENSES CHARGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE IDAHO BRANCH ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11IDAHO AGC SELF-FUNDED BENEFIT TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07165597
IRS990/TotalAssetsEOYAmt06881889
IRS990/TotalAssetsGrp/BOYAmt07165597
IRS990/TotalAssetsGrp/EOYAmt06881889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016888749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02114419
IRS990/TotalLiabilitiesEOYAmt01738957
IRS990/TotalLiabilitiesGrp/BOYAmt02114419
IRS990/TotalLiabilitiesGrp/EOYAmt01738957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05051178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05142932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt016815313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0295349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016815313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017110662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07165597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06881889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01414
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05051178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05142932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101649 WEST SHORELINE DR NO 100
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HAMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR, IDAHO AGC, INC
ReturnHeader/BusinessOfficerGrp/PhoneNum02083442531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO AGC BENEFIT PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820447719
ReturnHeader/Filer/PhoneNum02083442531
ReturnHeader/Filer/USAddress/AddressLine101649 WEST SHORELINE DR NO 100
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02014-05-15T17:31:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,881,889
Liabilities
$1,738,957
Net assets
$5,142,932
Revenue
$17,110,662
Expenses
$16,888,749
Net income
$221,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.76$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.30$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.88$1.74$5.14$17.1$16.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.11$5.05$16.7
2011Summary only. Only limited summary data is available for this year.$6.75$2.18$4.57$15.9$16.3$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.11$4.87$14.8