Civic Intelligence

Camp River Run Inc.

990 • Fiscal year 2016 • EIN 20-5850243

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 13, 2017

776 E Riverside Drive Suite 240Eagle, ID 83616

(208) 898-1400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 86.6% of source-year revenue.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$6,010

Down $20,837 (-78%) from 2015

Net Assets

Down

-$2,673

Down $28,015 (-111%) from 2015

Liabilities

Up

$8,683

Up $7,178 (+477%) from 2015

Revenue

Up

$51,032

Up $8,387 (+20%) from 2015

Expenses

Up

$79,047

Up $6,630 (+9.2%) from 2015

Net Income

Up

-$28,015

Up $1,757 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $33,816Liabilities 2011: $4,921Net Assets 2011: $28,8952011Assets 2012: $43,216Liabilities 2012: $3,939Net Assets 2012: $39,2772012Assets 2013: $52,559Liabilities 2013: $2,068Net Assets 2013: $50,4912013Assets 2014: $55,166Liabilities 2014: $52Net Assets 2014: $55,1142014Assets 2015: $26,847Liabilities 2015: $1,505Net Assets 2015: $25,3422015Assets 2016: $6,010Liabilities 2016: $8,683Net Assets 2016: -$2,6732016Assets 2017: $6,141Liabilities 2017: $1,841Net Assets 2017: $4,3002017Assets 2018: $9,639Liabilities 2018: $1,845Net Assets 2018: $7,7942018Assets 2019: $43,936Liabilities 2019: $0Net Assets 2019: $43,9362019Assets 2020: $34,637Liabilities 2020: $978Net Assets 2020: $33,6592020Assets 2021: $93,406Liabilities 2021: $4,931Net Assets 2021: $88,4752021Assets 2022: $99,383Liabilities 2022: $153Net Assets 2022: $99,2302022Assets 2023: $34,911Liabilities 2023: $472Net Assets 2023: $34,4392023Assets 2024: $13,642Liabilities 2024: $77Net Assets 2024: $13,5652024

Highlighted filing

2016

Assets$6,010
Liabilities$8,683
Net Assets-$2,673

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $107,6642011Expenses 2012: $69,7832012Expenses 2013: $66,6462013Revenue 2014: $58,299Expenses 2014: $53,676Net Income 2014: $4,6232014Revenue 2015: $42,645Expenses 2015: $72,417Net Income 2015: -$29,7722015Revenue 2016: $51,032Expenses 2016: $79,047Net Income 2016: -$28,0152016Revenue 2017: $109,790Expenses 2017: $102,817Net Income 2017: $6,9732017Revenue 2018: $93,941Expenses 2018: $90,447Net Income 2018: $3,4942018Revenue 2019: $97,790Expenses 2019: $61,643Net Income 2019: $36,1472019Revenue 2020: $49,027Expenses 2020: $59,304Net Income 2020: -$10,2772020Revenue 2021: $160,927Expenses 2021: $115,584Net Income 2021: $45,3432021Revenue 2022: $119,626Expenses 2022: $108,656Net Income 2022: $10,9702022Revenue 2023: $117,851Expenses 2023: $182,642Net Income 2023: -$64,7912023Revenue 2024: $134,553Expenses 2024: $155,427Net Income 2024: -$20,8742024

Highlighted filing

2016

Revenue$51,032
Expenses$79,047
Net Income-$28,015
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$56,221
Mission and Program Overview

Mission

Camp river run has been formed to provide a summer camp experience for kids affected by cancer, life threatening illnesses and other disabling medical conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,703$4,614▼ $20,089
Land, Buildings, and Equipment, Net$1,744$994▼ $750
Prepaid Expenses and Deferred Charges$400$402▲ $2
Total Assets$26,847$6,010▼ $20,837
Liabilities
Deferred Revenue-$6,900-
Accounts Payable and Accrued Expenses$1,505$1,783▲ $278
Total Liabilities$1,505$8,683▲ $7,178
Net Assets / Fund Balance
Unrestricted Net Assets$25,342$-2,673▼ $28,015
Total Net Assets Fund Balance$25,342$-2,673▼ $28,015
Total Liabilities and Net Assets / Fund Balance$26,847$6,010▼ $20,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$994$3,171$4,165
Other Land Buildings-$2,229$2,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shane BaugesExecutive DiFT$44,200$44,200

Board Members and Trustees

NameTitle
Karen ScottPresident
Melissa SchugBoard Member
Renae GoodwinBoard Member
Shawna Van BeekFounder
Ashley DrakeSecretary
Stephanie GoslinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,189
All Other Contributions
$32,337
Change in Net Assets
$-28,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,729
Other Expenses$30,318
Total Fundraising Expense$28,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,653$3,774$20,773$44,200
Occupancy$7,029$216$1,320$8,565
Payroll Taxes$2,014$428$2,087$4,529
Office Expenses$2,594$889$882$4,365
Insurance$1,968$212$313$2,493
Advertising$770-$830$1,600
Information Technology$42$991$42$1,075
Other Expenses$610$969$250$860
Depreciation Depletion-$750-$750
All Other Expenses$485$169$62$716
Travel$132$22$113$267
Conferences and Meetings$48$6$15$69
Total Functional Expenses$42,341$8,426$28,280$79,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share the Dream$16,855-$815-
Total Events$16,855-$2,922$-2,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Shawna van beek davis van beek founder director family

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

The organization requests that all prospective board members complete a ne w board member application form and review the board roles, responsibiliti es and commitment statement. The board then reviews the applications an d vacancies on the board may be filled by the affirmative vote of a majori ty of the remaining directors through less than a quorum of the directors.

