Civic Intelligence

Mobility Worldwide

990EZ • Fiscal year 2014 • EIN 86-1128278

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

503 East Nifong BlvdRoom/Suite 18665201

(573) 443-2624

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,414

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$250,363

Flat from 2014

Net Assets

$250,363

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$88,983

Flat from 2014

Expenses

Flat

$109,930

Flat from 2014

Net Income

Flat

-$20,947

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $65,623Liabilities 2011: $1,090Net Assets 2011: $64,5332011Assets 2012: $266,851Liabilities 2012: $1,535Net Assets 2012: $265,3162012Assets 2013: $270,222Liabilities 2013: $1,064Net Assets 2013: $269,1582013Assets 2014: $250,363Net Assets 2014: $250,3632014Assets 2014: $250,363Liabilities 2014: $02014Assets 2015: $258,577Liabilities 2015: $1,9752015Assets 2016: $166,950Liabilities 2016: $1,529Net Assets 2016: $165,4212016Assets 2017: $105,695Liabilities 2017: $2,529Net Assets 2017: $103,1662017Assets 2018: $153,536Liabilities 2018: $1,847Net Assets 2018: $151,6892018Assets 2019: $170,908Liabilities 2019: $1,847Net Assets 2019: $169,0612019Assets 2020: $251,405Liabilities 2020: $60,420Net Assets 2020: $190,9852020Assets 2021: $238,044Liabilities 2021: $3,449Net Assets 2021: $234,5952021Assets 2022: $313,878Liabilities 2022: $3,407Net Assets 2022: $310,4712022Assets 2023: $371,512Liabilities 2023: $4,941Net Assets 2023: $366,5712023

Highlighted filing

2014

Assets$250,363
Liabilities-
Net Assets$250,363

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $114,841Expenses 2011: $63,882Net Income 2011: $50,9592011Revenue 2012: $333,260Expenses 2012: $132,477Net Income 2012: $200,7832012Revenue 2013: $142,886Expenses 2013: $136,377Net Income 2013: $6,5092013Revenue 2014: $88,983Expenses 2014: $109,930Net Income 2014: -$20,9472014Revenue 2014: $88,983Expenses 2014: $109,930Net Income 2014: -$20,9472014Revenue 2015: $168,464Expenses 2015: $162,584Net Income 2015: $5,8802015Revenue 2016: $112,605Expenses 2016: $204,295Net Income 2016: -$91,6902016Revenue 2017: $165,526Expenses 2017: $227,163Net Income 2017: -$61,6372017Revenue 2018: $284,123Expenses 2018: $228,990Net Income 2018: $55,1332018Revenue 2019: $354,714Expenses 2019: $330,214Net Income 2019: $24,5002019Revenue 2020: $361,029Expenses 2020: $352,533Net Income 2020: $8,4962020Revenue 2021: $335,257Expenses 2021: $291,648Net Income 2021: $43,6092021Revenue 2022: $515,191Expenses 2022: $439,315Net Income 2022: $75,8762022Revenue 2023: $618,668Expenses 2023: $562,568Net Income 2023: $56,1002023

Highlighted filing

2014

Revenue$88,983
Expenses$109,930
Net Income-$20,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$88,983
Mission and Program Overview

Mission

Mobility worldwide seeks to reflect the love of god by bringing mobility and dignity to those in developing countries who are unable to walk.

Pet international inc seeks to reflect the love of god by bringing mobility and dignity to those in developing countries who are unable to walk.

Program Services

DescriptionGrantsExpenses
PET INTERNATIONAL INC OBJECTIVES ARE PROMOTION OF THE PET VEHICLE, COORDINATION OF PET PRODUCTION SITES, AND ASSISTANCE IN THE DISSEMINATION OF VEHICLES TO INTERNATIONAL AGENCIES/SPONSORS.-$83,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VON DRIGGSDirector Of OperFT$47,414-$47,414
KATHY MAYNARDTreasurerPT$17,695-$17,695
ED MCDONALDExecutive DiPT$6,696-$6,696
JIM WRINKLEChairPT$0--
JIM CONNVice ChairPT$0--
DAVID BATTLESBoard Member-$0--
ROGER HOFMEISTER MDBoard Member-$0--
KIRBY GOERINGBoard Member-$0--
CHUCK SAUERBoard Member-$0--
RAY TRUHNBoard Member-$0--
BARBARA MORANSecretary-$0--
Filing and Contact Details

