Civic Intelligence

Trinity Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-3303713

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.TTIFOUNDATION.ORG
PO Box 1620Seaford, DE 19973

(302) 253-3901

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,250

Up $10,673 (+16%) from 2015

Net Assets

Up

$78,250

Up $10,673 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$28,213

Up $9,702 (+52%) from 2015

Expenses

Up

$17,540

Up $8,392 (+92%) from 2015

Net Income

Up

$10,673

Up $1,310 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2010: $98,279Liabilities 2010: $0Net Assets 2010: $98,2792010Assets 2011: $82,144Liabilities 2011: $02011Assets 2012: $62,673Liabilities 2012: $0Net Assets 2012: $62,6732012Assets 2014: $58,214Liabilities 2014: $0Net Assets 2014: $58,2142014Assets 2015: $67,577Liabilities 2015: $0Net Assets 2015: $67,5772015Assets 2016: $78,250Liabilities 2016: $0Net Assets 2016: $78,2502016Assets 2017: $81,695Liabilities 2017: $0Net Assets 2017: $81,6952017Assets 2018: $87,089Liabilities 2018: $2,068Net Assets 2018: $85,0212018Assets 2019: $83,226Liabilities 2019: $0Net Assets 2019: $83,2262019Assets 2020: $80,622Liabilities 2020: $02020Assets 2021: $119,025Liabilities 2021: $0Net Assets 2021: $119,0252021Assets 2022: $147,518Liabilities 2022: $0Net Assets 2022: $147,5182022Assets 2023: $149,477Liabilities 2023: $02023Assets 2024: $153,182Liabilities 2024: $0Net Assets 2024: $153,1822024

Highlighted filing

2016

Assets$78,250
Liabilities$0
Net Assets$78,250
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,427Expenses 2010: $43,235Net Income 2010: -$10,8082010Revenue 2011: $20,670Expenses 2011: $36,805Net Income 2011: -$16,1352011Revenue 2012: $17,539Expenses 2012: $37,010Net Income 2012: -$19,4712012Revenue 2014: $20,571Expenses 2014: $15,778Net Income 2014: $4,7932014Revenue 2015: $18,511Expenses 2015: $9,148Net Income 2015: $9,3632015Revenue 2016: $28,213Expenses 2016: $17,540Net Income 2016: $10,6732016Revenue 2017: $28,430Expenses 2017: $24,985Net Income 2017: $3,4452017Revenue 2018: $28,625Expenses 2018: $25,299Net Income 2018: $3,3262018Revenue 2019: $33,330Expenses 2019: $35,125Net Income 2019: -$1,7952019Revenue 2020: $65,793Expenses 2020: $68,397Net Income 2020: -$2,6042020Revenue 2021: $57,892Expenses 2021: $19,489Net Income 2021: $38,4032021Revenue 2022: $93,688Expenses 2022: $65,195Net Income 2022: $28,4932022Revenue 2023: $76,891Expenses 2023: $74,932Net Income 2023: $1,9592023Revenue 2024: $87,783Expenses 2024: $84,078Net Income 2024: $3,7052024

Highlighted filing

2016

Revenue$28,213
Expenses$17,540
Net Income$10,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$80,303
Mission and Program Overview

Mission

To continually improve peoples' lives by serving and investing in our community to promote wellness, inspire giving, and influence our future leaders.

Program Services

DescriptionGrantsExpenses
TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FOR CHARITABLE, PHILANTHROPIC, ELEEMOSYNARY, EDUCATIONAL, AND BENEVOLENT PURPOSES; TO EXPEND, CONTRIBUTE, DISBURSE, AND OTHERWISE HANDLE AND DISPOSE OF THE SAME FOR SUCH PURPOSES; TO ASSIST IN HARMONIZING AND MAKING MORE EFFICIENT THE WORK OF CHARITABLE, PHILANTHROPIC, AND EDUCATIONAL ORGANIZATIONS.$0$69,631
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA BANNINGExecutive Director-$0--
AMANDA LLOYDSecretary-$0--
AMY PROCTORDirector-$0--
CHRIS PARKERTreasurer-$0--
CASIE HUBBARDAuditor-$0--
BREANNA BLYAssistant Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,942$25,942$9,230$16,712
Big Pink Volleyball Tournament$11,481$11,481$10,099$1,382
Total Events$70,545$70,545$52,090$18,455
Filing and Contact Details

Filer

Filer Name
Trinity Foundation Inc
EIN
20-3303713
Phone
3022533901
Address
PO BOX 1620, SEAFORD, DE 19973

Signing Officer

Name
Jeffrey E Banning
Title
Director
Phone
3022620631
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
DANIEL M O'CONNELL II CPAPFS CVA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: local charities. Grantee name: various local charities. Property description: cash. Amount given: 16,926.”

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

“Description: bank service charges. Amount: 92. Description: supplies. Amount: 497. Description: advertising. Amount: 25. Total to form 990-ez, line 16: 614.”

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

“Description: prepaid - other-corp . Beg. Of year amount: 0. End of year amount: 1,000.”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRINITY LOGISTICS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03022533901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1620
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09758
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010673
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078250
IRS990EZ/FundraisingGrossIncomeAmt070545
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016926
IRS990EZ/GrossReceiptsAmt080303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA BANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASIE HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BREANNA BLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTINUALLY IMPROVE PEOPLES' LIVES BY SERVING AND INVESTING IN OUR COMMUNITY TO PROMOTE WELLNESS, INSPIRE GIVING, AND INFLUENCE OUR FUTURE LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FOR CHARITABLE, PHILANTHROPIC, ELEEMOSYNARY, EDUCATIONAL, AND BENEVOLENT PURPOSES; TO EXPEND, CONTRIBUTE, DISBURSE, AND OTHERWISE HANDLE AND DISPOSE OF THE SAME FOR SUCH PURPOSES; TO ASSIST IN HARMONIZING AND MAKING MORE EFFICIENT THE WORK OF CHARITABLE, PHILANTHROPIC, AND EDUCATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069631
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt052090
IRS990EZ/SpecialEventsNetIncomeLossAmt018455
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017540
IRS990EZ/TotalProgramServiceExpensesAmt069631
IRS990EZ/TotalRevenueAmt028213
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TTIFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290039
IRS990ScheduleA/TotalSupportAmt0290042
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG PINK VOLLEYBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: LOCAL CHARITIES. GRANTEE NAME: VARIOUS LOCAL CHARITIES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 92. DESCRIPTION: SUPPLIES. AMOUNT: 497. DESCRIPTION: ADVERTISING. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID - OTHER-CORP . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY E BANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022620631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0203303713
ReturnHeader/Filer/PhoneNum03022533901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1620
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033AB211BB60FEB699E5321FB7FE2428C90205009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CE05093566D707CF551E992F8449A3CCDF6793E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.232.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:30:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SWEETBAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M O'CONNELL II CPAPFS CVA
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$78,250
Liabilities
$0
Net assets
$78,250
Revenue
$28,213
Expenses
$17,540
Net income
$10,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.88$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.94$0.65$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.58$0.19$0.38
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.66$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.33$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.29$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.18$0.37$0.19
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.21$0.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.32$0.43$0.11