Civic Intelligence

American Legion Post 87

990 • Fiscal year 2014 • EIN 82-0553678

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 20, 2014

PO Box 20321Bullhead City, AZ 86439

(928) 758-4649

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

296%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$102,698

Up $76,763 (+296%) from 2013

Net Assets

Up

$102,698

Up $76,763 (+296%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$190,604

Up $15,077 (+8.6%) from 2013

Expenses

Down

$113,841

Down $2,240 (-1.9%) from 2013

Net Income

Up

$76,763

Up $17,317 (+29%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $5,093Liabilities 2011: $0Net Assets 2011: $5,0932011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $25,935Liabilities 2013: $0Net Assets 2013: $25,9352013Assets 2014: $102,698Liabilities 2014: $0Net Assets 2014: $102,6982014Assets 2015: $75,185Liabilities 2015: $0Net Assets 2015: $75,1852015Assets 2016: $66,452Liabilities 2016: $0Net Assets 2016: $66,4522016Assets 2017: $87,605Liabilities 2017: $0Net Assets 2017: $87,6052017Assets 2018: $63,376Liabilities 2018: $0Net Assets 2018: $63,3762018Assets 2019: $60,148Liabilities 2019: $0Net Assets 2019: $60,1482019Assets 2020: $68,518Liabilities 2020: $12,326Net Assets 2020: $56,1922020Assets 2021: $64,008Liabilities 2021: $13,473Net Assets 2021: $50,5352021Assets 2022: $54,785Liabilities 2022: $13,358Net Assets 2022: $41,4272022Assets 2023: $20,314Liabilities 2023: $0Net Assets 2023: $20,3142023Assets 2024: $9,838Liabilities 2024: $1,870Net Assets 2024: $7,9682024Assets 2025: $9,688Liabilities 2025: $1,720Net Assets 2025: $7,9682025

Highlighted filing

2014

Assets$102,698
Liabilities$0
Net Assets$102,698

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $149,516Expenses 2011: $132,470Net Income 2011: $17,0462011Revenue 2012: $184,529Expenses 2012: $100,166Net Income 2012: $84,3632012Revenue 2013: $175,527Expenses 2013: $116,081Net Income 2013: $59,4462013Revenue 2014: $190,604Expenses 2014: $113,841Net Income 2014: $76,7632014Revenue 2015: $141,379Expenses 2015: $168,892Net Income 2015: -$27,5132015Revenue 2016: $151,852Expenses 2016: $160,585Net Income 2016: -$8,7332016Revenue 2017: $176,005Expenses 2017: $154,852Net Income 2017: $21,1532017Revenue 2018: $141,202Expenses 2018: $165,431Net Income 2018: -$24,2292018Revenue 2019: $141,882Expenses 2019: $145,110Net Income 2019: -$3,2282019Revenue 2020: $109,345Expenses 2020: $107,711Net Income 2020: $1,6342020Revenue 2021: $177,752Expenses 2021: $118,070Net Income 2021: $59,6822021Revenue 2022: $257,331Expenses 2022: $192,271Net Income 2022: $65,0602022Revenue 2023: $155,162Expenses 2023: $151,172Net Income 2023: $3,9902023Revenue 2024: $126,888Expenses 2024: $180,660Net Income 2024: -$53,7722024Revenue 2025: $176,175Expenses 2025: $214,220Net Income 2025: -$38,0452025

Highlighted filing

2014

Revenue$190,604
Expenses$113,841
Net Income$76,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 20, 2014
Return Version
2013v4.0
Gross Receipts
$310,433
Mission and Program Overview

Mission

Serve veterans in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,935$102,698▲ $76,763
Savings and Temporary Cash Investments$21,170$82,937▲ $61,767
Inventories for Sale or Use-$11,083-
Cash and Non-Interest-Bearing Accounts$4,765$7,164▲ $2,399
Prepaid Expenses and Deferred Charges-$1,514-
Total Assets$25,935$102,698▲ $76,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,935$102,698▲ $76,763
Total Liabilities and Net Assets / Fund Balance$25,935$102,698▲ $76,763
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard RoelCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$23,295
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$167,291
All Other Contributions
$14,760
Change in Net Assets
$76,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,302
Salaries, Compensation, and Employee Benefits$7,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,961--$52,961
Other Expenses$13,290--$13,290
Payroll Taxes$7,539--$7,539
Insurance$2,660--$2,660
Fees for Services Accounting$2,335--$2,335
Office Expenses$1,745--$1,745
Advertising$1,193--$1,193
Total Functional Expenses$113,841$0$0$113,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$91,323
Gaming Direct Expenses$50,340
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is available for review

