Civic Intelligence

Life Inc. 39 Seneca St.

990EZ • Fiscal year 2017 • EIN 16-1448599

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

PO Box 733Geneva, NY 14456

(315) 789-0708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$22,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$76,885

Down $16,444 (-18%) from 2016

Net Assets

Down

$76,885

Down $16,444 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,546

Down $9,146 (-10%) from 2016

Expenses

Up

$97,983

Up $4,068 (+4.3%) from 2016

Net Income

Down

-$16,437

Down $13,214 (-410%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,900Liabilities 2011: $02011Assets 2012: $91,370Liabilities 2012: $0Net Assets 2012: $91,3702012Assets 2013: $86,100Liabilities 2013: $02013Assets 2014: $57,780Liabilities 2014: $02014Assets 2015: $96,545Net Assets 2015: $96,5452015Assets 2016: $93,329Net Assets 2016: $93,3292016Assets 2017: $76,885Net Assets 2017: $76,8852017Assets 2018: $97,543Net Assets 2018: $97,5432018Assets 2019: $123,243Net Assets 2019: $123,2432019Assets 2020: $97,185Net Assets 2020: $97,1852020Assets 2021: $116,541Net Assets 2021: $116,5412021Assets 2022: $105,454Net Assets 2022: $105,4542022Assets 2023: $89,089Liabilities 2023: $02023Assets 2024: $90,951Net Assets 2024: $90,9512024

Highlighted filing

2017

Assets$76,885
Liabilities-
Net Assets$76,885

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $121,849Expenses 2011: $85,689Net Income 2011: $36,1602011Revenue 2012: $96,238Expenses 2012: $97,768Net Income 2012: -$1,5302012Revenue 2013: $109,829Expenses 2013: $115,099Net Income 2013: -$5,2702013Revenue 2014: $88,394Expenses 2014: $116,714Net Income 2014: -$28,3202014Revenue 2015: $124,423Expenses 2015: $85,663Net Income 2015: $38,7602015Revenue 2016: $90,692Expenses 2016: $93,915Net Income 2016: -$3,2232016Revenue 2017: $81,546Expenses 2017: $97,983Net Income 2017: -$16,4372017Revenue 2018: $119,628Expenses 2018: $98,970Net Income 2018: $20,6582018Revenue 2019: $135,415Expenses 2019: $109,715Net Income 2019: $25,7002019Revenue 2020: $80,613Expenses 2020: $106,672Net Income 2020: -$26,0592020Revenue 2021: $125,095Expenses 2021: $105,739Net Income 2021: $19,3562021Revenue 2022: $88,013Expenses 2022: $99,100Net Income 2022: -$11,0872022Revenue 2023: $91,584Expenses 2023: $107,950Net Income 2023: -$16,3662023Revenue 2024: $94,498Expenses 2024: $92,637Net Income 2024: $1,8612024

Highlighted filing

2017

Revenue$81,546
Expenses$97,983
Net Income-$16,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$81,546
Mission and Program Overview

Mission

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Program Services

DescriptionGrantsExpenses
LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.-$92,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN TEEDExecutive DiFT$22,000-$22,000
JOE MCHALEDirector-$0--
VAL DELEOSecretary-$0--
KEVIN BERGVice Chair-$0--
DIANE DERSCHChair-$0--
JUDI LANDRYTreasurer-$0--
LENNAE WARRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
16-1448599
Phone
3157890708
Address
PO BOX 733, GENEVA, NY 14456

Signing Officer

Name
Doreen Teed
Title
Executive Director
Phone
3157890708
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 122 total 122

Form 990-ez, Part I, Line 16

Fundraising cost of goods sold 5,970 expenses advertising 630 copier maintenance 440 office supplies 3,948 conferences and meetings 1,978 insurance 6,879 supplies 2,352 education and training 969 miscellaneous 1,909 credit card fees 27 ultrasound maintenance 3,500 dues 789 non-investment depreciation 4,171 total 33,562

Form 990-ez, Part II, Line 24

Accounts receivable 834 50 equipment 53,453 53,453 less accumulated depreciation 30,088 34,184 total 24,199 19,319

Form 990-ez, Part III

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Form 990-ez, Part III, Line 28

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Raw XML Appendix174 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/BusinessName/BusinessNameLine1Txt0LIFE INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FAMILY HOPE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03157890708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 S EXCHANGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076885
IRS990EZ/FundraisingGrossIncomeAmt037278
IRS990EZ/GrossReceiptsAmt081546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt02096
IRS990EZ/LandAndBuildingsGrp/EOYAmt02021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076885
IRS990EZ/OccupancyRentUtltsAndMaintAmt012558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAL DELEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE DERSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDI LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOREEN TEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LENNAE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019319
IRS990EZ/OtherExpensesTotalAmt033562
IRS990EZ/OtherRevenueTotalAmt0122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990EZ/PrintingPublicationsPostageAmt01121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt037278
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097983
IRS990EZ/TotalProgramServiceExpensesAmt092013
IRS990EZ/TotalRevenueAmt081546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0516732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124228
IRS990ScheduleA/Total509Grp/TotalAmt0516732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 122 TOTAL 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COST OF GOODS SOLD 5,970 EXPENSES ADVERTISING 630 COPIER MAINTENANCE 440 OFFICE SUPPLIES 3,948 CONFERENCES AND MEETINGS 1,978 INSURANCE 6,879 SUPPLIES 2,352 EDUCATION AND TRAINING 969 MISCELLANEOUS 1,909 CREDIT CARD FEES 27 ULTRASOUND MAINTENANCE 3,500 DUES 789 NON-INVESTMENT DEPRECIATION 4,171 TOTAL 33,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 834 50 EQUIPMENT 53,453 53,453 LESS ACCUMULATED DEPRECIATION 30,088 34,184 TOTAL 24,199 19,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CETNER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN TEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157890708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA FAMILY HOPE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0161448599
ReturnHeader/Filer/PhoneNum03157890708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098FE9AD24C1B3DD0AE5481F3F4A165214A2301E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA3798CD612CA49839C9F39F632EE8BBEA87029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.69.22
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON CPA
ReturnHeader/ReturnTs02018-04-14T11:54:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.94$0.93$0.02
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.92$1.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.88$0.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.25$1.06$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.81$1.07$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.35$1.10$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.20$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.82$0.98$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.24$0.86$0.39
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.88$1.17$0.28
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.10$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.22$0.86$0.36