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

All corportate powers shall be exercised by or under the authority of, and the business and affairs of the corporation shall be managed under the direction of, the board of directors except as may be otherwise provided in the act of the articles a voting member of the governing board who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters related to that members compensation.

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

A copy of form 990 is provided to each board member prior to the filing of the return. The filing copy of form 990 is reviewed by the president, karen scott and then signed and filed.

Form 990, Page 6, Part VI, Line 12C

To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-e xempt status, periodic reviews shall be conducted. The periodic reviews sh all, at a minimun, include the following subjects: a. Whether compensation arrangments and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result inurement, impermissable private benefits or in an exess benefit transaction.

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

The independent board members review and approve the compensation of the executive director. This review is done using comparable data for non- profit compensation. The process of review is noted in the organization's meeting minutes.

Form 990, Page 6, Part VI, Line 19

Available to public upon request.

Filing and Contact Details

Filer

Filer Name
Camp River Run Inc
EIN
20-5850243
Phone
2088981400
Address
776 E RIVERSIDE DRIVE SUITE 240, EAGLE, ID 83616

Signing Officer

Name
Karen Scott
Title
President
Phone
2082861078
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scott
Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
57

Preparer

Firm
Hh & Associates Inc
Address
1211 WEST MYRTLE STREET STE 380, BOISE, ID 83702-6914
Preparer
David a Hutchison Ea
Phone
2082298100
Raw XML Appendix390 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126091
IRS990ScheduleA/Total509Grp/TotalAmt0447529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447529
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/EquipmentGrp/BookValueAmt0994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHARE THE DREAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAWNA VAN BEEK DAVIS VAN BEEK FOUNDER DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS THAT ALL PROSPECTIVE BOARD MEMBERS COMPLETE A NE W BOARD MEMBER APPLICATION FORM AND REVIEW THE BOARD ROLES, RESPONSIBILITI ES AND COMMITMENT STATEMENT. THE BOARD THEN REVIEWS THE APPLICATIONS AN D VACANCIES ON THE BOARD MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORI TY OF THE REMAINING DIRECTORS THROUGH LESS THAN A QUORUM OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORPORTATE POWERS SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF, THE BOARD OF DIRECTORS EXCEPT AS MAY BE OTHERWISE PROVIDED IN THE ACT OF THE ARTICLES A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS RELATED TO THAT MEMBERS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE FILING OF THE RETURN. THE FILING COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT, KAREN SCOTT AND THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-E XEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SH ALL, AT A MINIMUN, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT INUREMENT, IMPERMISSABLE PRIVATE BENEFITS OR IN AN EXESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW IS DONE USING COMPARABLE DATA FOR NON- PROFIT COMPENSATION. THE PROCESS OF REVIEW IS NOTED IN THE ORGANIZATION'S MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026847
IRS990/TotalAssetsEOYAmt06010
IRS990/TotalAssetsGrp/BOYAmt026847
IRS990/TotalAssetsGrp/EOYAmt06010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056221
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042341
IRS990/TotalFunctionalExpensesGrp/TotalAmt079047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01505
IRS990/TotalLiabilitiesEOYAmt08683
IRS990/TotalLiabilitiesGrp/BOYAmt01505
IRS990/TotalLiabilitiesGrp/EOYAmt08683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2673
IRS990/TotalProgramServiceExpensesAmt042341
IRS990/TotalReportableCompFromOrgAmt044200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051032
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06010
IRS990/TravelGrp/FundraisingAmt0113
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt0132
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0776 E RIVERSIDE DRIVE SUITE 240
IRS990/USAddress/CityNm0EAGLE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083616
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPRIVERRUN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082861078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP RIVER RUN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0205850243
ReturnHeader/Filer/PhoneNum02088981400
ReturnHeader/Filer/USAddress/AddressLine1Txt0776 E RIVERSIDE DRIVE SUITE 240
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474538134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 WEST MYRTLE STREET STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837026914
ReturnHeader/PreparerPersonGrp/PhoneNum02082298100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HUTCHISON EA
ReturnHeader/ReturnTs02017-03-13T18:33:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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.$0.14$0.00$0.14$1.35$1.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$1.18$1.83$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.20$1.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$1.61$1.16$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.49$0.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.98$0.62$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.94$0.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$1.10$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.51$0.79$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.43$0.72$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.58$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.08