Civic Intelligence

Greater Grays Harbor Inc

990 • Fiscal year 2013 • EIN 91-0730167

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

506 Duffy St98520

(360) 532-7888

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

9.4%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$97,092

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$282,256

Down $3,741 (-1.3%) from 2012

Net Assets

Up

$281,721

Up $65,484 (+30%) from 2012

Liabilities

Down

$535

Down $69,225 (-99%) from 2012

Revenue

Up

$670,840

Up $7,228 (+1.1%) from 2012

Expenses

Up

$608,054

Up $8,418 (+1.4%) from 2012

Net Income

Down

$62,786

Down $1,190 (-1.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $105,661Liabilities 2011: $90,243Net Assets 2011: $15,4182011Assets 2012: $285,997Liabilities 2012: $69,760Net Assets 2012: $216,2372012Assets 2013: $282,256Liabilities 2013: $535Net Assets 2013: $281,7212013Assets 2014: $281,516Liabilities 2014: $535Net Assets 2014: $280,9812014Assets 2015: $263,362Liabilities 2015: $547Net Assets 2015: $262,8152015Assets 2016: $237,800Liabilities 2016: $0Net Assets 2016: $237,8002016Assets 2017: $283,080Liabilities 2017: $0Net Assets 2017: $283,0802017Assets 2018: $294,831Liabilities 2018: $0Net Assets 2018: $294,8312018Assets 2019: $299,784Liabilities 2019: $0Net Assets 2019: $299,7842019Assets 2020: $331,290Liabilities 2020: $0Net Assets 2020: $331,2902020Assets 2021: $449,487Liabilities 2021: $0Net Assets 2021: $449,4872021Assets 2022: $421,497Liabilities 2022: $0Net Assets 2022: $421,4972022Assets 2023: $421,081Liabilities 2023: $0Net Assets 2023: $421,0812023Assets 2024: $246,792Liabilities 2024: $0Net Assets 2024: $246,7922024

Highlighted filing

2013

Assets$282,256
Liabilities$535
Net Assets$281,721

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $511,414Expenses 2011: $548,652Net Income 2011: -$37,2382011Revenue 2012: $663,612Expenses 2012: $599,636Net Income 2012: $63,9762012Revenue 2013: $670,840Expenses 2013: $608,054Net Income 2013: $62,7862013Revenue 2014: $498,955Expenses 2014: $499,695Net Income 2014: -$7402014Revenue 2015: $463,691Expenses 2015: $481,857Net Income 2015: -$18,1662015Revenue 2016: $438,940Expenses 2016: $463,955Net Income 2016: -$25,0152016Revenue 2017: $515,333Expenses 2017: $470,053Net Income 2017: $45,2802017Revenue 2018: $529,286Expenses 2018: $517,535Net Income 2018: $11,7512018Revenue 2019: $534,743Expenses 2019: $529,790Net Income 2019: $4,9532019Revenue 2020: $507,796Expenses 2020: $476,290Net Income 2020: $31,5062020Revenue 2021: $712,178Expenses 2021: $593,981Net Income 2021: $118,1972021Revenue 2022: $509,005Expenses 2022: $536,995Net Income 2022: -$27,9902022Revenue 2023: $641,724Expenses 2023: $642,140Net Income 2023: -$4162023Revenue 2024: $649,672Expenses 2024: $823,961Net Income 2024: -$174,2892024

Highlighted filing

2013

Revenue$670,840
Expenses$608,054
Net Income$62,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Gross Receipts
$670,840
Mission and Program Overview

Mission

To facilitate in the creation and retention of jobs and investment in grays harbor county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,204$144,382▲ $117,178
Savings and Temporary Cash Investments$192,086$137,874▼ $54,212
Accounts Receivable$61,576--
Land, Buildings, and Equipment, Net$3,438--
Inventories for Sale or Use$1,693--
Total Assets$285,997$282,256▼ $3,741
Liabilities
Other Liabilities$37,670$0▼ $37,670
Accounts Payable and Accrued Expenses$32,090$535▼ $31,555
Total Liabilities$69,760$535▼ $69,225
Net Assets / Fund Balance
Unrestricted Net Assets$216,237$275,276▲ $59,039
Temporarily Rstr Net Assets-$6,445-
Total Net Assets Fund Balance$216,237$281,721▲ $65,484
Total Liabilities and Net Assets / Fund Balance$285,997$282,256▼ $3,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GibbsCEOFT$86,153$10,939$97,092

Board Members and Trustees

NameTitle
Larry KahlChairman
MIKE O'DELLVice-chairman
Bruce MacnaughtonMember-at-large
Jeniffer WilsonPrivate Member
Jon PanamaroffPrivate Member
Tim MartinPrivate Member
William PerryPrivate Member
Bill SimpsonPublic Member
Dave WardPublic Member
Ed BrewsterPublic Member
Herb WelchPublic Member
Jack ThompsonPublic Member
Donna RosiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,463
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$2,280
All Other Contributions
$388,413
Change in Net Assets
$62,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$670,840
Total Revenue per Form 990
$670,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,560
Other Expenses$276,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$170,368
Fees for Services Other---$110,996
Current Officers, Directors, Trustees, and Key Employees---$97,092
Other Employee Benefits---$31,911
Payroll Taxes---$27,512
Advertising---$24,930
Occupancy---$23,964
Travel---$14,746
Office Expenses---$12,516
Other Expenses---$5,566
Pension Plan Contributions---$4,677
All Other Expenses---$4,399
Insurance---$4,283
Conferences and Meetings---$2,445
Total Functional Expenses$0$0$0$608,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,054
Total Expenses per Audited Statements$608,054
Total Expenses per Form 990$608,054
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Each member on the executive committee gets a copy of the form 990 and reviews it. It is then presented at the monthly board meeting and approved to file with the irs.

