Civic Intelligence

St. Joseph Community Co-Op Inc.

990 • Fiscal year 2016 • EIN 20-4280955

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.STJOECO-OP.ORG
811 Broadus StreetSturgis, MI 49091

(269) 659-4525

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,795

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$275,607

Up $125,183 (+83%) from 2015

Net Assets

Up

$266,228

Up $223,314 (+520%) from 2015

Liabilities

Down

$9,379

Down $98,131 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$1,194,126

Up $689,650 (+137%) from 2015

Expenses

Up

$970,812

Up $439,307 (+83%) from 2015

Net Income

Up

$223,314

Up $250,343 (+926%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2011: $39,891Liabilities 2011: $141,0892011Assets 2012: $48,707Liabilities 2012: $168,879Net Assets 2012: -$120,1722012Assets 2013: $59,907Liabilities 2013: $190,771Net Assets 2013: -$130,8642013Assets 2014: $163,535Liabilities 2014: $93,592Net Assets 2014: $69,9432014Assets 2015: $150,424Liabilities 2015: $107,510Net Assets 2015: $42,9142015Assets 2016: $275,607Liabilities 2016: $9,379Net Assets 2016: $266,2282016Assets 2017: $370,682Liabilities 2017: $1,648Net Assets 2017: $369,0342017Assets 2018: $445,859Liabilities 2018: $84,537Net Assets 2018: $361,3222018Assets 2019: $518,311Liabilities 2019: $66,664Net Assets 2019: $451,6472019Assets 2020: $844,368Liabilities 2020: $143,526Net Assets 2020: $700,8422020Assets 2021: $845,273Liabilities 2021: $137,917Net Assets 2021: $707,3562021Assets 2022: $807,951Liabilities 2022: $139,335Net Assets 2022: $668,6162022Assets 2023: $816,083Liabilities 2023: $120,614Net Assets 2023: $695,4692023Assets 2024: $744,557Liabilities 2024: $96,107Net Assets 2024: $648,4502024Assets 2025: $594,648Liabilities 2025: $2,179Net Assets 2025: $592,4692025

Highlighted filing

2016

Assets$275,607
Liabilities$9,379
Net Assets$266,228
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $147,041Expenses 2011: $152,890Net Income 2011: -$5,8492011Revenue 2012: $220,207Expenses 2012: $239,181Net Income 2012: -$18,9742012Revenue 2013: $302,027Expenses 2013: $317,647Net Income 2013: -$15,6202013Revenue 2014: $765,410Expenses 2014: $554,474Net Income 2014: $210,9362014Revenue 2015: $504,476Expenses 2015: $531,505Net Income 2015: -$27,0292015Revenue 2016: $1,194,126Expenses 2016: $970,812Net Income 2016: $223,3142016Revenue 2017: $1,260,155Expenses 2017: $1,157,349Net Income 2017: $102,8062017Revenue 2018: $1,151,077Expenses 2018: $1,158,789Net Income 2018: -$7,7122018Revenue 2019: $1,490,793Expenses 2019: $1,400,468Net Income 2019: $90,3252019Revenue 2020: $1,449,391Expenses 2020: $1,200,194Net Income 2020: $249,1972020Revenue 2021: $1,191,257Expenses 2021: $1,184,743Net Income 2021: $6,5142021Revenue 2022: $1,196,209Expenses 2022: $1,234,949Net Income 2022: -$38,7402022Revenue 2023: $1,379,553Expenses 2023: $1,352,700Net Income 2023: $26,8532023Revenue 2024: $1,200,126Expenses 2024: $1,247,145Net Income 2024: -$47,0192024Revenue 2025: $661,402Expenses 2025: $717,383Net Income 2025: -$55,9812025

Highlighted filing

2016

Revenue$1,194,126
Expenses$970,812
Net Income$223,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,194,126
Mission and Program Overview

Mission

Our organization trains and supports individuals who want the economic opportunities that gainful employment provides. We do this in part by providing high quality, value added services to enterprises in our service area.

Provide meaningful employment for people with disabilities and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,914$266,228▲ $223,314
Cash and Non-Interest-Bearing Accounts$35,292$191,541▲ $156,249
Accounts Receivable$68,597$46,120▼ $22,477
Land, Buildings, and Equipment, Net$42,068$33,138▼ $8,930
Prepaid Expenses and Deferred Charges$4,467$4,808▲ $341
Total Assets$150,424$275,607▲ $125,183
Liabilities
Other Liabilities$55,100$9,128▼ $45,972
Accounts Payable and Accrued Expenses$52,410$251▼ $52,159
Total Liabilities$107,510$9,379▼ $98,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,914$266,228▲ $223,314
Total Liabilities and Net Assets / Fund Balance$150,424$275,607▲ $125,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,138$31,043$64,181
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Danielle KingPresident$6,795$6,795
Doug VeasyMember$5,606$5,606
Noah EicherMember$4,068$4,068
Diann NicholsSecretary$3,156$3,156
Matt ShafferTreasurer$2,429$2,429
Todd AnthonyMember$2,378$2,378
Bill PraterVice Preside$1,099$1,099
Pearline BellMember$836$836

