Civic Intelligence

Clarke County Development Foundation

990EZ • Fiscal year 2016 • EIN 20-0282070

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileCLARKECOUNTYDF.ORG
P O Box 67Grove Hill, AL 36451

(251) 275-8282

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$145,631

Down $24,039 (-14%) from 2015

Net Assets

Down

$135,631

Down $24,039 (-15%) from 2015

Liabilities

Flat

$10,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$172,710

Up $10,106 (+6.2%) from 2015

Expenses

Up

$196,749

Up $20,822 (+12%) from 2015

Net Income

Down

-$24,039

Down $10,716 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,507Liabilities 2010: $10,000Net Assets 2010: $141,5072010Assets 2012: $151,666Liabilities 2012: $10,000Net Assets 2012: $141,6662012Assets 2013: $170,702Liabilities 2013: $10,000Net Assets 2013: $160,7022013Assets 2014: $153,164Liabilities 2014: $10,000Net Assets 2014: $143,1642014Assets 2015: $169,670Liabilities 2015: $10,000Net Assets 2015: $159,6702015Assets 2016: $145,631Liabilities 2016: $10,000Net Assets 2016: $135,6312016Assets 2017: $113,440Liabilities 2017: $10,000Net Assets 2017: $103,4402017Assets 2018: $97,254Liabilities 2018: $10,000Net Assets 2018: $87,2542018Assets 2019: $110,277Liabilities 2019: $10,000Net Assets 2019: $100,2772019Assets 2020: $101,246Liabilities 2020: $0Net Assets 2020: $101,2462020Assets 2021: $83,494Liabilities 2021: $0Net Assets 2021: $83,4942021Assets 2022: $87,537Liabilities 2022: $0Net Assets 2022: $87,5372022Assets 2023: $120,635Liabilities 2023: $0Net Assets 2023: $120,6352023Assets 2024: $116,912Liabilities 2024: $0Net Assets 2024: $116,9122024

Highlighted filing

2016

Assets$145,631
Liabilities$10,000
Net Assets$135,631
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $154,599Expenses 2010: $147,424Net Income 2010: $7,1752010Revenue 2012: $139,783Expenses 2012: $176,762Net Income 2012: -$36,9792012Revenue 2013: $191,108Expenses 2013: $172,072Net Income 2013: $19,0362013Revenue 2014: $159,249Expenses 2014: $176,787Net Income 2014: -$17,5382014Revenue 2015: $162,604Expenses 2015: $175,927Net Income 2015: -$13,3232015Revenue 2016: $172,710Expenses 2016: $196,749Net Income 2016: -$24,0392016Revenue 2017: $170,610Expenses 2017: $202,801Net Income 2017: -$32,1912017Revenue 2018: $205,849Expenses 2018: $222,035Net Income 2018: -$16,1862018Revenue 2019: $232,993Expenses 2019: $219,970Net Income 2019: $13,0232019Revenue 2020: $196,572Expenses 2020: $205,603Net Income 2020: -$9,0312020Revenue 2021: $279,806Expenses 2021: $297,558Net Income 2021: -$17,7522021Revenue 2022: $288,086Expenses 2022: $284,043Net Income 2022: $4,0432022Revenue 2023: $353,955Expenses 2023: $320,857Net Income 2023: $33,0982023Revenue 2024: $405,122Expenses 2024: $408,845Net Income 2024: -$3,7232024

Highlighted filing

2016

Revenue$172,710
Expenses$196,749
Net Income-$24,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$172,810
Mission and Program Overview

Mission

Community development activities and economic development

Program Services

DescriptionGrantsExpenses
HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS-$150,916
OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY RIVER BEST ROBOTICS TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT LEADERSHIP CLARK COUNTY-$29,323
CLARKE COUNTY ANIMAL CONTROL-$8,117
GROVE HILL DEVELOPMENT-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY THOMPSONChair-$0--
JAMES WHEELERCo Chair-$0--
KEVIN HEARTSILLTreasurer-$0--
LASHA NELSONBoard Member-$0--
GINA SKIPPERBoard Member-$0--
GEORGE DAYBoard Member-$0--
BARRY HENDRIXBoard Member-$0--
SHEILA THOMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clarke County Development Fdt Inc
EIN
20-0282070
Phone
2512758282
Address
P O BOX 67, GROVE HILL, AL 36451

Signing Officer

Name
Kevin Heartsill
Title
Treasurer
Phone
2512758282
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mason and Gardner Cpas
Address
PO BOX 836, DEMOPOLIS, AL 36732
Preparer
James D Gardner Jr
Phone
3342890620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 583 annual meeting 1,128 insurance 186 home instruction for pres 43,538 dues 5,500 other expenses 6,928 other expenses 2,671 supplies 2,757 supplies 1,189 leadership clarke county 2,153 grove hill development 1,000 ecnomic development 5,000 river best robotics 17,447 tombigbee running club 2,090 total 92,170”

Form 990-ez, Part II, Line 26

“Accounts payable restricted by donor 10,000 10,000”

Form 990-ez, Part III

“Community development activities and economic development”

Form 990-ez, Part III, Line 31

“Other programs including: leadership clarke county river best robotics tombigbee running club economic development leadership clark county”

Raw XML Appendix177 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/PersonNm0BRITTANY HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02512758282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVE HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145631
IRS990EZ/FundraisingGrossIncomeAmt01295
IRS990EZ/GrossReceiptsAmt0172810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0TOMMY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HEARTSILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LASHA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA SKIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT ACTIVITIES AND ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLARKE COUNTY ANIMAL CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GROVE HILL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY RIVER BEST ROBOTICS TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT LEADERSHIP CLARK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt329323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101878
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt01195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196749
IRS990EZ/TotalProgramServiceExpensesAmt0189356
IRS990EZ/TotalRevenueAmt0172710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLARKECOUNTYDF.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.88990
IRS990ScheduleA/PublicSupportTotal170Amt0762135
IRS990ScheduleA/SubstantialContributorsTotAmt043798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805933
IRS990ScheduleA/TotalSupportAmt0810111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 583 ANNUAL MEETING 1,128 INSURANCE 186 HOME INSTRUCTION FOR PRES 43,538 DUES 5,500 OTHER EXPENSES 6,928 OTHER EXPENSES 2,671 SUPPLIES 2,757 SUPPLIES 1,189 LEADERSHIP CLARKE COUNTY 2,153 GROVE HILL DEVELOPMENT 1,000 ECNOMIC DEVELOPMENT 5,000 RIVER BEST ROBOTICS 17,447 TOMBIGBEE RUNNING CLUB 2,090 TOTAL 92,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE RESTRICTED BY DONOR 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY DEVELOPMENT ACTIVITIES AND ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY RIVER BEST ROBOTICS TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT LEADERSHIP CLARK COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HEARTSILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02512758282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE COUNTY DEVELOPMENT FDT INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0200282070
ReturnHeader/Filer/PhoneNum02512758282
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 67
ReturnHeader/Filer/USAddress/CityNm0GROVE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02017-08-14T17:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$145,631
Liabilities
$10,000
Net assets
$135,631
Revenue
$172,710
Expenses
$196,749
Net income
-$24,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.05$4.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.54$3.21$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.88$2.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.80$2.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.97$2.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.33$2.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$2.06$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.71$2.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.73$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.63$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.59$1.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$1.91$1.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.40$1.77$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.55$1.47$0.07