Governing documents etc available to public Part VI line 19

The documents can be reviewed upon request

Filing and Contact Details

Filer

EIN
82-0553678

Signing Officer

Name
Ronald Robinette
Title
Finance Officer
Phone
9287630305
Signed
2014-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Preparer
Michele McGinnis
Phone
9287584649
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses to run the establishment

Raw XML Appendix261 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE VETERANS IN COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt01193
IRS990/AdvertisingGrp/TotalAmt01193
IRS990/AllOtherContributionsAmt014760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052961
IRS990/AllOtherExpensesGrp/TotalAmt052961
IRS990/BooksInCareOfDetail/PersonNm0PRIMARY TAX SERVICE
IRS990/BooksInCareOfDetail/PhoneNum09287584649
IRS990/BooksInCareOfDetail/USAddress/AddressLine102175 E JAMIE RD
IRS990/BooksInCareOfDetail/USAddress/City0Fort Mohave
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04765
IRS990/CashNonInterestBearingGrp/EOYAmt07164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt069489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0106302
IRS990/CYOtherRevenueAmt0167291
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076763
IRS990/CYSalariesCompEmpBnftPaidAmt07539
IRS990/CYTotalExpensesAmt0113841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVE VETERANS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0113841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02335
IRS990/FeesForServicesAccountingGrp/TotalAmt02335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Roel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt050340
IRS990/GamingGrossIncomeAmt091323
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310433
IRS990/GrossSalesOfInventoryAmt0195797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02660
IRS990/InsuranceGrp/TotalAmt02660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011083
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08535
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE VETERANS IN COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025935
IRS990/NetAssetsOrFundBalancesEOYAmt0102698
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt040983
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126308
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01745
IRS990/OfficeExpensesGrp/TotalAmt01745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt01632
IRS990/OtherExpensesGrp/ProgramServicesAmt19678
IRS990/OtherExpensesGrp/ProgramServicesAmt220808
IRS990/OtherExpensesGrp/ProgramServicesAmt313290
IRS990/OtherExpensesGrp/TotalAmt01632
IRS990/OtherExpensesGrp/TotalAmt19678
IRS990/OtherExpensesGrp/TotalAmt220808
IRS990/OtherExpensesGrp/TotalAmt313290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07539
IRS990/PayrollTaxesGrp/TotalAmt07539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023619
IRS990/PYOtherExpensesAmt087324
IRS990/PYOtherRevenueAmt015108
IRS990/PYRevenuesLessExpensesAmt0-70805
IRS990/PYSalariesCompEmpBnftPaidAmt022208
IRS990/PYTotalExpensesAmt0109532
IRS990/PYTotalRevenueAmt038727
IRS990/ReconcilationRevenueExpnssAmt076763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KENNETH CLAY
IRS990ScheduleG/GamingManagerServicesProvTxt0ACCOUNTING OF MONEY
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PRIMARY TAX SERVICE
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102175 E JAMIE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Fort Mohave
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode086426
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleG/ThirdPartyPersonNm0REVENUE SOLUTIONS GROUP
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine10421315 N 7TH STREET
IRS990ScheduleG/ThirdPartyUSAddress/City0PHOENIX
IRS990ScheduleG/ThirdPartyUSAddress/State0AZ
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode085086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS CAN BE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES TO RUN THE ESTABLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025935
IRS990/TotalAssetsEOYAmt0102698
IRS990/TotalAssetsGrp/BOYAmt025935
IRS990/TotalAssetsGrp/EOYAmt0102698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023295
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Robinette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09287630305
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST #87
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0820553678
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20321
ReturnHeader/Filer/USAddress/City0BULLHEAD CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200515732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Primary Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102175 E Jamie Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bullhead City Fort M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086426
ReturnHeader/PreparerPersonGrp/PhoneNum09287584649
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele McGinnis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-31T10:10:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.76$2.14$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.27$1.81$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.55$1.51$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.41$2.57$1.92$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$1.78$1.18$0.60
2020Summary only. Only limited summary data is available for this year.$0.69$0.12$0.56$1.09$1.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.42$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.41$1.65$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.76$1.55$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.52$1.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.41$1.69$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.91$1.14$0.77
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.76$1.16$0.59
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.85$1.00$0.84
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.50$1.32$0.17