Civic Intelligence

Sharing the Light Ministries Inc

990EZ • Fiscal year 2017 • EIN 20-3619827

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileN/A
2200 Reynolds RoadWinston Salem, NC 27106

(336) 406-2520

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,757

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

33%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$60,810

Up $15,076 (+33%) from 2016

Net Assets

Up

$57,087

Up $11,894 (+26%) from 2016

Liabilities

Up

$3,723

Up $3,182 (+588%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Down

$176,540

Down $10,421 (-5.6%) from 2016

Expenses

Down

$164,646

Down $35,288 (-18%) from 2016

Net Income

Up

$11,894

Up $24,867 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $15,232Liabilities 2011: $13,2472011Assets 2012: $53,203Liabilities 2012: $13,4022012Assets 2013: $33,274Liabilities 2013: $6,9762013Assets 2014: $40,554Liabilities 2014: $8,3152014Assets 2015: $59,010Liabilities 2015: $844Net Assets 2015: $58,1662015Assets 2016: $45,734Liabilities 2016: $541Net Assets 2016: $45,1932016Assets 2017: $60,810Liabilities 2017: $3,723Net Assets 2017: $57,0872017Assets 2018: $73,377Liabilities 2018: $12,130Net Assets 2018: $61,2472018Assets 2019: $34,822Liabilities 2019: $8,249Net Assets 2019: $26,5732019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $132,791Liabilities 2021: $2,211Net Assets 2021: $130,5802021Assets 2022: $45,483Liabilities 2022: $1,030Net Assets 2022: $44,4532022Assets 2023: $54,251Liabilities 2023: $1,346Net Assets 2023: $52,9052023Assets 2024: $56,834Liabilities 2024: $330Net Assets 2024: $56,5042024Assets 2025: $47,189Liabilities 2025: $1,878Net Assets 2025: $45,3112025

Highlighted filing

2017

Assets$60,810
Liabilities$3,723
Net Assets$57,087
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $96,069Expenses 2011: $99,781Net Income 2011: -$3,7122011Revenue 2012: $121,495Expenses 2012: $83,679Net Income 2012: $37,8162012Revenue 2013: $123,384Expenses 2013: $136,887Net Income 2013: -$13,5032013Revenue 2014: $145,003Expenses 2014: $139,062Net Income 2014: $5,9412014Revenue 2015: $178,673Expenses 2015: $152,746Net Income 2015: $25,9272015Revenue 2016: $186,961Expenses 2016: $199,934Net Income 2016: -$12,9732016Revenue 2017: $176,540Expenses 2017: $164,646Net Income 2017: $11,8942017Revenue 2018: $197,138Expenses 2018: $187,124Net Income 2018: $10,0142018Revenue 2019: $192,360Expenses 2019: $227,034Net Income 2019: -$34,6742019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $294,000Expenses 2021: $186,453Net Income 2021: $107,5472021Revenue 2022: $168,790Expenses 2022: $254,917Net Income 2022: -$86,1272022Revenue 2023: $182,504Expenses 2023: $174,052Net Income 2023: $8,4522023Revenue 2024: $171,656Expenses 2024: $168,057Net Income 2024: $3,5992024Revenue 2025: $160,624Expenses 2025: $171,817Net Income 2025: -$11,1932025

Highlighted filing

2017

Revenue$176,540
Expenses$164,646
Net Income$11,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$183,168
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EXPOSURE OF PEOPLE TO THE HEALING TRANSFORMING AND EMPOWERING TRUTH OF GODS LOVE-$163,803
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN D WRIGHTPresidentPT$0$2,757$2,757
ROBERT ROACHSectreas-$0--
JEFF DEATONVice President-$0--
DUDLEY HALLDirector-$0--
SCOTT GERDINGDirector-$0--
HUGH MCPHERSONDirector-$0--
CHARLIE WELCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing the Light Ministries Inc
EIN
20-3619827
Address
2200 REYNOLDS ROAD, WINSTON SALEM, NC 27106

