Civic Intelligence

Indian Ridge Subdivisions Property

990 • Fiscal year 2013 • EIN 87-0620221

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.INDIANRIDGEPOA.ORG
PO Box 4384660

(801) 787-8444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$99,545

Up $13,702 (+16%) from 2012

Net Assets

Up

$99,545

Up $13,702 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$53,538

No earlier filing loaded for comparison.

Expenses

Up

$39,836

Up $10,322 (+35%) from 2012

Net Income

$13,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $79,847Liabilities 2011: $4,7972011Assets 2012: $85,843Liabilities 2012: $0Net Assets 2012: $85,8432012Assets 2013: $99,545Liabilities 2013: $0Net Assets 2013: $99,5452013Assets 2014: $120,385Liabilities 2014: $0Net Assets 2014: $120,3852014Assets 2015: $126,034Liabilities 2015: $0Net Assets 2015: $126,0342015Assets 2016: $146,490Liabilities 2016: $0Net Assets 2016: $146,4902016Assets 2017: $402,601Liabilities 2017: $0Net Assets 2017: $402,6012017Assets 2018: $406,592Liabilities 2018: $0Net Assets 2018: $406,5922018Assets 2019: $444,579Liabilities 2019: $0Net Assets 2019: $444,5792019Assets 2020: $505,451Liabilities 2020: $0Net Assets 2020: $505,4512020Assets 2021: $566,482Liabilities 2021: $0Net Assets 2021: $566,4822021Assets 2022: $615,727Liabilities 2022: $0Net Assets 2022: $615,7272022Assets 2023: $618,392Liabilities 2023: $0Net Assets 2023: $618,3922023Assets 2024: $631,708Liabilities 2024: $0Net Assets 2024: $631,7082024

Highlighted filing

2013

Assets$99,545
Liabilities$0
Net Assets$99,545
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0Revenue 2011: $47,519Expenses 2011: $40,048Net Income 2011: $7,4712011Expenses 2012: $29,5142012Revenue 2013: $53,538Expenses 2013: $39,836Net Income 2013: $13,7022013Revenue 2014: $64,095Expenses 2014: $43,255Net Income 2014: $20,8402014Revenue 2015: $49,087Expenses 2015: $43,438Net Income 2015: $5,6492015Revenue 2016: $51,874Expenses 2016: $31,418Net Income 2016: $20,4562016Revenue 2017: $274,633Expenses 2017: $18,522Net Income 2017: $256,1112017Revenue 2018: $56,912Expenses 2018: $52,921Net Income 2018: $3,9912018Revenue 2019: $69,376Expenses 2019: $31,389Net Income 2019: $37,9872019Revenue 2020: $91,913Expenses 2020: $31,041Net Income 2020: $60,8722020Revenue 2021: $92,503Expenses 2021: $31,472Net Income 2021: $61,0312021Revenue 2022: $106,148Expenses 2022: $56,903Net Income 2022: $49,2452022Revenue 2023: $73,254Expenses 2023: $70,589Net Income 2023: $2,6652023Revenue 2024: $69,694Expenses 2024: $56,378Net Income 2024: $13,3162024

Highlighted filing

2013

Revenue$53,538
Expenses$39,836
Net Income$13,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$53,538
Mission and Program Overview

Mission

Manage operations of local homeowners' association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,041$56,070▲ $1,029
Savings and Temporary Cash Investments$28,397$41,069▲ $12,672
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$85,843$99,545▲ $13,702
Other Assets Total$2,405$2,405→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,843$99,545▲ $13,702
Total Net Assets Fund Balance$85,843$99,545▲ $13,702
Total Liabilities and Net Assets / Fund Balance$85,843$99,545▲ $13,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,116$47,250$92,366
Land$10,954-$10,954
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Chuck C CumminsBoard Chair
Clyde HolmBoard Member
Ramona TomsikBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,538
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,336
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,903--$15,903
Fees for Services Management-$6,600-$6,600
Fees for Services Legal$5,245--$5,245
Fees for Services Other$3,662--$3,662
Office Expenses-$1,706-$1,706
Insurance-$1,645-$1,645
Fees for Services Accounting-$500-$500
Grants to Domestic Orgs$500--$500
All Other Expenses$157$185-$342
Travel-$310-$310
Conferences and Meetings-$300-$300
Other Expenses$284$410-$284
Total Functional Expenses$27,035$12,801$0$39,836
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Electronic copy made available before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
87-0620221
Phone
8017878444

