Civic Intelligence

Restoration Center Inc.

990 • Fiscal year 2016 • EIN 01-0846888

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 12, 2017

Organization Profile
1 235 W 7th StJunction City, KS 66441

(785) 762-4470

Siviq Scores

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

Liabilities / Assets

100th percentile

6.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,802

Down $11,642 (-48%) from 2015

Net Assets

Down

-$75,599

Down $47,818 (-172%) from 2015

Liabilities

Up

$88,401

Up $36,176 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$868,497

Down $35,160 (-3.9%) from 2015

Expenses

Up

$916,314

Up $3,699 (+0.4%) from 2015

Net Income

Down

-$47,817

Down $38,859 (-434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $23,979Liabilities 2010: $2,713Net Assets 2010: $21,2662010Assets 2011: $12,969Liabilities 2011: $340Net Assets 2011: $12,6292011Assets 2012: $11,743Liabilities 2012: $725Net Assets 2012: $11,0182012Assets 2013: $4,067Liabilities 2013: $20,338Net Assets 2013: -$16,2712013Assets 2014: $9,149Liabilities 2014: $27,970Net Assets 2014: -$18,8212014Assets 2015: $24,444Liabilities 2015: $52,225Net Assets 2015: -$27,7812015Assets 2016: $12,802Liabilities 2016: $88,401Net Assets 2016: -$75,5992016Assets 2017: $15,937Liabilities 2017: $134,014Net Assets 2017: -$118,0772017Assets 2018: $31,744Liabilities 2018: $115,490Net Assets 2018: -$83,7462018Assets 2019: $19,450Liabilities 2019: $134,579Net Assets 2019: -$115,1292019Assets 2020: $11,146Liabilities 2020: $74,931Net Assets 2020: -$63,7852020Assets 2021: $30,469Liabilities 2021: $4,341Net Assets 2021: $26,1282021Assets 2022: $103,494Liabilities 2022: $186Net Assets 2022: $103,3082022Assets 2023: $117,216Liabilities 2023: $30,783Net Assets 2023: $86,4332023Assets 2024: $167,924Liabilities 2024: $144,702Net Assets 2024: $23,2222024

Highlighted filing

2016

Assets$12,802
Liabilities$88,401
Net Assets-$75,599
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $541,180Expenses 2010: $544,908Net Income 2010: -$3,7282010Revenue 2011: $529,320Expenses 2011: $537,958Net Income 2011: -$8,6382011Revenue 2012: $596,845Expenses 2012: $598,456Net Income 2012: -$1,6112012Revenue 2013: $635,109Expenses 2013: $662,398Net Income 2013: -$27,2892013Revenue 2014: $707,155Expenses 2014: $709,705Net Income 2014: -$2,5502014Revenue 2015: $903,657Expenses 2015: $912,615Net Income 2015: -$8,9582015Revenue 2016: $868,497Expenses 2016: $916,314Net Income 2016: -$47,8172016Revenue 2017: $781,674Expenses 2017: $824,152Net Income 2017: -$42,4782017Revenue 2018: $756,738Expenses 2018: $722,409Net Income 2018: $34,3292018Revenue 2019: $586,321Expenses 2019: $617,703Net Income 2019: -$31,3822019Revenue 2020: $605,619Expenses 2020: $554,275Net Income 2020: $51,3442020Revenue 2021: $713,952Expenses 2021: $698,320Net Income 2021: $15,6322021Revenue 2022: $872,214Expenses 2022: $795,034Net Income 2022: $77,1802022Revenue 2023: $798,538Expenses 2023: $815,413Net Income 2023: -$16,8752023Revenue 2024: $955,349Expenses 2024: $1,018,560Net Income 2024: -$63,2112024

Highlighted filing

2016

Revenue$868,497
Expenses$916,314
Net Income-$47,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$868,497
Mission and Program Overview

Mission

The nbsp;restoration nbsp;center nbsp;inc nbsp;provides nbsp;individual nbsp;and nbsp;group nbsp;session nbsp;for nbsp;clients nbsp;based nbsp;on nbsp;there nbsp;needs nbsp;according nbsp;to nbsp;asam nbsp;criteria nbsp;along nbsp;with nbsp;the nbsp;dsm nbsp;iv nbsp;each nbsp;client nbsp;is nbsp;provided nbsp;a nbsp;monthly nbsp;treatment nbsp;plan nbsp;updates nbsp;to nbsp;assists nbsp;them nbsp;in nbsp;staying nbsp;focused nbsp;on nbsp;there nbsp;goals nbsp;and nbsp;moving nbsp;through nbsp;treatment nbsp;based nbsp;on nbsp;there nbsp;progress

The restoration center inc.is a substance abuse and mental health facility in north central kansas. We provide treatment services for community members seeking a better quality of life free from substance abuse and mental health challanges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$34,893$38,221▲ $3,328
Cash and Non-Interest-Bearing Accounts$20,798$6,975▼ $13,823
Land, Buildings, and Equipment, Net$3,646$5,827▲ $2,181
Rtn Earn Endowment Incm Other Fnds$-27,781$-75,599▼ $47,818
Total Assets$24,444$12,802▼ $11,642
Liabilities
Accounts Payable and Accrued Expenses$17,332$50,180▲ $32,848
Total Liabilities$52,225$88,401▲ $36,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,781$-75,599▼ $47,818
Total Liabilities and Net Assets / Fund Balance$24,444$12,802▼ $11,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,826$8,056-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl B TaylorPresidentFT$61,000$61,000

