Civic Intelligence

Onion River Crossroads Inc

990 • Fiscal year 2018 • EIN 03-0262944

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.ONIONRIVERCROSSROADS.ORG
111 Bliss RoadMontpelier, VT 05602

(802) 229-2606

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$91,423

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$523,484

Up $4,400 (+0.8%) from 2017

Net Assets

Down

$156,823

Down $33,111 (-17%) from 2017

Liabilities

Up

$366,661

Up $37,511 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$862,106

Up $221,005 (+34%) from 2017

Expenses

Up

$895,217

Up $51,816 (+6.1%) from 2017

Net Income

Up

-$33,111

Up $169,189 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $504,411Liabilities 2011: $348,945Net Assets 2011: $155,4662011Assets 2012: $477,193Liabilities 2012: $355,878Net Assets 2012: $121,3152012Assets 2013: $516,781Liabilities 2013: $363,825Net Assets 2013: $152,9562013Assets 2014: $478,282Liabilities 2014: $343,847Net Assets 2014: $134,4352014Assets 2015: $648,377Liabilities 2015: $338,119Net Assets 2015: $310,2582015Assets 2016: $724,766Liabilities 2016: $332,532Net Assets 2016: $392,2342016Assets 2017: $519,084Liabilities 2017: $329,150Net Assets 2017: $189,9342017Assets 2018: $523,484Liabilities 2018: $366,661Net Assets 2018: $156,8232018Assets 2019: $476,105Liabilities 2019: $340,068Net Assets 2019: $136,0372019Assets 2020: $539,144Liabilities 2020: $318,076Net Assets 2020: $221,0682020Assets 2021: $514,215Liabilities 2021: $293,276Net Assets 2021: $220,9392021Assets 2022: $418,404Liabilities 2022: $284,532Net Assets 2022: $133,8722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$523,484
Liabilities$366,661
Net Assets$156,823
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $538,371Expenses 2011: $535,853Net Income 2011: $2,5182011Revenue 2012: $501,992Expenses 2012: $536,143Net Income 2012: -$34,1512012Revenue 2013: $643,348Expenses 2013: $615,174Net Income 2013: $28,1742013Revenue 2014: $673,262Expenses 2014: $694,161Net Income 2014: -$20,8992014Revenue 2015: $872,278Expenses 2015: $713,447Net Income 2015: $158,8312015Revenue 2016: $889,088Expenses 2016: $807,112Net Income 2016: $81,9762016Revenue 2017: $641,101Expenses 2017: $843,401Net Income 2017: -$202,3002017Revenue 2018: $862,106Expenses 2018: $895,217Net Income 2018: -$33,1112018Revenue 2019: $862,598Expenses 2019: $883,384Net Income 2019: -$20,7862019Revenue 2020: $1,013,682Expenses 2020: $928,651Net Income 2020: $85,0312020Revenue 2021: $977,715Expenses 2021: $977,844Net Income 2021: -$1292021Revenue 2022: $767,001Expenses 2022: $854,068Net Income 2022: -$87,0672022Revenue 2023: $533,389Expenses 2023: $667,261Net Income 2023: -$133,8722023

Highlighted filing

2018

Revenue$862,106
Expenses$895,217
Net Income-$33,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$862,106
Mission and Program Overview

Mission

We work to provide a safe and stable environment for young women and their families to learn new skills, build confidence, and find strength while they prepare themselves for future goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,495$422,955▼ $38,540
Accounts Receivable$48,482$61,227▲ $12,745
Savings and Temporary Cash Investments$2,097$32,925▲ $30,828
Prepaid Expenses and Deferred Charges$2,179$6,377▲ $4,198
Cash and Non-Interest-Bearing Accounts$4,831--
Total Assets$519,084$523,484▲ $4,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,227$321,036▲ $39,809
Accounts Payable and Accrued Expenses$47,923$45,625▼ $2,298
Total Liabilities$329,150$366,661▲ $37,511
Net Assets / Fund Balance
Unrestricted Net Assets$189,934$156,823▼ $33,111
Total Net Assets Fund Balance$189,934$156,823▼ $33,111
Total Liabilities and Net Assets / Fund Balance$519,084$523,484▲ $4,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,577$325,365$666,942
Equipment$36,101$64,257$100,358
Other Land Buildings$39,249$23,404$62,653
Land$6,028-$6,028
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SmithExecutive DiFT$78,596$12,827$91,423

Board Members and Trustees

NameTitle
Rebecca DuranleauPresident
Alexandra JohnsBoard Member
Jerry TillotsonBoard Member
Monica WhiteBoard Member
Bianca RizzioV.p./secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$861,990
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$-33,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,106
Total Revenue per Audited Statements
$862,106
Total Revenue per Form 990
$862,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,703
Other Expenses$336,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,894$55,696-$368,590
Current Officers, Directors, Trustees, and Key Employees$89,653--$89,653
Fees for Services Other$61,967$8,853-$70,820
Payroll Taxes$43,963$6,280-$50,243
Other Employee Benefits$42,356$7,861-$50,217
Occupancy$43,395$6,199-$49,594
Depreciation Depletion$36,054$5,151-$41,205
Fees for Services Accounting-$25,398-$25,398
Insurance$18,352$597-$18,949
Interest$15,098$2,157-$17,255
Office Expenses$10,555$1,508-$12,063
Other Expenses$1,872$279-$2,151
Advertising$1,623$232-$1,855
Travel$641$91-$732
Total Functional Expenses$762,857$132,360$0$895,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,217
Total Expenses per Audited Statements$895,217
Total Expenses per Form 990$895,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The board uses comparability data along with comparing local area organizations to make their determination of the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Onion River Crossroads Inc
EIN
03-0262944
Phone
8022292606
Address
111 BLISS ROAD, MONTPELIER, VT 05602