Form 990, Part VI, Section B, Line 12C

Greater grays harbor's officers and employees are required to disclose any interest that could give rise to conflicts. To ensure compliance, they maintain and periodically update a conflict of interest policy and adhere to the policy.

Form 990, Part VI, Section B, Line 15

Salaries are based on market wages. A majority of board members agree on compensation. The organization does not have any highly compensated employees. The ceo's job performance is reviewed by the board executive committee yearly. The ceo also reviews the performance of each employee annually.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to the public upon a written or in person request to its office in aberdeen, wa. The form 990 is also available from unrelated websites.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office in aberdeen, wa

Filing and Contact Details

Filer

EIN
91-0730167
Phone
3605327888

Signing Officer

Name
Timothy Gibbs
Title
CEO
Phone
3605327888
Signed
2014-04-14

Organization Details

Principal Officer
Timothy Gibbs
Formed
2012
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: total expenses 110,996.

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment 2,698.

Form 990, Part XII, Line 1

Greater grays harbor changed its reporting method from accrual to cash basis.

Form 990, Part XII, Line 2C

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

The agency is a tax exempt non-profit organization under the internal revenue code section 501(c)(6) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for taxes. The agency files income tax returns in the u.s. Federal jurisdiction. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2013, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.

Raw XML Appendix393 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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IRS990/PYInvestmentIncomeAmt01060
IRS990/PYOtherExpensesAmt0230507
IRS990/PYOtherRevenueAmt010326
IRS990/PYProgramServiceRevenueAmt09326
IRS990/PYRevenuesLessExpensesAmt063976
IRS990/PYSalariesCompEmpBnftPaidAmt0369129
IRS990/PYTotalExpensesAmt0599636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663612
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137874
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0670840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A TAX EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR TAXES. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2013, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0608054
IRS990ScheduleD/TotalRevenuePerForm990Amt0670840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER ON THE EXECUTIVE COMMITTEE GETS A COPY OF THE FORM 990 AND REVIEWS IT. IT IS THEN PRESENTED AT THE MONTHLY BOARD MEETING AND APPROVED TO FILE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREATER GRAYS HARBOR'S OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. TO ENSURE COMPLIANCE, THEY MAINTAIN AND PERIODICALLY UPDATE A CONFLICT OF INTEREST POLICY AND ADHERE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON MARKET WAGES. A MAJORITY OF BOARD MEMBERS AGREE ON COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES. THE CEO'S JOB PERFORMANCE IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE YEARLY. THE CEO ALSO REVIEWS THE PERFORMANCE OF EACH EMPLOYEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA. THE FORM 990 IS ALSO AVAILABLE FROM UNRELATED WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: TOTAL EXPENSES 110,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT 2,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GREATER GRAYS HARBOR CHANGED ITS REPORTING METHOD FROM ACCRUAL TO CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06445
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285997
IRS990/TotalAssetsEOYAmt0282256
IRS990/TotalAssetsGrp/BOYAmt0285997
IRS990/TotalAssetsGrp/EOYAmt0282256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668463
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069760
IRS990/TotalLiabilitiesEOYAmt0535
IRS990/TotalLiabilitiesGrp/BOYAmt069760
IRS990/TotalLiabilitiesGrp/EOYAmt0535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281721
IRS990/TotalOtherCompensationAmt010939
IRS990/TotalProgramServiceExpensesAmt0608054
IRS990/TotalReportableCompFromOrgAmt086153
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10506 DUFFY ST
IRS990/USAddress/City0ABERDEEN
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098520
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.GRAYSHARBOR.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03605327888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER GRAYS HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0910730167
ReturnHeader/Filer/PhoneNum03605327888
ReturnHeader/Filer/USAddress/AddressLine10506 DUFFY ST
ReturnHeader/Filer/USAddress/City0ABERDEEN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10343 W WISHKAH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D SODDERS CPA
ReturnHeader/ReturnTs02014-04-21T15:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$6.50$8.24$1.74
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$6.42$6.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$5.09$5.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$7.12$5.94$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$5.08$4.76$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$5.35$5.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$5.29$5.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$5.15$4.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.39$4.64$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.63$4.64$4.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$4.99$5.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$6.71$6.08$0.63
2012Summary only. Only limited summary data is available for this year.$2.86$0.70$2.16$6.64$6.00$0.64
2011Summary only. Only limited summary data is available for this year.$1.06$0.90$0.15$5.11$5.49$0.37