Filer

EIN
86-1128278
Phone
5734432624

Signing Officer

Name
Kathy Maynard
Title
Treasurer
Phone
5734432624
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Heidi Ross
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Annual conference annual meeting expense 4,598 expenses equipment/office supplies 2,143 support: office 910 travel 9,573 insurance 879 dues 3,564 parts, assembly supplies 7,880 re-supply 4,433 new part development 20 fundraising 98 total 34,098

Form 990-ez, Part I, Line 20

Unrealized gains on investments 2,152

Form 990-ez, Part II, Line 24

Accounts receivable 66,000 0 total 66,000 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,064 0

Form 990-ez, Part III

Pet international inc seeks to reflect the love of god by bringing mobility and dignity to those in developing countries who are unable to walk.

Raw XML Appendix194 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM WRINKLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM CONN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID BATTLES
CompensationExplanation/CompensationExplanationGrp/PersonNm3VON DRIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATHY MAYNARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROGER HOFMEISTER MD
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIRBY GOERING
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHUCK SAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm8RAY TRUHN
CompensationExplanation/CompensationExplanationGrp/PersonNm9ED MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm10BARBARA MORAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY MAYNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05734432624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103701 FALMOUTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250363
IRS990EZ/GrossReceiptsAmt088983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250363
IRS990EZ/OccupancyRentUtltsAndMaintAmt03614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt347414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt96696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WRINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BATTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VON DRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER HOFMEISTER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRBY GOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAY TRUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR. OF OPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066000
IRS990EZ/OtherChangesInNetAssetsAmt02152
IRS990EZ/OtherExpensesTotalAmt034098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET INTERNATIONAL INC SEEKS TO REFLECT THE LOVE OF GOD BY BRINGING MOBILITY AND DIGNITY TO THOSE IN DEVELOPING COUNTRIES WHO ARE UNABLE TO WALK.
IRS990EZ/PrintingPublicationsPostageAmt010357
IRS990EZ/ProgramServiceRevenueAmt03795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PET INTERNATIONAL INC OBJECTIVES ARE PROMOTION OF THE PET VEHICLE, COORDINATION OF PET PRODUCTION SITES, AND ASSISTANCE IN THE DISSEMINATION OF VEHICLES TO INTERNATIONAL AGENCIES/SPONSORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058249
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109930
IRS990EZ/TotalProgramServiceExpensesAmt083691
IRS990EZ/TotalRevenueAmt088983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETINTERNATIONAL.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS 12,665
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt0684304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684304
IRS990ScheduleA/TotalSupportAmt0698851
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/ExplanationTxt0ANNUAL CONFERENCE ANNUAL MEETING EXPENSE 4,598 EXPENSES EQUIPMENT/OFFICE SUPPLIES 2,143 SUPPORT: OFFICE 910 TRAVEL 9,573 INSURANCE 879 DUES 3,564 PARTS, ASSEMBLY SUPPLIES 7,880 RE-SUPPLY 4,433 NEW PART DEVELOPMENT 20 FUNDRAISING 98 TOTAL 34,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 2,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 66,000 0 TOTAL 66,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,064 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PET INTERNATIONAL INC SEEKS TO REFLECT THE LOVE OF GOD BY BRINGING MOBILITY AND DIGNITY TO THOSE IN DEVELOPING COUNTRIES WHO ARE UNABLE TO WALK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734432624
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PETI
ReturnHeader/Filer/EIN0861128278
ReturnHeader/Filer/PhoneNum05734432624
ReturnHeader/Filer/USAddress/AddressLine10503 EAST NIFONG BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 186
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734491599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI ROSS
ReturnHeader/ReturnTs02014-12-12T12:09:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.72$0.05$3.67$6.19$5.63$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.10$5.15$4.39$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$3.35$2.92$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.60$1.91$3.61$3.53$0.08
2019Summary only. Only limited summary data is available for this year.$1.71$0.02$1.69$3.55$3.30$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$2.84$2.29$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$1.66$2.27$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.13$2.04$0.92
2015Summary only. Only limited summary data is available for this year.$2.59$0.02$1.68$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.89$1.10$0.21
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$0.89$1.10$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$1.43$1.36$0.07
2012Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$3.33$1.32$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.15$0.64$0.51