Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$38,172
Up $18,390 (+93%) from 2015
Net Assets
Up$33,510
Up $18,296 (+120%) from 2015
Liabilities
Up$4,662
Up $94 (+2.1%) from 2015
Revenue And Expenses
Revenue
Down$81,421
Down $1,010 (-1.2%) from 2015
Expenses
Down$63,125
Down $12,454 (-16%) from 2015
Net Income
Up$18,296
Up $11,444 (+167%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $81,421
Mission and Program Overview
Mission
Soulation's mission is leading spiritual, intellectual, and creative explorers to reflect Jesus Christ and flourish as more fully human. Soulation's vision is to transform the Church into a place of authentic spiritual growth, rejuvenating imagination, intellectual clarity, and biblical literacy. While showing skeptics, atheists, and spiritualists that Jesus best integrates all areas of human life into a meaningful relationship with God. Soulation aims to resuscitate Christianity's roots as a powerful cultural force.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Current year achievements include: hosting a retreat in Steamboat Springs, CO; hosting 11 online classes; developing curriculum for multiple new courses; hosting an ongoing online community & launching weekly free talks online. | $0 | $63,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Fincher | President | - | $0 | - | - |
| Jonalyn Fincher | Vice President | - | $0 | - | - |
| Carissa Beard | Director | - | $0 | - | - |
| Carson Abrams | Director | - | $0 | - | - |
| Robin Moore | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Soulation Inc
- EIN
- 20-3117748
- Phone
- 9703676115
- Address
- 28100 Grouse Creek Park Rd, Steamboat Springs, CO 80487
Signing Officer
- Name
- Dale Fincher
- Title
- President
- Phone
- 9703676115
- Signed
- 2017-08-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PDR Certified Public Accountants
- Address
- 4023 Tampa Road Suite 2000, Oldsmar, FL 34677
- Preparer
- Ann Paxton
- Phone
- 7277854447
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 433.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank & Credit Card Fees. Amount: 2,201. Description: Business Regulation Fees. Amount: 10. Description: Travel expenses. Amount: 266. Description: Volunteer Gifts. Amount: 515. Description: Gatherings scholarship. Amount: 527. Description: Events & Activities. Amount: 2,490. Description: Audio. Amount: 188. Description: Telephone, Telecommunications. Amount: 2,701. Description: Office expense. Amount: 1,667. Description: Online operations. Amount: 3,616. Description: Ins Liab D & O. Amount: 2,639. Description: Miscellaneous. Amount: 26. Total to Form 990-EZ, line 16: 16,846.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Receivable from Dale Fincher. Beg. of Year Amount: 0. End of Year Amount: 810. Description: Other Depreciable Assets. Beg. of Year Amount: 1,458. End of Year Amount: 1,025.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Cards. Beg. of Year Amount: 3,032. End of Year Amount: 3,186. Description: Other current liabilities. Beg. of Year Amount: 1,536. End of Year Amount: 1,476.”
Raw XML Appendix186 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dale Fincher |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703676115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28100 Grouse Creek Park Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Steamboat Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63554 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9074 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38172 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81421 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 433 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dale Fincher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jonalyn Fincher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carissa Beard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Carson Abrams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robin Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1458 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1835 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16846 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Soulation's mission is leading spiritual, intellectual, and creative explorers to reflect Jesus Christ and flourish as more fully human. Soulation's vision is to transform the Church into a place of authentic spiritual growth, rejuvenating imagination, intellectual clarity, and biblical literacy. While showing skeptics, atheists, and spiritualists that Jesus best integrates all areas of human life into a meaningful relationship with God. Soulation aims to resuscitate Christianity's roots as a powerful cultural force. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1376 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17867 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Current year achievements include: hosting a retreat in Steamboat Springs, CO; hosting 11 online classes; developing curriculum for multiple new courses; hosting an ongoing online community & launching weekly free talks online. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35396 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4662 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63125 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63125 |
| IRS990EZ/TotalRevenueAmt | 0 | 81421 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.soulation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 381988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 441183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 441183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 441183 |
| 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 | Description: Depreciation. Amount: 433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bank & Credit Card Fees. Amount: 2,201. Description: Business Regulation Fees. Amount: 10. Description: Travel expenses. Amount: 266. Description: Volunteer Gifts. Amount: 515. Description: Gatherings scholarship. Amount: 527. Description: Events & Activities. Amount: 2,490. Description: Audio. Amount: 188. Description: Telephone, Telecommunications. Amount: 2,701. Description: Office expense. Amount: 1,667. Description: Online operations. Amount: 3,616. Description: Ins Liab D & O. Amount: 2,639. Description: Miscellaneous. Amount: 26. Total to Form 990-EZ, line 16: 16,846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Receivable from Dale Fincher. Beg. of Year Amount: 0. End of Year Amount: 810. Description: Other Depreciable Assets. Beg. of Year Amount: 1,458. End of Year Amount: 1,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Credit Cards. Beg. of Year Amount: 3,032. End of Year Amount: 3,186. Description: Other current liabilities. Beg. of Year Amount: 1,536. End of Year Amount: 1,476. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dale Fincher |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703676115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Soulation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUL |
| ReturnHeader/Filer/EIN | 0 | 203117748 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703676115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28100 Grouse Creek Park Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Steamboat Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80487 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F9C4EEC6842E2C485469C28BDD6D9DD2E2ACBF52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9C4EEC6842E2C485469C28BDD6D9DD2E2ACBF52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 128.136.166.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591687531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDR Certified Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4023 Tampa Road Suite 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oldsmar |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277854447 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann Paxton |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T07:47:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $38,172
- Liabilities
- $4,662
- Net assets
- $33,510
- Revenue
- $81,421
- Expenses
- $63,125
- Net income
- $18,296