Civic Intelligence

East Robertson Dixie Youth

990 • Fiscal year 2017 • EIN 20-0493620

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

7622 Hwy 25Cross Plains, TN 37049

(615) 389-3169

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,540

Down $3,621 (-70%) from 2016

Net Assets

Down

$292

Down $4,869 (-94%) from 2016

Liabilities

Up

$1,248

Up $1,248 from 2016

Revenue

Down

$44,068

Down $8,703 (-16%) from 2016

Expenses

Down

$48,937

Down $2,707 (-5.2%) from 2016

Net Income

Down

-$4,869

Down $5,996 (-532%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,715Net Assets 2010: $14,7152010Assets 2011: $13,436Net Assets 2011: $13,4362011Assets 2012: $13,299Net Assets 2012: $13,2992012Assets 2013: $2,320Net Assets 2013: $2,3202013Assets 2014: $2,653Net Assets 2014: $2,6532014Assets 2015: $4,277Liabilities 2015: $243Net Assets 2015: $4,0342015Assets 2016: $5,161Liabilities 2016: $0Net Assets 2016: $5,1612016Assets 2017: $1,540Liabilities 2017: $1,248Net Assets 2017: $2922017Assets 2018: $13,783Liabilities 2018: $0Net Assets 2018: $13,7832018Assets 2019: $12,321Liabilities 2019: $0Net Assets 2019: $12,3212019Assets 2020: $11,459Liabilities 2020: $0Net Assets 2020: $11,4592020Assets 2022: $24,621Liabilities 2022: $0Net Assets 2022: $24,6212022Assets 2023: $28,406Liabilities 2023: $0Net Assets 2023: $28,4062023Assets 2024: $22,756Liabilities 2024: $0Net Assets 2024: $22,7562024

Highlighted filing

2017

Assets$1,540
Liabilities$1,248
Net Assets$292

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,420Expenses 2010: $46,093Net Income 2010: $6,3272010Revenue 2011: $63,193Expenses 2011: $64,472Net Income 2011: -$1,2792011Revenue 2012: $53,677Expenses 2012: $53,814Net Income 2012: -$1372012Revenue 2013: $38,272Expenses 2013: $49,251Net Income 2013: -$10,9792013Revenue 2014: $50,909Expenses 2014: $50,576Net Income 2014: $3332014Revenue 2015: $60,497Expenses 2015: $57,507Net Income 2015: $2,9902015Revenue 2016: $52,771Expenses 2016: $51,644Net Income 2016: $1,1272016Revenue 2017: $44,068Expenses 2017: $48,937Net Income 2017: -$4,8692017Revenue 2018: $71,091Expenses 2018: $58,578Net Income 2018: $12,5132018Revenue 2019: $45,066Expenses 2019: $46,528Net Income 2019: -$1,4622019Revenue 2020: $22,303Expenses 2020: $23,165Net Income 2020: -$8622020Revenue 2022: $36,843Expenses 2022: $30,416Net Income 2022: $6,4272022Revenue 2023: $42,876Expenses 2023: $39,091Net Income 2023: $3,7852023Revenue 2024: $53,130Expenses 2024: $58,780Net Income 2024: -$5,6502024

Highlighted filing

2017

Revenue$44,068
Expenses$48,937
Net Income-$4,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$46,143
Mission and Program Overview

Mission

Develop and maintain an amateur baseball league

We were able to have a completed 10 week baseball/softball season where close to 200 children ages 5-15 were able to participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,595$0▼ $2,595
Land, Buildings, and Equipment, Net$2,566$1,540▼ $1,026
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,161$1,540▼ $3,621
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,248-
Total Liabilities$0$1,248▲ $1,248
Net Assets / Fund Balance
Unrestricted Net Assets$5,161$292▼ $4,869
Total Net Assets Fund Balance$5,161$292▼ $4,869
Total Liabilities and Net Assets / Fund Balance$5,161$1,540▼ $3,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540$3,806$5,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tc SwannPresident
Charles Rick SheltonVice President
Rachel BishopSecretary
Amy SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,154
Program Service Revenue
$34,762
Investment Income
$0
Other Revenue
$5,152
All Other Contributions
$4,154
Change in Net Assets
$-4,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,135$762-$10,897
Other Expenses$3,169$200-$3,169
Depreciation Depletion$1,026--$1,026
Insurance$963--$963
Total Functional Expenses$47,975$962$0$48,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,227
Fundraising Direct Expenses$2,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
East Robertson Dixie Youth
EIN
20-0493620
Phone
6153893169
Address
7622 HWY 25, CROSS PLAINS, TN 37049

Signing Officer

Name
Tc Swann
Title
President
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Brown and Associates PC
Address
728 South Main Street, Springfield, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AWARDS/TROPHIES: Column (A) - Total = $1047; Column (B) - Program Services = $1047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANNER: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS EXPENSE: Column (A) - Total = $2707; Column (B) - Program Services = $2110; Column (C) - Management & General = $597; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONCESSION RENTAL: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD MAINTENANCE: Column (A) - Total = $2980; Column (B) - Program Services = $2980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GATE EXPENSE: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1181; Column (B) - Program Services = $1181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRASH REMOVAL: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix398 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
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032564
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82140
IRS990ScheduleA/PublicSupportPY509Pct00.84650
IRS990ScheduleA/PublicSupportTotal509Amt0149742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09353
IRS990ScheduleA/Total509Grp/TotalAmt0149742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540
IRS990ScheduleD/TotalLiabilityAmt01248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/TROPHIES: Column (A) - Total = $1047; Column (B) - Program Services = $1047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNER: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSE: Column (A) - Total = $2707; Column (B) - Program Services = $2110; Column (C) - Management & General = $597; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION RENTAL: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD MAINTENANCE: Column (A) - Total = $2980; Column (B) - Program Services = $2980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GATE EXPENSE: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $1181; Column (B) - Program Services = $1181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH REMOVAL: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05161
IRS990/TotalAssetsEOYAmt01540
IRS990/TotalAssetsGrp/BOYAmt05161
IRS990/TotalAssetsGrp/EOYAmt01540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047975
IRS990/TotalFunctionalExpensesGrp/TotalAmt048937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01248
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292
IRS990/TotalProgramServiceExpensesAmt047975
IRS990/TotalProgramServiceRevenueAmt034762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TC SWANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ROBERTSON DIXIE YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0200493620
ReturnHeader/Filer/PhoneNum06153893169
ReturnHeader/Filer/USAddress/AddressLine1Txt07622 HWY 25
ReturnHeader/Filer/USAddress/CityNm0CROSS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621412832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06153848431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ervin D Brown
ReturnHeader/ReturnTs02018-04-18T10:46:23-07:00
ReturnHeader/ReturnTypeCd0990
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
2024Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$53.1$58.8$5.65
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$42.9$39.1$3.79
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$36.8$30.4$6.43
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$22.3$23.2$0.86
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$45.1$46.5$1.46
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$71.1$58.6$12.5
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.25$0.29$44.1$48.9$4.87
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$52.8$51.6$1.13
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.24$4.03$60.5$57.5$2.99
2014Detailed filing. Detailed filing data is available for this year.$2.65$2.65$50.9$50.6$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.32$2.32$38.3$49.3$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$53.7$53.8$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$63.2$64.5$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$52.4$46.1$6.33