Signing Officer

Name
Chuck Cummins
Title
Board Chair
Phone
8017878444
Signed
2014-05-22

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Julianne Roberts CPA
Phone
8017983545
Raw XML Appendix251 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/ActivityOrMissionDesc0MANAGE OPERATIONS OF LOCAL HOMEOWNERS' ASSOCIATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157
IRS990/AllOtherExpensesGrp/TotalAmt0342
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHUCK C CUMMINS
IRS990/BooksInCareOfDetail/PhoneNum08017878444
IRS990/BooksInCareOfDetail/USAddress/AddressLine10983 E 1240 S
IRS990/BooksInCareOfDetail/USAddress/City0SPANISH FORK
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053538
IRS990/CYRevenuesLessExpensesAmt013702
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015903
IRS990/DepreciationDepletionGrp/TotalAmt015903
IRS990/Desc0ACCOMPLISHED SERVICES OF ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05245
IRS990/FeesForServicesLegalGrp/TotalAmt05245
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesManagementGrp/TotalAmt06600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03662
IRS990/FeesForServicesOtherGrp/TotalAmt03662
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK C CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA TOMSIK
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE HOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01645
IRS990/InsuranceGrp/TotalAmt01645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056070
IRS990/LandBldgEquipCostOrOtherBssAmt0103320
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE OPERATIONS OF LOCAL HOMEOWNERS' ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085843
IRS990/NetAssetsOrFundBalancesEOYAmt099545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01706
IRS990/OfficeExpensesGrp/TotalAmt01706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02405
IRS990/OtherAssetsTotalGrp/EOYAmt02405
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ProgramServicesAmt01284
IRS990/OtherExpensesGrp/ProgramServicesAmt1284
IRS990/OtherExpensesGrp/TotalAmt01284
IRS990/OtherExpensesGrp/TotalAmt11145
IRS990/OtherExpensesGrp/TotalAmt2410
IRS990/OtherExpensesGrp/TotalAmt3284
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029514
IRS990/PYProgramServiceRevenueAmt040307
IRS990/PYRevenuesLessExpensesAmt010793
IRS990/PYTotalExpensesAmt029514
IRS990/PYTotalRevenueAmt040307
IRS990/ReconcilationRevenueExpnssAmt013702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY MADE AVAILABLE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085843
IRS990/TotalAssetsEOYAmt099545
IRS990/TotalAssetsGrp/BOYAmt085843
IRS990/TotalAssetsGrp/EOYAmt099545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027035
IRS990/TotalFunctionalExpensesGrp/TotalAmt039836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt027035
IRS990/TotalProgramServiceRevenueAmt053538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099545
IRS990/TravelGrp/ManagementAndGeneralAmt0310
IRS990/TravelGrp/TotalAmt0310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099545
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017878444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIAN RIDGE SUBDIVISIONS PROPERTY
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0870620221
ReturnHeader/Filer/PhoneNum08017878444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43
ReturnHeader/Filer/USAddress/City0SPANISH FORK
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084660
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10765 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPANISH FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084660
ReturnHeader/PreparerPersonGrp/PhoneNum08017983545
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANNE ROBERTS CPA
ReturnHeader/ReturnTs02014-05-22T17:04:43-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,545
Liabilities
$0
Net assets
$99,545
Revenue
$53,538
Expenses
$39,836
Net income
$13,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$0.70$0.56$0.13
2023Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.73$0.71$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$1.06$0.57$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.93$0.31$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$0.92$0.31$0.61
2019Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.69$0.31$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$2.75$0.19$2.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.52$0.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.49$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.64$0.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.54$0.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.30
2011Summary only. Only limited summary data is available for this year.$0.80$0.05$0.48$0.40$0.07