Civic Intelligence

Professional Soccer Referees Association Inc.

990EZ • Fiscal year 2016 • EIN 01-0925469

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.REFEREEASSOCIATION.NET
PO Box 2067Chesterfield, VA 23832

(804) 748-3647

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$174,781

Up $99,279 (+131%) from 2015

Net Assets

Up

$174,781

Up $99,279 (+131%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$188,897

Up $83,256 (+79%) from 2015

Expenses

Up

$89,618

Up $12,138 (+16%) from 2015

Net Income

Up

$99,279

Up $71,118 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $15,241Liabilities 2011: $02011Assets 2012: $10,176Liabilities 2012: $02012Assets 2013: $13,237Liabilities 2013: $02013Assets 2014: $47,341Liabilities 2014: $0Net Assets 2014: $47,3412014Assets 2015: $75,502Liabilities 2015: $0Net Assets 2015: $75,5022015Assets 2016: $174,781Liabilities 2016: $0Net Assets 2016: $174,7812016Assets 2017: $362,463Liabilities 2017: $0Net Assets 2017: $362,4632017Assets 2018: $433,057Liabilities 2018: $0Net Assets 2018: $433,0572018Assets 2019: $382,360Liabilities 2019: $0Net Assets 2019: $382,3602019Assets 2020: $534,239Liabilities 2020: $11,467Net Assets 2020: $522,7722020Assets 2021: $560,039Liabilities 2021: $0Net Assets 2021: $560,0392021Assets 2022: $639,488Liabilities 2022: $0Net Assets 2022: $639,4882022Assets 2023: $740,533Liabilities 2023: $0Net Assets 2023: $740,5332023Assets 2024: $492,848Liabilities 2024: $0Net Assets 2024: $492,8482024

Highlighted filing

2016

Assets$174,781
Liabilities$0
Net Assets$174,781
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $4,600Expenses 2011: $7,299Net Income 2011: -$2,6992011Revenue 2012: $18,023Expenses 2012: $23,089Net Income 2012: -$5,0662012Revenue 2013: $42,324Expenses 2013: $39,562Net Income 2013: $2,7622013Revenue 2014: $76,874Expenses 2014: $42,771Net Income 2014: $34,1032014Revenue 2015: $105,641Expenses 2015: $77,480Net Income 2015: $28,1612015Revenue 2016: $188,897Expenses 2016: $89,618Net Income 2016: $99,2792016Revenue 2017: $202,421Expenses 2017: $14,739Net Income 2017: $187,6822017Revenue 2018: $207,888Expenses 2018: $125,357Net Income 2018: $82,5312018Revenue 2019: $142,459Expenses 2019: $193,156Net Income 2019: -$50,6972019Revenue 2020: $273,523Expenses 2020: $133,111Net Income 2020: $140,4122020Revenue 2021: $215,330Expenses 2021: $178,063Net Income 2021: $37,2672021Revenue 2022: $301,139Expenses 2022: $176,609Net Income 2022: $124,5302022Revenue 2023: $322,616Expenses 2023: $221,571Net Income 2023: $101,0452023Revenue 2024: $77,894Expenses 2024: $325,579Net Income 2024: -$247,6852024

Highlighted filing

2016

Revenue$188,897
Expenses$89,618
Net Income$99,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$188,897
Mission and Program Overview

Mission

To be an advocate for constantly improving the terms and conditions of employment for professional soccer referees.

Provide education and developmental programs for referees.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND DEVELOPMENTAL PROGRAMS FOR ADVANCING THE ART AND PRACTICE OF REFEREEING THE GAME OF SOCCER BY PROVIDING DISCUSSIONS, SHARING INFORMATION, DEVELOPMENT TRAINING, AND TESTING PROGRAMS.$0$89,618
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE VERGARAPresidentPT$0--
RICARDO SALAZARVice PresidentPT$0--
MICHAEL SALYERSTreasurerPT$0--
PETER MANIKOWSKISecretaryPT$0--
ROB FEREDAYAt-LargePT$0--
GEOFF GAMBLEAt-LargePT$0--
RICHARD HERONAt-LargePT$0--
Filing and Contact Details

Filer

Filer Name
Professional Soccer Referee Association
EIN
01-0925469
Phone
8047483647
Address
PO BOX 2067, CHESTERFIELD, VA 23832

Signing Officer

Name
Jonathan Johnson
Title
Treasurer
Phone
8047483647
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 18.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 223. Description: computer and internet. Amount: 481. Description: dues and subscriptions. Amount: 600. Description: honorariums. Amount: 2,388. Description: insurance. Amount: 1,009. Description: meals and entertainment. Amount: 941. Description: travel. Amount: 11,879. Total to form 990-ez, line 16: 17,521.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: strikeout loan. Beg. Of year amount: 500. End of year amount: 0. Description: organizational costs. Beg. Of year amount: 575. End of year amount: 0.”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SALYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09375500111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174781
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0188897
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0188879
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174781
IRS990EZ/OccupancyRentUtltsAndMaintAmt056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE VERGARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICARDO SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SALYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MANIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB FEREDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEOFF GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD HERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND DEVELOPMENTAL PROGRAMS FOR REFEREES.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND DEVELOPMENTAL PROGRAMS FOR ADVANCING THE ART AND PRACTICE OF REFEREEING THE GAME OF SOCCER BY PROVIDING DISCUSSIONS, SHARING INFORMATION, DEVELOPMENT TRAINING, AND TESTING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089618
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089618
IRS990EZ/TotalProgramServiceExpensesAmt089618
IRS990EZ/TotalRevenueAmt0188897
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFEREEASSOCIATION.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0333624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018023
IRS990ScheduleA/Total509Grp/TotalAmt0333624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 223. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 481. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: HONORARIUMS. AMOUNT: 2,388. DESCRIPTION: INSURANCE. AMOUNT: 1,009. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 941. DESCRIPTION: TRAVEL. AMOUNT: 11,879. TOTAL TO FORM 990-EZ, LINE 16: 17,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STRIKEOUT LOAN. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047483647
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL SOCCER REFEREE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0010925469
ReturnHeader/Filer/PhoneNum08047483647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2067
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0477C79233C126127AD56878610F88F23DA97249F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFED62EE769D2EDF71EA21A140EBF392BE61040B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02017-05-10T07:58:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,781
Liabilities
$0
Net assets
$174,781
Revenue
$188,897
Expenses
$89,618
Net income
$99,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$0.78$3.26$2.48
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$3.23$2.22$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$3.01$1.77$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$2.15$1.78$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.11$5.23$2.74$1.33$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.42$1.93$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$2.08$1.25$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.02$0.15$1.88
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.89$0.90$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.06$0.77$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.77$0.43$0.34
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.42$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.18$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.05$0.07$0.03