Civic Intelligence

Goochland Rotary Club Foundation

990EZ • Fiscal year 2016 • EIN 20-0357821

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
PO Box 281Manakin Sabot, VA 23103

(804) 355-5002

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,273

Up $10,646 (+22%) from 2015

Net Assets

Up

$58,273

Up $10,646 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$45,913

Down $6,180 (-12%) from 2015

Expenses

Down

$35,267

Down $6,524 (-16%) from 2015

Net Income

Up

$10,646

Up $344 (+3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,340Liabilities 2011: $02011Assets 2012: $24,776Net Assets 2012: $24,7762012Assets 2013: $43,919Liabilities 2013: $124Net Assets 2013: $43,7952013Assets 2014: $36,436Net Assets 2014: $36,4362014Assets 2015: $47,627Net Assets 2015: $47,6272015Assets 2016: $58,273Net Assets 2016: $58,2732016Assets 2017: $46,375Net Assets 2017: $46,3752017Assets 2018: $29,848Net Assets 2018: $29,8482018Assets 2019: $40,090Net Assets 2019: $40,0902019Assets 2020: $35,932Net Assets 2020: $35,9322020Assets 2021: $52,812Net Assets 2021: $52,8122021Assets 2022: $64,325Net Assets 2022: $64,3252022Assets 2023: $61,732Liabilities 2023: $0Net Assets 2023: $61,7322023

Highlighted filing

2016

Assets$58,273
Liabilities-
Net Assets$58,273
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,810Expenses 2011: $25,103Net Income 2011: $3,7072011Revenue 2012: $26,308Expenses 2012: $22,872Net Income 2012: $3,4362012Revenue 2013: $63,246Expenses 2013: $44,230Net Income 2013: $19,0162013Revenue 2014: $43,803Expenses 2014: $51,162Net Income 2014: -$7,3592014Revenue 2015: $52,093Expenses 2015: $41,791Net Income 2015: $10,3022015Revenue 2016: $45,913Expenses 2016: $35,267Net Income 2016: $10,6462016Revenue 2017: $34,856Expenses 2017: $46,754Net Income 2017: -$11,8982017Revenue 2018: $1,878Expenses 2018: $18,409Net Income 2018: -$16,5312018Revenue 2019: $32,671Expenses 2019: $22,428Net Income 2019: $10,2432019Revenue 2020: $35,212Expenses 2020: $39,370Net Income 2020: -$4,1582020Revenue 2021: $37,816Expenses 2021: $20,936Net Income 2021: $16,8802021Revenue 2022: $30,238Expenses 2022: $18,725Net Income 2022: $11,5132022Revenue 2023: $20,803Expenses 2023: $22,632Net Income 2023: -$1,8292023

Highlighted filing

2016

Revenue$45,913
Expenses$35,267
Net Income$10,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$66,522
Mission and Program Overview

Mission

Provide support in charities in goochland area and surrounding localities.

Program Services

DescriptionGrantsExpenses
USE OF SYMPHONY EVENT PROCEEDS TO SUPPLEMENT GOOCHLAND FREE CLINIC MEDICAL PROGRAMS TO HELP PAY FOR NEEDY FAMILY'S HEALTHCARE. PROVIDE LABOR AND FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.$17,938$17,938
HAPPY DOLLARS, BRUNSWICK STEW, RAFFLE AND WOOD DELIVERY PROCEEDS ALLOWED CONTRIBUTION TO CHRISTMAS MOTHER,HOLIDAY MEALS, GOOCHLAND SCHOOLS AND BRIGHT BEGINNINGS TO SUPPLEMENT BUDGET IN PROGRAM COSTS.$15,160$16,379
ROTARY INTERNATIONAL FOUNDATION CONTRIBUTED BY MEMBERS TO ASSIST WITH INTERNATIONAL NEEDS.-$950
USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADEEB HAMZEYPast Preside-$0--
TOM WINFREEPresident-$0--
JACK MARTINPast Preside-$0--
KEVIN KELLYTreasurer-$0--
PAUL T MILLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphony$54,531$54,531$20,609$33,922
Total Events$54,531$54,531$20,609$33,922
Filing and Contact Details

