Civic Intelligence

Sarah Beth Mccoy Foundation

990EZ • Fiscal year 2016 • EIN 02-0628726

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileN/A
5422 SE Road 125Easton, MO 64443-9755

(816) 473-4211

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

85th percentile

31%

Higher net margin than 85% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$143,638

Up $3,800 (+2.7%) from 2015

Net Assets

Up

$143,638

Up $3,800 (+2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$12,320

Down $551 (-4.3%) from 2015

Expenses

Down

$8,520

Down $733 (-7.9%) from 2015

Net Income

Up

$3,800

Up $182 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $103,870Liabilities 2010: $02010Assets 2011: $116,363Liabilities 2011: $02011Assets 2012: $121,491Net Assets 2012: $121,4912012Assets 2013: $126,303Liabilities 2013: $0Net Assets 2013: $126,3032013Assets 2014: $140,305Liabilities 2014: $0Net Assets 2014: $140,3052014Assets 2015: $139,838Liabilities 2015: $0Net Assets 2015: $139,8382015Assets 2016: $143,638Liabilities 2016: $0Net Assets 2016: $143,6382016Assets 2017: $158,299Liabilities 2017: $0Net Assets 2017: $158,2992017Assets 2018: $145,885Liabilities 2018: $0Net Assets 2018: $145,8852018Assets 2019: $168,114Liabilities 2019: $0Net Assets 2019: $168,1142019Assets 2020: $186,417Liabilities 2020: $02020Assets 2021: $241,010Liabilities 2021: $0Net Assets 2021: $241,0102021Assets 2022: $230,119Liabilities 2022: $0Net Assets 2022: $230,1192022

Highlighted filing

2016

Assets$143,638
Liabilities$0
Net Assets$143,638
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $4,154Expenses 2010: $6,875Net Income 2010: -$2,7212010Revenue 2011: $20,372Expenses 2011: $7,191Net Income 2011: $13,1812011Revenue 2012: $10,155Expenses 2012: $4,742Net Income 2012: $5,4132012Revenue 2013: $13,243Expenses 2013: $6,908Net Income 2013: $6,3352013Revenue 2014: $16,214Expenses 2014: $3,325Net Income 2014: $12,8892014Revenue 2015: $12,871Expenses 2015: $9,253Net Income 2015: $3,6182015Revenue 2016: $12,320Expenses 2016: $8,520Net Income 2016: $3,8002016Revenue 2017: $44,445Expenses 2017: $29,784Net Income 2017: $14,6612017Revenue 2018: $24,099Expenses 2018: $31,719Net Income 2018: -$7,6202018Revenue 2019: $61,698Expenses 2019: $20,362Net Income 2019: $41,3362019Revenue 2020: $22,129Expenses 2020: $22,471Net Income 2020: -$3422020Revenue 2021: $59,424Expenses 2021: $12,957Net Income 2021: $46,4672021Revenue 2022: $23,705Expenses 2022: $16,767Net Income 2022: $6,9382022

Highlighted filing

2016

Revenue$12,320
Expenses$8,520
Net Income$3,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$20,317
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
AWARDED 2500 IN SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MCCOYPres-$0--
MCHELE MCCOYTreas/Sec-$0--
KYLE MCCOYV P-$0--
STEPHEN L MOWRYDirector-$0--
RAYMAH HICKEYDirector-$0--
MICKEY JENNINGSDirector-$0--
BENNY WEEKSDirector-$0--
VALERIE JONESDirector-$0--
MYRA MUELLERDirector-$0--
ANNA WATTSDirector-$0--
MALLORY O'DONNELLDirector-$0--
CHRISTOPHER POTTIERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,989$14,989$3,260$11,729
Total Events$14,989$14,989$7,997$6,992
Filing and Contact Details

Filer

Filer Name
Sarah Beth Mccoy Foundation
EIN
02-0628726
Phone
8164734211
Address
5422 SE ROAD 125, EASTON, MO 64443-9755

Signing Officer

Name
Michele Mccoy
Title
Treassec
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Shell Law & Tax LLC
Address
1656 WASHINGTON SUITE 120, KANSAS CITY, MO 64108
Preparer
Mandy M Shell
Phone
8163995030
Supplemental Narrative

Additional Explanations

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

“OFFICE SUPPLIES 585”

Raw XML Appendix216 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/PersonNm0V C SHELL EA
IRS990EZ/BooksInCareOfDetail/PhoneNum08162333191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04302 RAINBOW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139838
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IRS990EZ/FundraisingGrossIncomeAmt014989
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07700
IRS990EZ/GrossReceiptsAmt020317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05328
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCHELE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN L MOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMAH HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICKEY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENNY WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MYRA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNA WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MALLORY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTOPHER POTTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 2500 IN SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07997
IRS990EZ/SpecialEventsNetIncomeLossAmt06992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08520
IRS990EZ/TotalRevenueAmt012320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05386
IRS990ScheduleA/InvestmentIncomeCYPct00.07630
IRS990ScheduleA/InvestmentIncomePYPct00.08370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83440
IRS990ScheduleA/PublicSupportCY509Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.85260
IRS990ScheduleA/PublicSupportPY509Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt048485
IRS990ScheduleA/PublicSupportTotal509Amt065203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014569
IRS990ScheduleA/Total509Grp/TotalAmt065203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048485
IRS990ScheduleA/TotalSupportAmt058105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070589
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0593
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03586
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASSEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAH BETH MCCOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0020628726
ReturnHeader/Filer/PhoneNum08164734211
ReturnHeader/Filer/USAddress/AddressLine1Txt05422 SE ROAD 125
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0644439755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5D18387DF7A39E5E762E0ADE839CED8989EA4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA3334B291068301A5C3954D746D08723A9C226D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.167.94.233
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELL LAW & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 WASHINGTON SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08163995030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY M SHELL
ReturnHeader/ReturnTs02017-10-20T09:11:53-00:00
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
$143,638
Liabilities
$0
Net assets
$143,638
Revenue
$12,320
Expenses
$8,520
Net income
$3,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.24$0.17$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.59$0.13$0.46
2020Summary only. Only limited summary data is available for this year.$1.86$0.00$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.62$0.20$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.24$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.44$0.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.12$0.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.10$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.20$0.07$0.13
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.07$0.03