Board Members and Trustees

NameTitle
Michelle WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$29,320
Program Service Revenue
$1,064,325
Investment Income
$0
Other Revenue
$100,481
All Other Contributions
$29,320
Change in Net Assets
$223,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,651
Other Expenses$136,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,219$44,800-$700,019
Payroll Taxes$64,698$8,538-$73,236
Current Officers, Directors, Trustees, and Key Employees$17,562$43,834-$61,396
Occupancy-$51,547-$51,547
Insurance$26,597$16,227-$42,824
Office Expenses-$15,553-$15,553
Depreciation Depletion$9,167--$9,167
Travel$3,801--$3,801
Advertising-$1,595-$1,595
Fees for Services Accounting-$900-$900
Fees for Services Legal-$698-$698
Other Expenses$355$1,254-$355
Total Functional Expenses$777,997$192,815$0$970,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$9,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Board of directors elects governing members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and supporting are prepared by an external accounting firm, management reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of executive director salary by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available on www.guidestar.org, a public nonprofit information website.”

Filing and Contact Details

Filer

Filer Name
St Joseph Community Co-op
EIN
20-4280955
Phone
2696594525
Address
811 BROADUS STREET, STURGIS, MI 49091

Signing Officer

Name
Sheri K Boughton
Title
Executive Director
Phone
2696594525
Signed
2017-01-10

Organization Details

Principal Officer
Danielle King
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
60

Preparer

Firm
Locey CPA LLC
Address
PO BOX 7037 67036 N M-66, STURGIS, MI 49091
Preparer
Kimberlee Bontrager CPA
Phone
2696514225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our organization trains and supports individuals who want the economic opportunities that gainful employment provides. We do this in part by providing high quality, value added services to enterprises in our service area.”

Form 990, Page 2, Part III, Line 4D

“Compiled three smaller programs into line 4d. Recycling, transportation, and shredding, as a well as unallocated depreciation, insurance and trash.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180263
IRS990/PYOtherRevenueAmt08681
IRS990/PYProgramServiceRevenueAmt0474495
IRS990/PYRevenuesLessExpensesAmt0-27029
IRS990/PYSalariesCompEmpBnftPaidAmt0351242
IRS990/PYTotalExpensesAmt0531505
IRS990/PYTotalRevenueAmt0504476
IRS990/ReconcilationRevenueExpnssAmt0223314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01164806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02715419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02986246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01194126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220207
IRS990ScheduleA/Total509Grp/TotalAmt02986246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01194126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02986246
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033138
IRS990ScheduleD/TotalLiabilityAmt09128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION TRAINS AND SUPPORTS INDIVIDUALS WHO WANT THE ECONOMIC OPPORTUNITIES THAT GAINFUL EMPLOYMENT PROVIDES. WE DO THIS IN PART BY PROVIDING HIGH QUALITY, VALUE ADDED SERVICES TO ENTERPRISES IN OUR SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPILED THREE SMALLER PROGRAMS INTO LINE 4D. RECYCLING, TRANSPORTATION, AND SHREDDING, AS A WELL AS UNALLOCATED DEPRECIATION, INSURANCE AND TRASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ELECTS GOVERNING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND SUPPORTING ARE PREPARED BY AN EXTERNAL ACCOUNTING FIRM, MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW OF EXECUTIVE DIRECTOR SALARY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS MADE AVAILABLE ON WWW.GUIDESTAR.ORG, A PUBLIC NONPROFIT INFORMATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150424
IRS990/TotalAssetsEOYAmt0275607
IRS990/TotalAssetsGrp/BOYAmt0150424
IRS990/TotalAssetsGrp/EOYAmt0275607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029320
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107510
IRS990/TotalLiabilitiesEOYAmt09379
IRS990/TotalLiabilitiesGrp/BOYAmt0107510
IRS990/TotalLiabilitiesGrp/EOYAmt09379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266228
IRS990/TotalOtherProgSrvcExpenseAmt0147041
IRS990/TotalOtherProgSrvcRevenueAmt046390
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01602
IRS990/TotalProgramServiceExpensesAmt0777997
IRS990/TotalProgramServiceRevenueAmt01064325
IRS990/TotalReportableCompFromOrgAmt026367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275607
IRS990/TravelGrp/ProgramServicesAmt03801
IRS990/TravelGrp/TotalAmt03801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STJOECO-OP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI K BOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696594525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH COMMUNITY CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0204280955
ReturnHeader/Filer/PhoneNum02696594525
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 BROADUS STREET
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472912366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7037 67036 N M-66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049091
ReturnHeader/PreparerPersonGrp/PhoneNum02696514225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE BONTRAGER CPA
ReturnHeader/ReturnTs02017-01-17T16:41:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,607
Liabilities
$9,379
Net assets
$266,228
Revenue
$1,194,126
Expenses
$970,812
Net income
$223,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.66$0.72$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.65$1.20$1.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.38$1.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.67$1.20$1.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$1.19$1.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$1.45$1.20$0.25
2019Summary only. Only limited summary data is available for this year.$0.52$0.07$0.45$1.49$1.40$0.09
2018Summary only. Only limited summary data is available for this year.$0.45$0.08$0.36$1.15$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.26$1.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.19$0.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.50$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.77$0.55$0.21
2013Summary only. Only limited summary data is available for this year.$0.06$0.19$0.13$0.30$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.17$0.12$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.14$0.15$0.15$0.01