Signing Officer

Name
Suzanne Smith
Title
Executive Director
Phone
8022292606
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Smith
Formed
1976
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“More than half our staff and administration are accredited family teachers. The teaching-family model (tfa) is a model of care for troubled youth used internationally in group homes, treatment foster care, schools, and home- based treatment. It was developed in the 1960's through research at the university of kansas. Our goal is to become our own tfa certified site by the year 2021.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix376 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/Desc0ONION RIVER CROSSROADS IS A PRIVATE, NON-PROFIT AGENCY THAT SERVES VERMONT FAMILIES AND THEIR CHILDREN WHO STRUGGLE WITH SEVERE EMOTIONAL AND BEHAVIORAL CHALLENGES. WE ARE A COMMUNITY BASED RESIDENTIAL TREATMENT FACILITY LICENSED FOR 8 GIRLS BETWEEN THE AGES OF 12-18. WE PROVIDE A SAFE, STABLE HOME ENVIRONMENT WHERE OUR RESIDENTS CAN LEARN NEW SKILLS, BUILD CONFIDENCE AND DEVELOP HIGHER LEVELS OF SELF-CONTROL AND PERSONAL RESPONSIBILITY. THE TREATMENT UTILIZED IS APPLIED BEHAVIORAL ANALYSIS TO TEACH AND REINFORCE SOCIAL, EDUCATIONAL, AND INDEPENDENT SKILLS. WE ARE AFFILIATED WITH METHODIST HOME FOR CHILDREN, OUT OF RALEIGH NORTH CAROLINA, A CERTIFIED SITE THROUGH AN INTERNATIONAL MODEL OF CARE REFERRED TO AS THE TEACHING-FAMILY MODEL (TFA). SEE SCHEDULE O FOR MORE DETAILS MORE THAN HALF OUR STAFF AND ADMINISTRATION ARE ACCREDITED FAMILY TEACHERS. THE TEACHING-FAMILY MODEL (TFA) IS A MODEL OF CARE FOR TROUBLED YOUTH USED INTERNATIONALLY IN GROUP HOMES, TREATMENT FOSTER CARE, SCHOOLS, AND HOME- BASED TREATMENT. IT WAS DEVELOPED IN THE 1960'S THROUGH RESEARCH AT THE UNIVERSITY OF KANSAS. OUR GOAL IS TO BECOME OUR OWN TFA CERTIFIED SITE BY THE YEAR 2021.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03945810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99820
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03945810
IRS990ScheduleA/TotalSupportAmt03948025
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666942
IRS990ScheduleD/EquipmentGrp/BookValueAmt036101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100358
IRS990ScheduleD/ExpensesSubtotalAmt0895217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062653
IRS990ScheduleD/RevenueSubtotalAmt0862106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422955
IRS990ScheduleD/TotalExpensesPerForm990Amt0895217
IRS990ScheduleD/TotalRevenuePerForm990Amt0862106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORE THAN HALF OUR STAFF AND ADMINISTRATION ARE ACCREDITED FAMILY TEACHERS. THE TEACHING-FAMILY MODEL (TFA) IS A MODEL OF CARE FOR TROUBLED YOUTH USED INTERNATIONALLY IN GROUP HOMES, TREATMENT FOSTER CARE, SCHOOLS, AND HOME- BASED TREATMENT. IT WAS DEVELOPED IN THE 1960'S THROUGH RESEARCH AT THE UNIVERSITY OF KANSAS. OUR GOAL IS TO BECOME OUR OWN TFA CERTIFIED SITE BY THE YEAR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABILITY DATA ALONG WITH COMPARING LOCAL AREA ORGANIZATIONS TO MAKE THEIR DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519084
IRS990/TotalAssetsEOYAmt0523484
IRS990/TotalAssetsGrp/BOYAmt0519084
IRS990/TotalAssetsGrp/EOYAmt0523484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0861990
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329150
IRS990/TotalLiabilitiesEOYAmt0366661
IRS990/TotalLiabilitiesGrp/BOYAmt0329150
IRS990/TotalLiabilitiesGrp/EOYAmt0366661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156823
IRS990/TotalOtherCompensationAmt012827
IRS990/TotalProgramServiceExpensesAmt0762857
IRS990/TotalReportableCompFromOrgAmt078596
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862106
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523484
IRS990/TravelGrp/ManagementAndGeneralAmt091
IRS990/TravelGrp/ProgramServicesAmt0641
IRS990/TravelGrp/TotalAmt0732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 BLISS ROAD
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ONIONRIVERCROSSROADS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022292606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONION RIVER CROSSROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONIO
ReturnHeader/Filer/EIN0030262944
ReturnHeader/Filer/PhoneNum08022292606
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 BLISS ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93AC70C31DAD525034B788864ABA0EAD35EC709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053BBAA1BBEFB52A52D379302F808E46B09E68994
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02019-04-01T15:25:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,484
Liabilities
$366,661
Net assets
$156,823
Revenue
$862,106
Expenses
$895,217
Net income
-$33,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.13$0.77$0.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.98$0.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$1.01$0.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.34$0.14$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.16$0.86$0.90$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.64$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.89$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.13$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$0.36$0.15$0.64$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.36$0.12$0.50$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.35$0.16$0.54$0.54$0.00