Civic Intelligence

Mayflower Holding Company Ltd

990 • Fiscal year 2013 • EIN 95-6062889

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

18815 Crenshaw Blvd90504

(310) 375-0528

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

2.85x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$850

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-7.8%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M 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

Assets

Down

$2,074,551

Down $174,398 (-7.8%) from 2012

Net Assets

Down

$1,828,070

Down $30,181 (-1.6%) from 2012

Liabilities

Down

$246,481

Down $144,217 (-37%) from 2012

Revenue

$86,404

No earlier filing loaded for comparison.

Expenses

Down

$116,585

Down $8,679 (-6.9%) from 2012

Net Income

-$30,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,869,459Liabilities 2010: $393,573Net Assets 2010: $1,475,8862010Assets 2011: $1,873,264Liabilities 2011: $395,328Net Assets 2011: $1,477,9362011Assets 2012: $2,248,949Liabilities 2012: $390,698Net Assets 2012: $1,858,2512012Assets 2013: $2,074,551Liabilities 2013: $246,481Net Assets 2013: $1,828,0702013Assets 2014: $2,063,276Liabilities 2014: $241,320Net Assets 2014: $1,821,9562014Assets 2015: $2,025,862Liabilities 2015: $235,890Net Assets 2015: $1,789,9722015Assets 2016: $2,007,830Liabilities 2016: $230,213Net Assets 2016: $1,777,6172016Assets 2017: $1,986,969Liabilities 2017: $223,459Net Assets 2017: $1,763,5102017Assets 2018: $1,916,014Liabilities 2018: $218,648Net Assets 2018: $1,697,3662018Assets 2019: $1,930,161Liabilities 2019: $216,493Net Assets 2019: $1,713,6682019Assets 2020: $1,923,828Liabilities 2020: $211,407Net Assets 2020: $1,712,4212020Assets 2021: $1,917,718Liabilities 2021: $198,739Net Assets 2021: $1,718,9792021Assets 2022: $1,916,372Liabilities 2022: $191,811Net Assets 2022: $1,724,5612022Assets 2023: $1,959,611Liabilities 2023: $0Net Assets 2023: $1,959,6112023Assets 2024: $1,958,706Liabilities 2024: $0Net Assets 2024: $1,958,7062024

Highlighted filing

2013

Assets$2,074,551
Liabilities$246,481
Net Assets$1,828,070

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $60,9992010Expenses 2011: $98,5162011Expenses 2012: $125,2642012Revenue 2013: $86,404Expenses 2013: $116,585Net Income 2013: -$30,1812013Revenue 2014: $79,529Expenses 2014: $85,643Net Income 2014: -$6,1142014Revenue 2015: $75,753Expenses 2015: $107,737Net Income 2015: -$31,9842015Revenue 2016: $76,958Expenses 2016: $89,313Net Income 2016: -$12,3552016Revenue 2017: $77,831Expenses 2017: $91,938Net Income 2017: -$14,1072017Revenue 2018: $6,865Expenses 2018: $73,009Net Income 2018: -$66,1442018Revenue 2019: $57,368Expenses 2019: $41,066Net Income 2019: $16,3022019Revenue 2020: $58,923Expenses 2020: $60,170Net Income 2020: -$1,2472020Revenue 2021: $64,851Expenses 2021: $58,293Net Income 2021: $6,5582021Revenue 2022: $67,495Expenses 2022: $61,913Net Income 2022: $5,5822022Revenue 2023: $90,643Expenses 2023: $48,750Net Income 2023: $41,8932023Revenue 2024: $51,007Expenses 2024: $46,153Net Income 2024: $4,8542024

Highlighted filing

2013

Revenue$86,404
Expenses$116,585
Net Income-$30,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$86,404
Mission and Program Overview

Mission

The corporation was created to purchase, lease, hold, sell, develop, mortgage convey or otherwise acquire or dispose of real and personal properties for its affiliate, mayflower lodge no. 445 vasa order of america.

The corporation was created to purchase, lease, hold, sell, develop, mortgage convey or other acquire or dispose of real and personal properties for its affiliate, vasa order of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,250,000$1,250,000→ $0
Land, Buildings, and Equipment, Net$633,321$654,981▲ $21,660
Savings and Temporary Cash Investments$250,031$0▼ $250,031
Cash and Non-Interest-Bearing Accounts$112,489$169,570▲ $57,081
Total Assets$2,248,949$2,074,551▼ $174,398
Other Assets Total$3,108$0▼ $3,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,698$246,481▼ $144,217
Total Liabilities$390,698$246,481▼ $144,217
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,251$1,828,070▼ $30,181
Total Net Assets Fund Balance$1,858,251$1,828,070▼ $30,181
Total Liabilities and Net Assets / Fund Balance$2,248,949$2,074,551▼ $174,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Buildings$250,755$18,803$269,558
Other Land Buildings$4,226$9,470$13,696
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ann HellgrenSecretary$850$850
Cheryl HellbergTreasurer$780$780
Roger StephensPresident$680$680
Kjell-ake HellbergVice President$650$650
Thomas CroweBoard Member$450$450
Uno KaspersonBoard Member$430$430
Anita HedlundAssistant Secretary$370$370
Lillian DalsboeBoard Member$180$180
Hans LundquistBoard Member$160$160
Britt OlofssonBoard Member$150$150
Kurt OlofssonBoard Member$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$77,951
Other Revenue
$8,453
Change in Net Assets
$-30,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,585
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$30,658
Payments to Affiliates---$20,000
Fees for Services Legal---$17,532
Occupancy---$12,990
Depreciation Depletion---$9,898
Fees for Services Accounting---$6,805
Fees for Services Other---$4,474
Current Officers, Directors, Trustees, and Key Employees---$3,000
Insurance---$1,284
Other Expenses---$873
Office Expenses---$409
All Other Expenses---$129
Total Functional Expenses$0$0$0$116,585
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kjell hellberg and cheryl hellberg are husband and wife. Ann hellgren and thomas crowe are husband and wife. Kurt olofsson and britt olofsson are husband and wife.

