Civic Intelligence

Neighbor to Neighbor of South Carolina Inc.

990EZ • Fiscal year 2017 • EIN 20-3314190

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

P O Box 3030Myrtle Beach, SC 29578

(843) 839-0702

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,354

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$80,620

Up $28,009 (+53%) from 2016

Net Assets

$74,645

No earlier filing loaded for comparison.

Liabilities

Up

$5,975

Up $3,255 (+120%) from 2016

Revenue

Down

$175,092

Down $15,666 (-8.2%) from 2016

Expenses

Down

$150,338

Down $183 (-0.1%) from 2016

Net Income

Down

$24,754

Down $15,483 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $6,308Liabilities 2010: $550Net Assets 2010: $5,7582010Assets 2011: $31,911Liabilities 2011: $1,275Net Assets 2011: $30,6362011Assets 2012: $8,579Liabilities 2012: $1,176Net Assets 2012: $7,4032012Assets 2013: $14,723Liabilities 2013: $178Net Assets 2013: $14,5452013Assets 2014: $31,421Liabilities 2014: $2,881Net Assets 2014: $28,5402014Assets 2015: $12,351Liabilities 2015: $2,697Net Assets 2015: $9,6542015Assets 2016: $52,611Liabilities 2016: $2,7202016Assets 2017: $80,620Liabilities 2017: $5,975Net Assets 2017: $74,6452017Assets 2018: $76,799Liabilities 2018: $5,777Net Assets 2018: $71,0222018Assets 2019: $72,423Liabilities 2019: $18,307Net Assets 2019: $54,1162019Assets 2020: $71,448Liabilities 2020: $12,310Net Assets 2020: $59,1382020Assets 2021: $107,681Liabilities 2021: $17,503Net Assets 2021: $90,1782021Assets 2022: $100,182Liabilities 2022: $21,038Net Assets 2022: $79,1442022Assets 2023: $134,143Liabilities 2023: $5,337Net Assets 2023: $128,8062023Assets 2024: $58,002Liabilities 2024: $38,737Net Assets 2024: $19,2652024Assets 2025: $299,978Liabilities 2025: $240,821Net Assets 2025: $59,1572025

Highlighted filing

2017

Assets$80,620
Liabilities$5,975
Net Assets$74,645

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $51,844Expenses 2010: $57,654Net Income 2010: -$5,8102010Revenue 2011: $98,577Expenses 2011: $73,699Net Income 2011: $24,8782011Revenue 2012: $67,794Expenses 2012: $91,027Net Income 2012: -$23,2332012Revenue 2013: $125,949Expenses 2013: $118,807Net Income 2013: $7,1422013Revenue 2014: $146,191Expenses 2014: $132,196Net Income 2014: $13,9952014Revenue 2015: $149,664Expenses 2015: $168,550Net Income 2015: -$18,8862015Revenue 2016: $190,758Expenses 2016: $150,521Net Income 2016: $40,2372016Revenue 2017: $175,092Expenses 2017: $150,338Net Income 2017: $24,7542017Revenue 2018: $222,457Expenses 2018: $226,080Net Income 2018: -$3,6232018Revenue 2019: $343,998Expenses 2019: $360,904Net Income 2019: -$16,9062019Revenue 2020: $388,863Expenses 2020: $383,841Net Income 2020: $5,0222020Revenue 2021: $389,304Expenses 2021: $358,264Net Income 2021: $31,0402021Revenue 2022: $699,342Expenses 2022: $710,376Net Income 2022: -$11,0342022Revenue 2023: $958,900Expenses 2023: $909,238Net Income 2023: $49,6622023Revenue 2024: $1,010,550Expenses 2024: $1,120,091Net Income 2024: -$109,5412024Revenue 2025: $1,062,654Expenses 2025: $998,214Net Income 2025: $64,4402025

Highlighted filing

2017

Revenue$175,092
Expenses$150,338
Net Income$24,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$182,250
Mission and Program Overview

Mission

To provide access to the community for adults with disabilities, older adults and veterans through transportation, pantry delivery, and connectedness.

