Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$36,847
Up $13,949 (+61%) from 2015
Net Assets
Up-$15,013
Up $6,648 (+31%) from 2015
Liabilities
Up$51,860
Up $7,301 (+16%) from 2015
Revenue And Expenses
Revenue
Up$151,895
Up $29,497 (+24%) from 2015
Expenses
Up$145,247
Up $34,113 (+31%) from 2015
Net Income
Down$6,648
Down $4,616 (-41%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $151,895
Mission and Program Overview
Mission
Transitional housing for women recovering from drug and alcohol abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PAPILION HOUSE WAS ABLE TO ASSIST 39 WOMEN RECOVERING FROM DRUG AND ALCOHOL ABUSE DURING 2016. | $4,690 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA WAGHORNE | President/Executive Director | FT | $9,350 | - | $9,350 |
| ALISON WAGHORNE | Treasurer | PT | $0 | - | - |
| PATRICIA K WAGHORNE | Secretary/Bookkeeper | PT | $0 | - | - |
| CYNDA NYGAARD | Board Member | - | $0 | - | - |
| CARL SCHULZ | Board Member | - | $0 | - | - |
| STEVE AULT | Board Member | - | $0 | - | - |
| CONNIE AULT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Papilion House Inc
- EIN
- 11-3834491
- Phone
- 8014733963
- Address
- 4111 WILLOW HILL DR, SEABROOK, TX 77586
Signing Officer
- Name
- Angela Waghorne
- Title
- Director
- Phone
- 8014733963
- Signed
- 2017-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Atkinson Tax & Bookkeeping
- Address
- 233 CARLSON AVE, MIDVALE, UT 84047-1515
- Preparer
- Brent L Atkinson
- Phone
- 8012016523
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“ACCOUNTING 279.”
Form 990EZ, Part I, Line 16
“ADVERTISING 188.”
Form 990EZ, Part I, Line 16
“AUTOMOBILE 55.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 492.”
Form 990EZ, Part I, Line 16
“Books/subscriptions/reference 84.”
Form 990EZ, Part I, Line 16
“Business registration 82.”
Form 990EZ, Part I, Line 16
“COMPUTER SUPPLIES 1693.”
Form 990EZ, Part I, Line 16
“Conference/convention/meetings 695.”
Form 990EZ, Part I, Line 16
“COUNTY TAXES 0.”
Form 990EZ, Part I, Line 16
“Depreciation 1169.”
Form 990EZ, Part I, Line 16
“Ees - expense (house expense) 3578.”
Form 990EZ, Part I, Line 16
“INSURANCE 305.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 375.”
Form 990EZ, Part I, Line 16
“PHONE 154.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 7457.”
Form 990EZ, Part I, Line 16
“Property liability insurance 3020.”
Form 990EZ, Part I, Line 16
“SECURITY 877.”
Form 990EZ, Part I, Line 16
“STARTUP EXPENSES 2630.”
Form 990EZ, Part I, Line 16
“SUPPLIES 366.”
Form 990EZ, Part I, Line 16
“TAXES/LICENSES 3262.”
Form 990EZ, Part I, Line 16
“TRAVEL 237.”
Form 990EZ, Part II, Line 24
“COMPUTER 0. 0.”
Form 990EZ, Part II, Line 24
“Furniture and equipment 12039. 12103.”
Form 990EZ, Part II, Line 24
“AUTOMOBILE 0. 0.”
Form 990EZ, Part II, Line 26
“Security deposits 650. 650.”
Form 990EZ, Part II, Line 26
“Notes payable to directors 43401. 33510.”
Form 990EZ, Part II, Line 26
“Paypal credit card 508. 508.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 0. 528.”
Form 990EZ, Part II, Line 26
“Mountain america capital loan 0. 16664.”
Raw XML Appendix232 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA K WAGHORNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814558790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14106 BLAZEY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4690 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6648 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4596 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22898 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36847 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151895 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 43401 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 2003 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -21661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -21661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15013 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 76016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA WAGHORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON WAGHORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA K WAGHORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNDA NYGAARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARL SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE AULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CONNIE AULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12039 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12103 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26998 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRANSITIONAL HOUSING FOR WOMEN RECOVERING FROM DRUG AND ALCOHOL ABUSE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 56 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAPILION HOUSE WAS ABLE TO ASSIST 39 WOMEN RECOVERING FROM DRUG AND ALCOHOL ABUSE DURING 2016. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4690 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37581 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44559 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51860 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145247 |
| IRS990EZ/TotalRevenueAmt | 0 | 151895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://papilionhouse.com/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126114 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126114 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 42957 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 444 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Start-up |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 26099 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANGELA WAGHORNE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | KAY WAGHORNE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 43401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING 279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTOMOBILE 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOKS/SUBSCRIPTIONS/REFERENCE 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSINESS REGISTRATION 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER SUPPLIES 1693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONFERENCE/CONVENTION/MEETINGS 695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COUNTY TAXES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 1169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EES - EXPENSE (HOUSE EXPENSE) 3578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE EXPENSE 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PHONE 154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM EXPENSES 7457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROPERTY LIABILITY INSURANCE 3020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SECURITY 877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STARTUP EXPENSES 2630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES 366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TAXES/LICENSES 3262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TRAVEL 237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | COMPUTER 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | FURNITURE AND EQUIPMENT 12039. 12103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | AUTOMOBILE 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SECURITY DEPOSITS 650. 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | NOTES PAYABLE TO DIRECTORS 43401. 33510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PAYPAL CREDIT CARD 508. 508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PAYROLL LIABILITIES 0. 528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MOUNTAIN AMERICA CAPITAL LOAN 0. 16664. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA WAGHORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014733963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAPILION HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAPI |
| ReturnHeader/Filer/EIN | 0 | 113834491 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014733963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4111 WILLOW HILL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEABROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77586 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5455611E7D92DB093B83807C42C9A554BAAE3F23 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5455611E7D92DB093B83807C42C9A554BAAE3F23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.169.66.235 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:54:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATKINSON TAX & BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 233 CARLSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDVALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840471515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012016523 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT L ATKINSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T19:54:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $36,847
- Liabilities
- $51,860
- Net assets
- -$15,013
- Revenue
- $151,895
- Expenses
- $145,247
- Net income
- $6,648