Signing Officer

Name
Jeff Deaton
Title
Vice President
Phone
3367930990
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Kinney CPA Pc
Address
3732 VEST MILL ROAD, Winston Salem, NC 27103
Preparer
Donald S Kinney
Phone
3367688000
Supplemental Narrative

Additional Explanations

General explanation attachment

“From 990-ez, part iii - organizations primary exempt purposeto expose people to the healing, transforming and empowering truth of gods love so that they can live fully and fulfill their god-given destiny”

Description of other revenue Part I line 8

“Description amountconferences 7,472”

Description of other expenses Part I line 16

“Description amountradio broadcast 85,513radio production 16,152website expense 13,490digital programs expense 13,000bank charges 2,728books, sibs, reference 207dues & subscription 557donations 555royalties 2,405supplies 241subcontract labor 13,214telephone 112travel 7,493sales tax paid 73meetings 1,087honorarium 1,500handout materials 805”

Description of other assets Part II line 24

“Category beginning of year end of yearinventories 17,112 8,645prepaid postage 0 26”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 541 3,723”

Raw XML Appendix201 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN D WRIGHT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ROYALTIES ON SALES OF BOOKS THAT THE OFFICER WROTE.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF DEATON
IRS990EZ/BooksInCareOfDetail/PhoneNum03364062520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 REYNOLDS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171014
IRS990EZ/CostOfGoodsSoldAmt06628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt045734
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IRS990EZ/GrossSalesOfInventoryAmt04682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN D WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUDLEY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT GERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUGH MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08671
IRS990EZ/OtherExpensesTotalAmt0159132
IRS990EZ/OtherRevenueTotalAmt07472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPOSURE OF PEOPLE TO THE HEALING TRANSFORMING AND EMPOWERING TRUTH OF GODS LOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164646
IRS990EZ/TotalProgramServiceExpensesAmt0163803
IRS990EZ/TotalRevenueAmt0176540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84140
IRS990ScheduleA/PublicSupportPY509Pct00.80660
IRS990ScheduleA/PublicSupportTotal509Amt0713141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123905
IRS990ScheduleA/Total509Grp/TotalAmt0766388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO EXPOSE PEOPLE TO THE HEALING, TRANSFORMING AND EMPOWERING TRUTH OF GODS LOVE SO THAT THEY CAN LIVE FULLY AND FULFILL THEIR GOD-GIVEN DESTINY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCES 7,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTRADIO BROADCAST 85,513RADIO PRODUCTION 16,152WEBSITE EXPENSE 13,490DIGITAL PROGRAMS EXPENSE 13,000BANK CHARGES 2,728BOOKS, SIBS, REFERENCE 207DUES & SUBSCRIPTION 557DONATIONS 555ROYALTIES 2,405SUPPLIES 241SUBCONTRACT LABOR 13,214TELEPHONE 112TRAVEL 7,493SALES TAX PAID 73MEETINGS 1,087HONORARIUM 1,500HANDOUT MATERIALS 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 17,112 8,645PREPAID POSTAGE 0 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 541 3,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367930990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING THE LIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0203619827
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 REYNOLDS ROAD
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09955C351799989EA17327A6CF22CADC68EEF2321
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06906132018268z3lt530
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.115.98
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTm011:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263516610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD S KINNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03732 VEST MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367688000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S KINNEY
ReturnHeader/ReturnTs02018-09-25T11:17:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,810
Liabilities
$3,723
Net assets
$57,087
Revenue
$176,540
Expenses
$164,646
Net income
$11,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.61$1.72$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.72$1.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.83$1.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.69$2.55$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.94$1.86$1.08
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.92$2.27$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.97$1.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.77$1.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.87$2.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.79$1.53$0.26
2014Summary only. Only limited summary data is available for this year.$0.41$0.08$1.45$1.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.33$0.07$1.23$1.37$0.14
2012Summary only. Only limited summary data is available for this year.$0.53$0.13$1.21$0.84$0.38
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.96$1.00$0.04