Filer

Filer Name
Goochland Rotary Club Foundation
EIN
20-0357821
Phone
8043555002
Address
PO BOX 281, MANAKIN SABOT, VA 23103

Signing Officer

Name
Kevin Kelly
Title
Treasurer
Phone
8043500255
Signed
2017-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Ts Parker CPA
Address
4870 SADLER RD STE 300, GLEN ALLEN, VA 23060-6294
Preparer
Taska Parker
Phone
8042055034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Goochland free clinic and family sv po box 116 goochland, va 23063 13,150 0 0”

Form 990-ez, Part I, Line 16

“Expenses ryla 500 scc 25 wood splitting supplies 694 foundation 950 total 2,169”

Form 990-ez, Part III, Line 31

“Use of fundraising proceeds to contribute to goochland area schools for mentoring, scholorships and other goochland area charities for financial support to educational and community programs.”

Raw XML Appendix183 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08043500255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANAKIN SABOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058273
IRS990EZ/FundraisingGrossIncomeAmt054531
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033098
IRS990EZ/GrossReceiptsAmt066522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADEEB HAMZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM WINFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL T MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT IN CHARITIES IN GOOCHLAND AREA AND SURROUNDING LOCALITIES.
IRS990EZ/ProgramServiceRevenueAmt08915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAPPY DOLLARS, BRUNSWICK STEW, RAFFLE AND WOOD DELIVERY PROCEEDS ALLOWED CONTRIBUTION TO CHRISTMAS MOTHER,HOLIDAY MEALS, GOOCHLAND SCHOOLS AND BRIGHT BEGINNINGS TO SUPPLEMENT BUDGET IN PROGRAM COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY INTERNATIONAL FOUNDATION CONTRIBUTED BY MEMBERS TO ASSIST WITH INTERNATIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2USE OF SYMPHONY EVENT PROCEEDS TO SUPPLEMENT GOOCHLAND FREE CLINIC MEDICAL PROGRAMS TO HELP PAY FOR NEEDY FAMILY'S HEALTHCARE. PROVIDE LABOR AND FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015160
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020609
IRS990EZ/SpecialEventsNetIncomeLossAmt033922
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035267
IRS990EZ/TotalProgramServiceExpensesAmt035267
IRS990EZ/TotalRevenueAmt045913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WOOD SALES 13,329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92440
IRS990ScheduleA/PublicSupportPY509Pct00.84070
IRS990ScheduleA/PublicSupportTotal509Amt0291128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044279
IRS990ScheduleA/Total509Grp/TotalAmt0301128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SYMPHONY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOCHLAND FREE CLINIC AND FAMILY SV PO BOX 116 GOOCHLAND, VA 23063 13,150 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RYLA 500 SCC 25 WOOD SPLITTING SUPPLIES 694 FOUNDATION 950 TOTAL 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043500255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOCHLAND ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOC
ReturnHeader/Filer/EIN0200357821
ReturnHeader/Filer/PhoneNum08043555002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0MANAKIN SABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474549845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TS PARKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04870 SADLER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230606294
ReturnHeader/PreparerPersonGrp/PhoneNum08042055034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASKA PARKER
ReturnHeader/ReturnTs02017-01-31T19:04:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$58,273
Liabilities
-
Net assets
$58,273
Revenue
$45,913
Expenses
$35,267
Net income
$10,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.00$61.7$20.8$22.6$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$64.3$30.2$18.7$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$52.8$37.8$20.9$16.9
2020Detailed filing. Detailed filing data is available for this year.$35.9$35.9$35.2$39.4$4.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$32.7$22.4$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$1.88$18.4$16.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.4$34.9$46.8$11.9
2016Detailed filing. Detailed filing data is available for this year.$58.3$58.3$45.9$35.3$10.6
2015Detailed filing. Detailed filing data is available for this year.$47.6$47.6$52.1$41.8$10.3
2014Detailed filing. Detailed filing data is available for this year.$36.4$36.4$43.8$51.2$7.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$0.12$43.8$63.2$44.2$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$26.3$22.9$3.44
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$28.8$25.1$3.71