Civic Intelligence

Fields of the Fatherless

990EZ • Fiscal year 2016 • EIN 20-5134604

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

C/O Bruce Hammack PO Box 1686Bastrop, TX 78602

(512) 240-5007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% 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

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$454,831

Up $28,538 (+6.7%) from 2015

Net Assets

Up

$454,083

Up $30,023 (+7.1%) from 2015

Liabilities

Down

$748

Down $1,485 (-67%) from 2015

Revenue

Down

$103,672

Down $19,512 (-16%) from 2015

Expenses

Down

$73,649

Down $30,387 (-29%) from 2015

Net Income

Up

$30,023

Up $10,875 (+57%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $378,267Liabilities 2010: $02010Assets 2011: $382,479Net Assets 2011: $382,4792011Assets 2012: $388,767Net Assets 2012: $388,7672012Assets 2013: $382,009Net Assets 2013: $382,0092013Assets 2014: $404,912Net Assets 2014: $404,9122014Assets 2015: $426,293Liabilities 2015: $2,233Net Assets 2015: $424,0602015Assets 2016: $454,831Liabilities 2016: $748Net Assets 2016: $454,0832016Assets 2017: $464,963Liabilities 2017: $2,282Net Assets 2017: $462,6812017Assets 2018: $462,813Liabilities 2018: $2,439Net Assets 2018: $460,3742018Assets 2019: $464,789Liabilities 2019: $651Net Assets 2019: $464,1382019Assets 2020: $501,554Liabilities 2020: $2,788Net Assets 2020: $498,7662020Assets 2021: $516,300Liabilities 2021: $287Net Assets 2021: $516,0132021Assets 2022: $503,025Liabilities 2022: $1,473Net Assets 2022: $501,5522022Assets 2023: $461,218Liabilities 2023: $1,224Net Assets 2023: $459,9942023Assets 2024: $466,709Liabilities 2024: $439Net Assets 2024: $466,2702024

Highlighted filing

2016

Assets$454,831
Liabilities$748
Net Assets$454,083

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $87,556Expenses 2010: $90,955Net Income 2010: -$3,3992010Revenue 2011: $106,605Expenses 2011: $102,393Net Income 2011: $4,2122011Revenue 2012: $106,386Expenses 2012: $100,098Net Income 2012: $6,2882012Revenue 2013: $121,584Expenses 2013: $128,342Net Income 2013: -$6,7582013Revenue 2014: $115,127Expenses 2014: $100,383Net Income 2014: $14,7442014Revenue 2015: $123,184Expenses 2015: $104,036Net Income 2015: $19,1482015Revenue 2016: $103,672Expenses 2016: $73,649Net Income 2016: $30,0232016Revenue 2017: $119,011Expenses 2017: $110,413Net Income 2017: $8,5982017Revenue 2018: $119,091Expenses 2018: $121,398Net Income 2018: -$2,3072018Revenue 2019: $117,974Expenses 2019: $114,210Net Income 2019: $3,7642019Revenue 2020: $131,596Expenses 2020: $96,968Net Income 2020: $34,6282020Revenue 2021: $143,145Expenses 2021: $125,898Net Income 2021: $17,2472021Revenue 2022: $120,534Expenses 2022: $134,995Net Income 2022: -$14,4612022Revenue 2023: $109,213Expenses 2023: $150,771Net Income 2023: -$41,5582023Revenue 2024: $133,660Expenses 2024: $127,384Net Income 2024: $6,2762024

Highlighted filing

2016

Revenue$103,672
Expenses$73,649
Net Income$30,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$103,672
Mission and Program Overview

Mission

MISSIONARY SERVICES

Program Services

DescriptionGrantsExpenses
TO PROVIDE PHYSICAL, EMOTIONAL, OR SPIRITUAL ASSISTANCE TO THOSE WHO ARE OPPRESSED. THIS IS ACCOMPLISHED BY UTILIZING A FARM, RAISING ANIMALS, PROVIDING EDUCATION, TRAINING, HOUSING, AND OTHER NEEDS AS NECESSARY.$70,153-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY STALLINGSChairmanFT$0--
RYAN MALMSTENTreasurer-$0--
WILLIAM HAMMACKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fields of the Fatherless
EIN
20-5134604
Phone
5122405007
Address
C/O BRUCE HAMMACK PO BOX 1686, BASTROP, TX 78602

