Civic Intelligence

Meridian Valley Country Club

990 • Fiscal year 2013 • EIN 91-0792836

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileMERIDIANVALLEYCC.COM

View Organization Page

24830 136th Ave SE98402

(253) 631-3131

Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$135,515

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,087,344

Down $473,648 (-5.5%) from 2012

Net Assets

Down

$2,658,734

Down $52,116 (-1.9%) from 2012

Liabilities

Down

$5,428,610

Down $421,532 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

$3,281,123

No earlier filing loaded for comparison.

Expenses

Down

$3,333,239

Down $305,740 (-8.4%) from 2012

Net Income

-$52,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,140,916Liabilities 2010: $5,358,003Net Assets 2010: $4,782,9132010Assets 2011: $9,372,682Liabilities 2011: $6,440,876Net Assets 2011: $2,931,8062011Assets 2012: $8,560,992Liabilities 2012: $5,850,142Net Assets 2012: $2,710,8502012Assets 2013: $8,087,344Liabilities 2013: $5,428,610Net Assets 2013: $2,658,7342013Assets 2014: $7,685,657Liabilities 2014: $5,033,340Net Assets 2014: $2,652,3172014Assets 2015: $7,501,688Liabilities 2015: $4,955,201Net Assets 2015: $2,546,4872015Assets 2016: $7,558,300Liabilities 2016: $5,122,517Net Assets 2016: $2,435,7832016Assets 2017: $7,453,346Liabilities 2017: $5,185,711Net Assets 2017: $2,267,6352017Assets 2018: $7,252,047Liabilities 2018: $4,980,899Net Assets 2018: $2,271,1482018Assets 2019: $6,963,156Liabilities 2019: $4,842,056Net Assets 2019: $2,121,1002019Assets 2020: $7,211,168Liabilities 2020: $4,501,950Net Assets 2020: $2,709,2182020Assets 2021: $8,643,385Liabilities 2021: $4,611,620Net Assets 2021: $4,031,7652021Assets 2022: $8,563,488Liabilities 2022: $4,337,101Net Assets 2022: $4,226,3872022Assets 2023: $8,901,723Liabilities 2023: $4,313,408Net Assets 2023: $4,588,3152023Assets 2024: $9,493,143Liabilities 2024: $4,623,375Net Assets 2024: $4,869,7682024

Highlighted filing

2013

Assets$8,087,344
Liabilities$5,428,610
Net Assets$2,658,734
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,071,6202010Expenses 2011: $3,575,7002011Expenses 2012: $3,638,9792012Revenue 2013: $3,281,123Expenses 2013: $3,333,239Net Income 2013: -$52,1162013Revenue 2014: $3,420,441Expenses 2014: $3,426,858Net Income 2014: -$6,4172014Revenue 2015: $3,615,697Expenses 2015: $3,721,527Net Income 2015: -$105,8302015Revenue 2016: $3,857,596Expenses 2016: $3,968,300Net Income 2016: -$110,7042016Revenue 2017: $4,051,843Expenses 2017: $4,219,991Net Income 2017: -$168,1482017Revenue 2018: $4,304,023Expenses 2018: $4,300,510Net Income 2018: $3,5132018Revenue 2019: $4,171,535Expenses 2019: $4,321,583Net Income 2019: -$150,0482019Revenue 2020: $4,602,713Expenses 2020: $4,014,595Net Income 2020: $588,1182020Revenue 2021: $5,751,943Expenses 2021: $4,429,396Net Income 2021: $1,322,5472021Revenue 2022: $5,447,918Expenses 2022: $5,253,296Net Income 2022: $194,6222022Revenue 2023: $5,758,735Expenses 2023: $5,396,807Net Income 2023: $361,9282023Revenue 2024: $6,137,660Expenses 2024: $5,856,207Net Income 2024: $281,4532024

