Civic Intelligence

Little League Baseball Inc Knik Little League

990EZ • Fiscal year 2014 • EIN 94-3069828

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2016

PO Box 771384Eagle River, AK 99577

(907) 686-7910

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

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$41,199

Down $3,107 (-7.0%) from 2013

Net Assets

Down

$41,199

Down $3,107 (-7.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,869

Up $2,793 (+2.7%) from 2013

Expenses

Down

$110,976

Down $12,003 (-9.8%) from 2013

Net Income

Up

-$3,107

Up $14,796 (+83%) 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 2010: $79,016Net Assets 2010: $79,0162010Assets 2011: $79,870Net Assets 2011: $79,8702011Assets 2012: $62,209Net Assets 2012: $62,2092012Assets 2013: $44,306Net Assets 2013: $44,3062013Assets 2014: $41,199Net Assets 2014: $41,1992014Assets 2015: $40,571Net Assets 2015: $40,5712015Assets 2016: $37,903Net Assets 2016: $37,9032016Assets 2017: $65,878Net Assets 2017: $65,8782017Assets 2018: $37,008Net Assets 2018: $37,0082018Assets 2019: $47,228Net Assets 2019: $47,2282019Assets 2020: $22,716Net Assets 2020: $22,7162020Assets 2021: $82,164Liabilities 2021: $0Net Assets 2021: $82,1642021Assets 2022: $85,871Liabilities 2022: $0Net Assets 2022: $85,8712022Assets 2023: $128,348Liabilities 2023: $0Net Assets 2023: $128,3482023

Highlighted filing

2014

Assets$41,199
Liabilities-
Net Assets$41,199

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $93,639Expenses 2010: $118,087Net Income 2010: -$24,4482010Revenue 2011: $112,586Expenses 2011: $111,732Net Income 2011: $8542011Revenue 2012: $116,438Expenses 2012: $134,099Net Income 2012: -$17,6612012Revenue 2013: $105,076Expenses 2013: $122,979Net Income 2013: -$17,9032013Revenue 2014: $107,869Expenses 2014: $110,976Net Income 2014: -$3,1072014Revenue 2015: $129,653Expenses 2015: $130,281Net Income 2015: -$6282015Revenue 2016: $119,024Expenses 2016: $121,692Net Income 2016: -$2,6682016Revenue 2017: $145,851Expenses 2017: $117,876Net Income 2017: $27,9752017Revenue 2018: $141,476Expenses 2018: $170,346Net Income 2018: -$28,8702018Revenue 2019: $143,841Expenses 2019: $133,621Net Income 2019: $10,2202019Revenue 2020: $54,074Expenses 2020: $78,586Net Income 2020: -$24,5122020Revenue 2021: $107,071Expenses 2021: $47,623Net Income 2021: $59,4482021Revenue 2022: $144,715Expenses 2022: $141,008Net Income 2022: $3,7072022Revenue 2023: $166,806Expenses 2023: $132,328Net Income 2023: $34,4782023

Highlighted filing

2014

Revenue$107,869
Expenses$110,976
Net Income-$3,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2016
Return Version
2014v6.0
Gross Receipts
$107,869
Mission and Program Overview

Mission

Little league softball and baseball programs for youth ages 5 to 18 years old to develop teamwork,leadership and sportsmanship.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS FOR YOUTHS AGES 5-18 YRS TO DEVELOP TEAMWORK, LEADERSHIP AND GOOD SPORTSMANSHIP$84,694-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KENDALLPresidentPT$0--
CAELA NIELSENVice PresidentPT$0--
HEATHER WALLACESec/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
94-3069828
Phone
9076867910
Address
PO BOX 771384, EAGLE RIVER, AK 99577

Signing Officer

Name
Dan Kendall
Title
President
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
ScoTTax and Accounting
Address
POBox 110142, Anchorage, AK 99511-0142
Preparer
L LaVonne Scott EA
Phone
9073442205
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $600

Other Expenses.1005

Travel $3100

Other Expenses.1009

Depreciation $9390

Other Expenses.1

UNIFORMS $24906

Other Expenses.2

FACILITY RENTAL $19956

Other Expenses.3

BASEBALL SUPPLIES $12665

Other Expenses.4

LITTLE LEAGUE DUES $8007

Other Expenses.5

Telephone/utilities $7349

Other Expenses.6

UMPIRES $6430

Other Expenses.7

Supplies for snack shack $6068

Other Expenses.8

FIELD MAINTENANCE $5402

Other Expenses.9

RENT A CAN $2477

Other Expenses.10

Data capture processing fees $2111

Other Expenses.11

Registration refunds $1260

Other Expenses.12

WEBSITE DESIGN $418

Other Expenses.13

Post office box renewal $192

Other Expenses.14

PERMITS $120

Other Expenses.15

Postage/office supplies $70

Other Expenses.16

BANK FEES $13

Other Assets.1003

Machinery and Equipment - Beginning $6629 Machinery and Equipment - Ending $5135

Other Assets.1004

Miscellaneous - Beginning $15455 Miscellaneous - Ending $9702

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $12952 Prepaid Expenses and Deferred Charges - Ending $12945

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIBBY BEUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09079476102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010935 SPLENDOR LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08120
IRS990EZ/LandAndBuildingsGrp/EOYAmt05977
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073847
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAELA NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027782
IRS990EZ/OtherExpensesTotalAmt0110534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE SOFTBALL AND BASEBALL PROGRAMS FOR YOUTH AGES 5 TO 18 YEARS OLD TO DEVELOP TEAMWORK,LEADERSHIP AND SPORTSMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt014637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS FOR YOUTHS AGES 5-18 YRS TO DEVELOP TEAMWORK, LEADERSHIP AND GOOD SPORTSMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110976
IRS990EZ/TotalProgramServiceExpensesAmt084694
IRS990EZ/TotalRevenueAmt0107869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kniklittleleague.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093613
IRS990ScheduleA/Total509Grp/TotalAmt0522931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $24906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY RENTAL $19956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL SUPPLIES $12665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LITTLE LEAGUE DUES $8007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/UTILITIES $7349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRES $6430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES FOR SNACK SHACK $6068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD MAINTENANCE $5402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT A CAN $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DATA CAPTURE PROCESSING FEES $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION REFUNDS $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE DESIGN $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POST OFFICE BOX RENEWAL $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERMITS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE/OFFICE SUPPLIES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $6629 Machinery and Equipment - Ending $5135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $15455 Miscellaneous - Ending $9702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $12952 Prepaid Expenses and Deferred Charges - Ending $12945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1011
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KNIK LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0943069828
ReturnHeader/Filer/PhoneNum09076867910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771384
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ScoTTax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBox 110142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995110142
ReturnHeader/PreparerPersonGrp/PhoneNum09073442205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L LaVonne Scott EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T12:33:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.67$1.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.45$1.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.07$0.48$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.54$0.79$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.44$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.41$1.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.46$1.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.19$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.30$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.08$1.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.05$1.23$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.16$1.34$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.13$1.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.94$1.18$0.24