Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Clarke County Development Foundation
990EZ • Fiscal year 2017 • EIN 20-0282070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$113,440
Down $32,191 (-22%) from 2016
Net Assets
Down$103,440
Down $32,191 (-24%) from 2016
Liabilities
Flat$10,000
Flat from 2016
Revenue And Expenses
Revenue
Down$170,610
Down $2,100 (-1.2%) from 2016
Expenses
Up$202,801
Up $6,052 (+3.1%) from 2016
Net Income
Down-$32,191
Down $8,152 (-34%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 13, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $170,610
Mission and Program Overview
Mission
Community development activities and economic development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS | - | $144,127 |
| ROBOTICS EDUCATION | - | $20,082 |
| OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT LEADERSHIP CLARK COUNTY | - | $14,246 |
| CLARKE COUNTY ANIMAL CONTROL | - | $6,854 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOMMY THOMPSON | Chair | - | $0 | - | - |
| JAMES WHEELER | Co Chair | - | $0 | - | - |
| KEVIN HEARTSILL | Treasurer | - | $0 | - | - |
| LASHA NELSON | Board Member | - | $0 | - | - |
| GINA SKIPPER | Board Member | - | $0 | - | - |
| GEORGE DAY | Board Member | - | $0 | - | - |
| BARRY HENDRIX | Board Member | - | $0 | - | - |
| SHEILA THOMPSON | Board 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
- 2018-08-13
- 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 8
“RACE FEES 220 TOTAL 220”
Form 990-ez, Part I, Line 16
“Expenses advertising 529 advertising 1,000 insurance 186 home instruction for pres 24,914 dues 5,500 other expenses 1,139 other expenses 363 supplies 6,016 contract labor 9,748 telephone 650 supplies 4,715 supplies 10,469 leadership clarke county 389 river best robotics 20,082 tombigbee running club 4,857 total 90,557”
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 tombigbee running club economic development leadership clark county”
Raw XML Appendix180 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 | BRITTANY HENDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2512758282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 67 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GROVE HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170027 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170610 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 123 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 240 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135631 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOMMY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN HEARTSILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LASHA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GINA SKIPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARRY HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHEILA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90557 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY DEVELOPMENT ACTIVITIES AND ECONOMIC DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLARKE COUNTY ANIMAL CONTROL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROBOTICS EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT LEADERSHIP CLARK COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 144127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 14246 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103244 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 202801 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 185309 |
| IRS990EZ/TotalRevenueAmt | 0 | 170610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CLARKECOUNTYDF.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,960 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 839751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 821630 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 839751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 843963 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RACE FEES 220 TOTAL 220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 529 ADVERTISING 1,000 INSURANCE 186 HOME INSTRUCTION FOR PRES 24,914 DUES 5,500 OTHER EXPENSES 1,139 OTHER EXPENSES 363 SUPPLIES 6,016 CONTRACT LABOR 9,748 TELEPHONE 650 SUPPLIES 4,715 SUPPLIES 10,469 LEADERSHIP CLARKE COUNTY 389 RIVER BEST ROBOTICS 20,082 TOMBIGBEE RUNNING CLUB 4,857 TOTAL 90,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE RESTRICTED BY DONOR 10,000 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY DEVELOPMENT ACTIVITIES AND ECONOMIC DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT LEADERSHIP CLARK COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN HEARTSILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2512758282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARKE COUNTY DEVELOPMENT FDT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 200282070 |
| ReturnHeader/Filer/PhoneNum | 0 | 2512758282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 67 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GROVE HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36451 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C86D695BF545F6FB1AA058CA2940B04CC5F528A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C86D695BF545F6FB1AA058CA2940B04CC5F528A5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202093618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASON AND GARDNER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 836 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEMOPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3342890620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D GARDNER JR |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T11:12:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,440
- Liabilities
- $10,000
- Net assets
- $103,440
- Revenue
- $170,610
- Expenses
- $202,801
- Net income
- -$32,191