Highlighted filing

2013

Revenue$3,281,123
Expenses$3,333,239
Net Income-$52,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,995,214
Mission and Program Overview

Mission

To provide golf & social activities for its members

To provide golf & social activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,084,939$6,915,411▼ $169,528
Accounts Receivable$350,512$310,798▼ $39,714
Inventories for Sale or Use$164,346$162,830▼ $1,516
Cash and Non-Interest-Bearing Accounts$74,167$50,847▼ $23,320
Prepaid Expenses and Deferred Charges$35,890$28,201▼ $7,689
Total Assets$8,560,992$8,087,344▼ $473,648
Other Assets Total$851,138$619,257▼ $231,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,278,957$4,371,735▲ $92,778
Deferred Revenue$1,031,567$770,794▼ $260,773
Accounts Payable and Accrued Expenses$536,368$286,081▼ $250,287
Other Liabilities$3,250$0▼ $3,250
Total Liabilities$5,850,142$5,428,610▼ $421,532
Net Assets / Fund Balance
Unrestricted Net Assets$2,667,252$2,652,017▼ $15,235
Temporarily Rstr Net Assets$43,598$6,717▼ $36,881
Total Net Assets Fund Balance$2,710,850$2,658,734▼ $52,116
Total Liabilities and Net Assets / Fund Balance$8,560,992$8,087,344▼ $473,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,461,543$1,300,504$6,762,047
Other Land Buildings$997,943$1,995,834$2,993,777
Equipment$455,925$1,281,363$1,737,288
Other Assets Org$619,257--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ManleyGolf ProFT$120,769$14,746$135,515
Craig BensonGreens SuperFT$120,438$6,482$126,920

Board Members and Trustees

NameTitle
Pete DybsandPast President
Tony HavenerPresident
Bob WagnerVice President
Brian AppleburyTrustee
Curt NagalTrustee
Doug BredowTrustee
Harry LehrTrustee
Jeanne StrandTrustee
Mike RuckerTrustee
Bob SteinerSecretary
Jim CooperTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,402,781
Investment Income
$-2,925
Other Revenue
$881,267
Change in Net Assets
$-52,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,777
Salaries, Compensation, and Employee Benefits$1,618,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,291,259
Depreciation Depletion---$326,765
Occupancy---$266,743
Interest---$253,866
Other Employee Benefits---$165,766
Payroll Taxes---$161,437
All Other Expenses---$116,630
Other Expenses---$51,333
Advertising---$41,132
Office Expenses---$39,325
Insurance---$36,908
Fees for Services Legal---$14,125
Total Functional Expenses$0$0$0$3,333,239
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“PRIVATE CLUB MEMBERSHIP”

Form 990, Part VI, Section A, Line 7A

“Club bylaws require all board actions through resolution”

Form 990, Part VI, Section A, Line 7B

“Decisions are approved through resolution”

Form 990, Part VI, Section B, Line 11

“Form is reviewed by controller prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-0792836
Phone
2536313131

Signing Officer

Name
Bob Wagner
Title
President
Phone
2536313131
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Wagner
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
0

Preparer

Preparer
Dean E Koch
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The club has a committee that assumes reponsibility for the oversight of the review.”

Financial Statement Notes

PART X, LINE 2:

“Schedule d, part x: the club is exempt from federal income tax under internal revenue code section 501(c)(7), except to the extent the club has net income from business unrelated to the purpose on which the club's exemption is based. There was no income tax expense for the years ended december 31, 2013 and 2012. Authoritative guidance provides for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the club's financial statements. Management is of the opinion that the income tax positions taken by the club meet the more-likely-than-not threshold that the tax returns filed by the club have greater than a 50 percent chance of being sustained under examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 409 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/OtherRevenueMiscGrp/BusinessCd0371391
IRS990/OtherRevenueMiscGrp/BusinessCd1371391
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEMBER INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155451
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022329
IRS990/OtherRevenueTotalAmt0135355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0161437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028201
IRS990/PrincipalOfficerNm0BOB WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CART & PRO SHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN/TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01987320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02054053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370552
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066733
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt131523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2110303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033973
IRS990/PYOtherExpensesAmt01770694
IRS990/PYOtherRevenueAmt0996766
IRS990/PYProgramServiceRevenueAmt02420715
IRS990/PYRevenuesLessExpensesAmt0-187525
IRS990/PYSalariesCompEmpBnftPaidAmt01868285
IRS990/PYTotalExpensesAmt03638979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03451454
IRS990/ReconcilationRevenueExpnssAmt0-52116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05461543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01300504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06762047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01737288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0619257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSESSMENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0997943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01995834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02993777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(7), EXCEPT TO THE EXTENT THE CLUB HAS NET INCOME FROM BUSINESS UNRELATED TO THE PURPOSE ON WHICH THE CLUB'S EXEMPTION IS BASED. THERE WAS NO INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. AUTHORITATIVE GUIDANCE PROVIDES FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE CLUB'S FINANCIAL STATEMENTS. MANAGEMENT IS OF THE OPINION THAT THE INCOME TAX POSITIONS TAKEN BY THE CLUB MEET THE MORE-LIKELY-THAN-NOT THRESHOLD THAT THE TAX RETURNS FILED BY THE CLUB HAVE GREATER THAN A 50 PERCENT CHANCE OF BEING SUSTAINED UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06915411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0619257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE CLUB MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB BYLAWS REQUIRE ALL BOARD ACTIONS THROUGH RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED THROUGH RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM IS REVIEWED BY CONTROLLER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB HAS A COMMITTEE THAT ASSUMES REPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06717
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08560992
IRS990/TotalAssetsEOYAmt08087344
IRS990/TotalAssetsGrp/BOYAmt08560992
IRS990/TotalAssetsGrp/EOYAmt08087344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/TotalAmt03333239
IRS990/TotalGrossUBIAmt0371620
IRS990/TotalLiabilitiesBOYAmt05850142
IRS990/TotalLiabilitiesEOYAmt05428610
IRS990/TotalLiabilitiesGrp/BOYAmt05850142
IRS990/TotalLiabilitiesGrp/EOYAmt05428610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02710850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02658734
IRS990/TotalOtherCompensationAmt021228
IRS990/TotalProgramServiceExpensesAmt03333239
IRS990/TotalProgramServiceRevenueAmt02402781
IRS990/TotalReportableCompFromOrgAmt0241207
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02909503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03281123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0371620
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08560992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08087344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02667252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02652017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024830 136TH AVE SE
IRS990/USAddress/City0KENT
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MERIDIANVALLEYCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02536313131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERIDIAN VALLEY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0910792836
ReturnHeader/Filer/PhoneNum02536313131
ReturnHeader/Filer/USAddress/AddressLine1024830 136TH AVE SE
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FIRCREST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,087,344
Liabilities
$5,428,610
Net assets
$2,658,734
Revenue
$3,281,123
Expenses
$3,333,239
Net income
-$52,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$4.62$4.87$6.14$5.86$0.28
2023Summary only. Only limited summary data is available for this year.$8.90$4.31$4.59$5.76$5.40$0.36
2022Summary only. Only limited summary data is available for this year.$8.56$4.34$4.23$5.45$5.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$4.61$4.03$5.75$4.43$1.32
2020Summary only. Only limited summary data is available for this year.$7.21$4.50$2.71$4.60$4.01$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$4.84$2.12$4.17$4.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$4.98$2.27$4.30$4.30$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$5.19$2.27$4.05$4.22$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$5.12$2.44$3.86$3.97$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$4.96$2.55$3.62$3.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.69$5.03$2.65$3.42$3.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.09$5.43$2.66$3.28$3.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$5.85$2.71$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$6.44$2.93$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.36$4.78$4.07