Civic Intelligence

Cedar Hill Retreat Center Inc

990EZ • Fiscal year 2015 • EIN 20-3025793

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
3416 Crooked Creek RoadCarlisle, KY 40311

(859) 289-2832

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$169,751

Down $8,980 (-5.0%) from 2014

Net Assets

Down

$169,751

Down $8,980 (-5.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$32,269

Down $1,169 (-3.5%) from 2014

Expenses

Up

$39,409

Up $133 (+0.3%) from 2014

Net Income

Down

-$7,140

Down $1,302 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2012: $197,025Liabilities 2012: $02012Assets 2013: $187,658Liabilities 2013: $02013Assets 2014: $178,731Net Assets 2014: $178,7312014Assets 2015: $169,751Net Assets 2015: $169,7512015Assets 2016: $167,940Net Assets 2016: $167,9402016Assets 2017: $158,896Liabilities 2017: $02017Assets 2018: $164,232Liabilities 2018: $02018Assets 2019: $156,896Liabilities 2019: $02019Assets 2020: $146,181Liabilities 2020: $02020Assets 2021: $134,788Net Assets 2021: $134,7882021Assets 2022: $124,422Net Assets 2022: $124,4222022Assets 2023: $117,093Net Assets 2023: $117,0932023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$169,751
Liabilities-
Net Assets$169,751
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$50K$0-$50KRevenue 2012: $33,609Expenses 2012: $40,362Net Income 2012: -$6,7532012Revenue 2013: $33,443Expenses 2013: $40,589Net Income 2013: -$7,1462013Revenue 2014: $33,438Expenses 2014: $39,276Net Income 2014: -$5,8382014Revenue 2015: $32,269Expenses 2015: $39,409Net Income 2015: -$7,1402015Revenue 2016: $43,339Expenses 2016: $40,029Net Income 2016: $3,3102016Revenue 2017: $34,050Expenses 2017: $37,711Net Income 2017: -$3,6612017Revenue 2018: $47,947Expenses 2018: $36,952Net Income 2018: $10,9952018Revenue 2019: $38,179Expenses 2019: $39,567Net Income 2019: -$1,3882019Revenue 2020: $32,439Expenses 2020: $36,425Net Income 2020: -$3,9862020Revenue 2021: $30,300Expenses 2021: $30,008Net Income 2021: $2922021Revenue 2022: $29,800Expenses 2022: $33,893Net Income 2022: -$4,0932022Revenue 2023: $17,800Expenses 2023: $25,129Net Income 2023: -$7,3292023Revenue 2024: $3,000Expenses 2024: $37,334Net Income 2024: -$34,3342024

Highlighted filing

2015

Revenue$32,269
Expenses$39,409
Net Income-$7,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$32,269
Mission and Program Overview

Mission

Provides retreat programs for individuals and groups

Program Services

DescriptionGrantsExpenses
Cedare Hill Retreat Center provides retreats and retreat programs for individuals and groups-$35,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra StoneExecutive DirectorPT$0--
Bonnie Quantrell JonesPresident-$0--
Richard NallyVice President-$0--
Betsy Nowland - CurryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Hill Retreat Center Inc
EIN
20-3025793
Phone
8592892832
Address
3416 CROOKED CREEK ROAD, CARLISLE, KY 40311

Signing Officer

Name
Sandra Stone
Title
Executive Director
Signed
2015-11-15
Discuss with paid preparer
No

Preparer

Firm
Sherri Kennedy CPA PLLC
Address
1264 Centenary Rd, Seaman, OH 45679
Preparer
Sherri Kennedy CPA
Phone
6065848059
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 10,160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 869”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,456”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 9,196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food for Retreats 2,420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,544”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Licenses 1,287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Housekeeping/Cooking 3,491”

Form 990-EZ, Part I, Line 20, Net Assets

“Principal payments -1,840”

Form 990-EZ, Part II, Line 24, Other Assets

“Eqipment and other deprciable assets less accumulated depreciation Beginning of year 138,107, End of year 128,911”

Raw XML Appendix194 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/PersonNm0Sandra Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum08592892832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03416 Crooked Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlisle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169751
IRS990EZ/GrossReceiptsAmt032269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LoansToFromOfficersAmt0186633
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169751
IRS990EZ/OccupancyRentUtltsAndMaintAmt08092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Quantrell Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Nally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betsy Nowland - Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128911
IRS990EZ/OtherChangesInNetAssetsAmt0-1840
IRS990EZ/OtherExpensesTotalAmt030423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides retreat programs for individuals and groups
IRS990EZ/PrintingPublicationsPostageAmt0744
IRS990EZ/ProgramServiceRevenueAmt03044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cedare Hill Retreat Center provides retreats and retreat programs for individuals and groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039409
IRS990EZ/TotalProgramServiceExpensesAmt035099
IRS990EZ/TotalRevenueAmt032269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.29840
IRS990ScheduleA/PublicSupportPY509Pct00.37970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124275
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044362
IRS990ScheduleA/Total509Grp/TotalAmt0177121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177121
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0186633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BUILDING/LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD McNALLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0186633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 10,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 9,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for Retreats 2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Housekeeping/Cooking 3,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINCIPAL PAYMENTS -1,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Eqipment and other deprciable assets less accumulated depreciation Beginning of year 138,107, End of year 128,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR HILL RETREAT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0203025793
ReturnHeader/Filer/PhoneNum08592892832
ReturnHeader/Filer/USAddress/AddressLine1Txt03416 CROOKED CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherri Kennedy CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01264 Centenary Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seaman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045679
ReturnHeader/PreparerPersonGrp/PhoneNum06065848059
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Kennedy CPA
ReturnHeader/ReturnTs02015-11-15T03:33:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,751
Liabilities
-
Net assets
$169,751
Revenue
$32,269
Expenses
$39,409
Net income
-$7,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.30$0.30$0.00
2020Summary only. Only limited summary data is available for this year.$1.46$0.00$0.32$0.36$0.04
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$0.38$0.40$0.01
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$0.48$0.37$0.11
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.33$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$0.34$0.40$0.07