Signing Officer

Name
Gary Stallings
Title
Chairman
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Teresia A Swift CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1274

Other Expenses.1009

Depreciation $11516

Other Expenses.1012

Insurance $1565

Other Expenses.1

Operating costs - food $13233

Other Expenses.2

Operating costs - crops $7863

Other Expenses.3

Operating costs - fuel $5440

Other Expenses.4

Operating costs - supplies $4718

Other Expenses.5

Operating costs - animal care $2818

Other Expenses.6

Mssionary support/camp $1772

Other Expenses.7

TRANSACTION FEES $1321

Other Expenses.8

OTHER COSTS $896

Other Expenses.9

BANKING CHARGES $869

Other Expenses.10

Repair & maintenance $652

Other Expenses.11

EDUCATION $551

Other Expenses.12

MEALS $267

Other Expenses.14

TELEPHONE EXPENSES $131

Other Expenses.15

DUES & SUBSCRIPTIONS $70

Other Expenses.17

PY ADJ $-58

Other Expenses.18

Other types of expenses $-10527

Other Assets.1001

Automobiles - Beginning $1094 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $1772 Furniture and Fixtures - Ending $1681

Other Assets.1003

Machinery and Equipment - Beginning $20818 Machinery and Equipment - Ending $42547

Total Liabilities.1

OTHER CURRENT LIABILITIES - Beginning $2233 OTHER CURRENT LIABILITIES - Ending $748

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Swift Snow Associates LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09706685850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5630
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0454831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0352291
IRS990EZ/LandAndBuildingsGrp/EOYAmt0382498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0454083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0454083
IRS990EZ/OccupancyRentUtltsAndMaintAmt04204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN MALMSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HAMMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044228
IRS990EZ/OtherExpensesTotalAmt044371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PHYSICAL, EMOTIONAL, OR SPIRITUAL ASSISTANCE TO THOSE WHO ARE OPPRESSED. THIS IS ACCOMPLISHED BY UTILIZING A FARM, RAISING ANIMALS, PROVIDING EDUCATION, TRAINING, HOUSING, AND OTHER NEEDS AS NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022965
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073649
IRS990EZ/TotalProgramServiceExpensesAmt070153
IRS990EZ/TotalRevenueAmt0103672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0552204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552204
IRS990ScheduleA/TotalSupportAmt0552204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING COSTS - FOOD $13233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING COSTS - CROPS $7863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING COSTS - FUEL $5440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING COSTS - SUPPLIES $4718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING COSTS - ANIMAL CARE $2818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MSSIONARY SUPPORT/CAMP $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSACTION FEES $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER COSTS $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANKING CHARGES $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR & MAINTENANCE $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE EXPENSES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PY ADJ $-58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER TYPES OF EXPENSES $-10527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $1094 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $1772 Furniture and Fixtures - Ending $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $20818 Machinery and Equipment - Ending $42547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER CURRENT LIABILITIES - Beginning $2233 OTHER CURRENT LIABILITIES - Ending $748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDS OF THE FATHERLESS
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0205134604
ReturnHeader/Filer/PhoneNum05122405007
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BRUCE HAMMACK PO BOX 1686
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresia A Swift CPA
ReturnHeader/ReturnTs02017-09-07T15:36:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.66$1.34$1.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.01$4.60$1.09$1.51$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$1.21$1.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$1.43$1.26$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.03$4.99$1.32$0.97$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.01$4.64$1.18$1.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.02$4.60$1.19$1.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.19$1.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$1.04$0.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.02$4.24$1.23$1.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.05$4.05$1.15$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.82$3.82$1.22$1.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$1.06$1.00$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$1.07$1.02$0.04
2010Summary only. Only limited summary data is available for this year.$3.78$0.00$0.88$0.91$0.03