Provide care to elderly, chronically ill and disabled adults with focus on transportation and access to services.

Program Services

DescriptionGrantsExpenses
Transportation service for home-bound seniors and chronically ill and disabled adults (6,566 transports for 332 clients)-$129,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KUNKELExecutive DirectorFT$47,365$2,989$50,354
JOHN EROSZONAKPresident-$0--
MARY SMITHVice President-$0--
JIM OWENSTreasurer-$0--
JEANETTE SAMRA-ARTEAGASecretary-$0--
RITA WALOSZCZYKDirector-$0--
BRENT WASHBURNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neighbor to Neighbor of South Carolina Inc
EIN
20-3314190
Phone
8438390702
Address
P O Box 3030, Myrtle Beach, SC 29578

Signing Officer

Name
Joe Kunkel
Title
Executive Director
Phone
8438390702
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Marketing 4260.

Form 990EZ, Part I, Line 16

Conferences, meetings 3471.

Form 990EZ, Part I, Line 16

Dues & subscriptions 4199.

Form 990EZ, Part I, Line 16

Insurance 3335.

Form 990EZ, Part I, Line 16

Office supplies & employee support 7581.

Form 990EZ, Part I, Line 16

Travel exp & mileage reimbursement 2072.

Form 990EZ, Part I, Line 16

Background checks 504.

Form 990EZ, Part I, Line 16

Volunteer recruiting & recognition 1343.

Form 990EZ, Part I, Line 16

Computer & internet 2562.

Form 990EZ, Part I, Line 16

Bank & Merchant Fees 114.

Form 990EZ, Part I, Line 16

Board Expenses 730.

Form 990EZ, Part I, Line 16

Grant Expenses 569.

Form 990EZ, Part II, Line 26

Payroll taxes & withholdings 1766. 2599.

Form 990EZ, Part II, Line 26

Credit card 954. 3376.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOE KUNKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08436850745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 N Kings Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Myrtle Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080620
IRS990EZ/FundraisingGrossIncomeAmt014955
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074645
IRS990EZ/OccupancyRentUtltsAndMaintAmt07341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EROSZONAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE SAMRA-ARTEAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA WALOSZCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENT WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care to elderly, chronically ill and disabled adults with focus on transportation and access to services.
IRS990EZ/PrintingPublicationsPostageAmt01291
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transportation service for home-bound seniors and chronically ill and disabled adults (6,566 transports for 332 clients)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100737
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07158
IRS990EZ/SpecialEventsNetIncomeLossAmt010797
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150338
IRS990EZ/TotalProgramServiceExpensesAmt0129551
IRS990EZ/TotalRevenueAmt0175092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gracefullyaging.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0791042
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791042
IRS990ScheduleA/TotalSupportAmt0791560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 4260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, meetings 3471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions 4199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies & employee support 7581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel exp & mileage reimbursement 2072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background checks 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer recruiting & recognition 1343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer & internet 2562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank & Merchant Fees 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Expenses 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant Expenses 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes & withholdings 1766. 2599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card 954. 3376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KUNKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438390702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neighbor to Neighbor of South Carolina Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0203314190
ReturnHeader/Filer/PhoneNum08438390702
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3030
ReturnHeader/Filer/USAddress/CityNm0Myrtle Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF3C59081FFDCE28BE33CA2238A5DB88C3B20C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072997EC1E036FFD0EF545B74D99D9DBBBD9C679E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.150.156.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRI L FREUDIGER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Prather Park Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029588
ReturnHeader/PreparerPersonGrp/PhoneNum08439032727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L FREUDIGER CPA
ReturnHeader/ReturnTs02018-05-15T07:00:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.06$1.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.01$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.96$0.91$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.70$0.71$0.01
2021Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.22$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.18$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.06$0.01