Board Members and Trustees

NameTitle
George PriceBoard Member
Kariga PrattBoard Member
Ondre MilesBoard Member
Sam FrazierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$60,380
Program Service Revenue
$808,117
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,626
Other Expenses$317,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,491--$444,491
All Other Expenses$203,091--$203,091
Occupancy$80,642--$80,642
Current Officers, Directors, Trustees, and Key Employees$61,000--$61,000
Payroll Taxes$48,627--$48,627
Other Employee Benefits$44,508--$44,508
Travel$11,179--$11,179
Office Expenses$7,469--$7,469
Insurance$4,463--$4,463
Advertising$3,890--$3,890
Fees for Services Legal$2,904--$2,904
Fees for Services Accounting$1,820--$1,820
Depreciation Depletion$1,780--$1,780
Payments to Affiliates$450--$450
Total Functional Expenses$916,314$0$0$916,314
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,893$38,221▲ $3,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI, Section A, line 1A

“NO VOTING DIFFERENCES”

Part VI, Section A, line 2

“3 of the employees are children of the president”

Part VI, Section B, line 11

“Board members are presentrf the documents at the board meeting”

Part VI, Section B, line 12C

“This is a policy. No conflicts.”

Part VI, Section B, line 15A

“Salary for ceo is set based on salaries in the community”

Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Restoration Center Inc
EIN
01-0846888
Phone
7857624470
Address
1 235 W 7TH ST, JUNCTION CITY, KS 66441

Signing Officer

Name
Carl B Taylor
Title
President
Phone
7857624470
Signed
2017-06-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Carl B Taylor
Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Tax Owls
Address
235 W 7TH ST SUITE 4, JUNCTION CITY, KS 66441
Preparer
Kevin J Counceller
Phone
7852380637
Supplemental Narrative

Additional Explanations

Part IX, line 24E

“Bank charge usd 347, car mileage reimbursement usd 3659, contining education usd 2779, dues and subscriptions usd 519, credit card machine processing fees usd 1441, licenses and fees usd 872, repair and maintenance usd 11939, sanitation usd 166, supplies - usd 8933, telephone usd 8235, value free services usd 156000, patient testing usd 8201”

Part XI, line 9

“ROUNDING”

Raw XML Appendix398 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/ActivityOrMissionDesc0THE RESTORATION CENTER INC.IS A SUBSTANCE ABUSE AND MENTAL HEALTH FACILITY IN NORTH CENTRAL KANSAS. WE PROVIDE TREATMENT SERVICES FOR COMMUNITY MEMBERS SEEKING A BETTER QUALITY OF LIFE FREE FROM SUBSTANCE ABUSE AND MENTAL HEALTH CHALLANGES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II , Line 10 TREATMENT SERVICES FOR COMMUNITY MEMBERS SEEKING A BETTER QUALITY OF LIFE FREE FROM SUBSTANCE ABUSE AND MENTAL HEALTH CHALLANGES PAID MAINLY BY MEDICAID AND GOVERNMENT SOURCES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II , LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0808117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0848352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0660013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0582394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03448976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.0724
IRS990ScheduleA/PublicSupportPY170Pct00.066
IRS990ScheduleA/PublicSupportTotal170Amt0269287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269287
IRS990ScheduleA/TotalSupportAmt03718263
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/EquipmentGrp/BookValueAmt05826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08056
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05826
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CARL B TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt038221
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO VOTING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 OF THE EMPLOYEES ARE CHILDREN OF THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PRESENTRF THE DOCUMENTS AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS A POLICY. NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR CEO IS SET BASED ON SALARIES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGE USD 347, CAR MILEAGE REIMBURSEMENT USD 3659, CONTINING EDUCATION USD 2779, DUES AND SUBSCRIPTIONS USD 519, CREDIT CARD MACHINE PROCESSING FEES USD 1441, LICENSES AND FEES USD 872, REPAIR AND MAINTENANCE USD 11939, SANITATION USD 166, SUPPLIES - USD 8933, TELEPHONE USD 8235, VALUE FREE SERVICES USD 156000, PATIENT TESTING USD 8201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI, line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024444
IRS990/TotalAssetsEOYAmt012802
IRS990/TotalAssetsGrp/BOYAmt024444
IRS990/TotalAssetsGrp/EOYAmt012802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060380
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052225
IRS990/TotalLiabilitiesEOYAmt088401
IRS990/TotalLiabilitiesGrp/BOYAmt052225
IRS990/TotalLiabilitiesGrp/EOYAmt088401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75599
IRS990/TotalOtherProgSrvcExpenseAmt0760316
IRS990/TotalOtherProgSrvcRevenueAmt0808117
IRS990/TotalProgramServiceExpensesAmt0916316
IRS990/TotalProgramServiceRevenueAmt0808117
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012802
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt011179
IRS990/TravelGrp/TotalAmt011179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 235 W 7TH ST
IRS990/USAddress/CityNm0JUNCTION CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL B TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07857624470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0010846888
ReturnHeader/Filer/PhoneNum07857624470
ReturnHeader/Filer/USAddress/AddressLine1Txt01 235 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481130619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX OWLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 W 7TH ST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066441
ReturnHeader/PreparerPersonGrp/PhoneNum07852380637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J COUNCELLER
ReturnHeader/ReturnTs02017-06-12T11:02:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,802
Liabilities
$88,401
Net assets
-$75,599
Revenue
$868,497
Expenses
$916,314
Net income
-$47,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.02$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.80$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.87$0.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.71$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.61$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.12$0.59$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.08$0.76$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.12$0.78$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.71$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.64$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.53$0.54$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.54$0.54$0.00