Form 990, Part VI, Section A, Line 6

All members in good standing of the affiliate, mayflower lodge no. 445 of the vasa order of america, (as determined by the affiliate) are members of the organization.

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

All members have the power to elect directors at the february meeting of the affiliate.

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

The bylaw stating the authorized number of directors cannot be changed except by action of the members. In addition, all directors serve at the pleasure of the members.

Form 990, Part VI, Section B, Line 11

The organization's governing body was provided a copy of the current form 990 for its review and comment before filing. It is prepared by an outside accounting firm and only filed once all comments and approval are received.

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

Organization provides each officer, director and key employee with a copy of the conflict of interest policy and asks each to reveiw this policy. Annually, the organization requests all officers, directors and key employees to disclose in writing any and all interests that may give rise to any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation has been consistently low and substantially unchanged. Any changes that are greater than a nominal amount must be subject to review and approval and be based on comparable data. Such data and substantiation must be kept on file.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents available to the public upon request.

Form 990, Part VIII, Line 6A-6D

The rental income generated from the nonprofit organization's debt-financed real property qualifies for exclusion from unrelated business income since 85.46% of the property is used for exempt purposes.

Filing and Contact Details

Filer

EIN
95-6062889
Phone
3103750528

Signing Officer

Name
Roger Stephens
Title
President
Phone
3103750528
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Stephens
Formed
1931
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
John J Cameron CPA
Phone
3105420011
Raw XML Appendix395 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/PYTotalExpensesAmt0125264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269558
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KJELL HELLBERG AND CHERYL HELLBERG ARE HUSBAND AND WIFE. ANN HELLGREN AND THOMAS CROWE ARE HUSBAND AND WIFE. KURT OLOFSSON AND BRITT OLOFSSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING OF THE AFFILIATE, MAYFLOWER LODGE NO. 445 OF THE VASA ORDER OF AMERICA, (AS DETERMINED BY THE AFFILIATE) ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE THE POWER TO ELECT DIRECTORS AT THE FEBRUARY MEETING OF THE AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAW STATING THE AUTHORIZED NUMBER OF DIRECTORS CANNOT BE CHANGED EXCEPT BY ACTION OF THE MEMBERS. IN ADDITION, ALL DIRECTORS SERVE AT THE PLEASURE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED A COPY OF THE CURRENT FORM 990 FOR ITS REVIEW AND COMMENT BEFORE FILING. IT IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND ONLY FILED ONCE ALL COMMENTS AND APPROVAL ARE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION PROVIDES EACH OFFICER, DIRECTOR AND KEY EMPLOYEE WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKS EACH TO REVEIW THIS POLICY. ANNUALLY, THE ORGANIZATION REQUESTS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE IN WRITING ANY AND ALL INTERESTS THAT MAY GIVE RISE TO ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION HAS BEEN CONSISTENTLY LOW AND SUBSTANTIALLY UNCHANGED. ANY CHANGES THAT ARE GREATER THAN A NOMINAL AMOUNT MUST BE SUBJECT TO REVIEW AND APPROVAL AND BE BASED ON COMPARABLE DATA. SUCH DATA AND SUBSTANTIATION MUST BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE RENTAL INCOME GENERATED FROM THE NONPROFIT ORGANIZATION'S DEBT-FINANCED REAL PROPERTY QUALIFIES FOR EXCLUSION FROM UNRELATED BUSINESS INCOME SINCE 85.46% OF THE PROPERTY IS USED FOR EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VIII, LINE 6A-6D
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MAYFLOWER LODGE #445 VASA ORDER OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237168552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO QUALIFIED STUDENTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TORRANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02248949
IRS990/TotalAssetsEOYAmt02074551
IRS990/TotalAssetsGrp/BOYAmt02248949
IRS990/TotalAssetsGrp/EOYAmt02074551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390698
IRS990/TotalLiabilitiesEOYAmt0246481
IRS990/TotalLiabilitiesGrp/BOYAmt0390698
IRS990/TotalLiabilitiesGrp/EOYAmt0246481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01858251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828070
IRS990/TotalOtherCompensationAmt04850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02248949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01858251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01828070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018815 CRENSHAW BLVD
IRS990/USAddress/City0TORRANCE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090504
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103750528
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAYFLOWER HOLDING COMPANY LTD
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0956062889
ReturnHeader/Filer/PhoneNum03103750528
ReturnHeader/Filer/USAddress/AddressLine1018815 CRENSHAW BLVD
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954534578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIGANTE CAMERON WATTERS & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103424 W CARSON STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105420011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CAMERON CPA
ReturnHeader/ReturnTs02014-09-26T13:58:25-05:00
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.$1.96$0.00$1.96$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.72$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$0.06$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$0.01$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.76$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.78$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.24$1.79$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.82$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.25$1.83$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.39$1.86$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.40$1.48$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.48$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $1M-$5M nonprofits