Civic Intelligence

Southern Environmental Enforcement

990 • Fiscal year 2016 • EIN 20-8281893

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization Profilewww.seentraining.org
3645 Marketplace Blvd Suite 130-525East Point, GA 30344-5747

(770) 635-8872

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$91,265

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

868%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

272%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$382,696

Up $343,167 (+868%) from 2015

Net Assets

Up

$357,696

Up $327,880 (+1100%) from 2015

Liabilities

Up

$25,000

Up $15,287 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin97th percentile

Revenue

Up

$707,147

Up $517,147 (+272%) from 2015

Expenses

Up

$379,267

Up $148,919 (+65%) from 2015

Net Income

Up

$327,880

Up $368,228 (+913%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $133,573Liabilities 2010: $0Net Assets 2010: $133,5732010Assets 2011: $190,226Liabilities 2011: $0Net Assets 2011: $190,2262011Assets 2012: $122,201Liabilities 2012: $8,198Net Assets 2012: $114,0032012Assets 2013: $25,912Liabilities 2013: $02013Assets 2014: $70,164Liabilities 2014: $0Net Assets 2014: $70,1642014Assets 2015: $39,529Liabilities 2015: $9,713Net Assets 2015: $29,8162015Assets 2016: $382,696Liabilities 2016: $25,000Net Assets 2016: $357,6962016Assets 2017: $255,783Liabilities 2017: $40,161Net Assets 2017: $215,6222017Assets 2018: $182,511Liabilities 2018: $11,419Net Assets 2018: $171,0922018Assets 2019: $192,433Liabilities 2019: $16,886Net Assets 2019: $175,5472019Assets 2020: $498,733Liabilities 2020: $171,674Net Assets 2020: $327,0592020Assets 2021: $425,041Liabilities 2021: $150,956Net Assets 2021: $274,0852021Assets 2022: $199,026Liabilities 2022: $6,693Net Assets 2022: $192,3332022Assets 2023: $187,651Liabilities 2023: $642023Assets 2024: $176,790Liabilities 2024: $33,120Net Assets 2024: $143,6702024

Highlighted filing

2016

Assets$382,696
Liabilities$25,000
Net Assets$357,696
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $525,9512010Expenses 2011: $463,2392011Expenses 2012: $566,5342012Revenue 2013: $175,000Expenses 2013: $263,091Net Income 2013: -$88,0912013Revenue 2014: $400,000Expenses 2014: $355,748Net Income 2014: $44,2522014Revenue 2015: $190,000Expenses 2015: $230,348Net Income 2015: -$40,3482015Revenue 2016: $707,147Expenses 2016: $379,267Net Income 2016: $327,8802016Revenue 2017: $200,509Expenses 2017: $342,583Net Income 2017: -$142,0742017Revenue 2018: $119,908Expenses 2018: $164,438Net Income 2018: -$44,5302018Revenue 2019: $159,559Expenses 2019: $155,104Net Income 2019: $4,4552019Revenue 2020: $397,208Expenses 2020: $245,698Net Income 2020: $151,5102020Revenue 2021: $108,434Expenses 2021: $161,408Net Income 2021: -$52,9742021Revenue 2022: $134,303Expenses 2022: $216,055Net Income 2022: -$81,7522022Revenue 2023: $128,441Expenses 2023: $133,187Net Income 2023: -$4,7462023Revenue 2024: $96,282Expenses 2024: $140,199Net Income 2024: -$43,9172024

Highlighted filing

2016

Revenue$707,147
Expenses$379,267
Net Income$327,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$707,147
Mission and Program Overview

Mission

NONE

To promote and enhance the effective enforcement of environmental statutes, rules and regulations at the state level with an emphasis on criminal enforcement. To provide formal training, opportunities for professional networking and mechanisms for the exchange of enforcement related information to state and local enforcement personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,244$253,032▲ $218,788
Land, Buildings, and Equipment, Net$4,385$3,312▼ $1,073
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$39,529$382,696▲ $343,167
Other Assets Total$0$125,452▲ $125,452
Liabilities
Deferred Revenue-$25,000-
Other Liabilities$9,713$0▼ $9,713
Total Liabilities$9,713$25,000▲ $15,287
Net Assets / Fund Balance
Unrestricted Net Assets$29,816$357,696▲ $327,880
Total Net Assets Fund Balance$29,816$357,696▲ $327,880
Total Liabilities and Net Assets / Fund Balance$39,529$382,696▲ $343,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,312$10,053$13,365
Other Assets Org$125,452--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geary AllenExec Director, Secy-TreasurerFT$91,265$91,265

Board Members and Trustees

NameTitle
Dan McreynoldsPresident
Mike DanielsVice-president
Chris MoranBoard Member
Derrell JonesBoard Member
Doug CarrBoard Member
Jeff CumminsBoard Member
Judy BillingsBoard Member
Michael DerrickBoard Member
Michael TempelBoard Member
Paul GormanBoard Member
Roy FurrhBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$333,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$373,595
All Other Contributions
$8,000
Change in Net Assets
$327,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,635
Salaries, Compensation, and Employee Benefits$140,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$91,265
Other Salaries and Wages---$28,000
Payroll Taxes---$21,367
Other Expenses---$20,075
Occupancy---$17,252
Travel---$12,864
Fees for Services Accounting---$11,579
Office Expenses---$8,874
Depreciation Depletion---$1,073
Conferences and Meetings---$941
Total Functional Expenses$0$0$0$379,267
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the SEEN Chairperson, Vice Chairperson and Treasurer and a copy is distributed to each board member.”

Form 990, Part VI, Section B, line 12C

“The board of directors and employees of the organization are required to disclose conflicts to the board of directors and members of the committees with board-delegated powers considering the proposed transaction or arrangement. The board of directors or committee members evaluates the circumstances to determine if a conflict exists. The person reporting the conflict is excluded from the deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is reviewed annually and approved by the organization's executive committee. Person's with a conflict of interest are excluded from discussions regarding the compensation arrangement. While comparability data is not used in setting compensation, the executive committee does consult with several internal and external sources for determining the executive director's effectiveness. The deliberation and decision making process of setting the executive director's compensation is documented in the board minutes and evidenced by an employment contract. No members of the board of directors are compensated and there are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are open to public insepction at the organization's location. The organization's financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Southern Environmental Enforcement
EIN
20-8281893
Phone
7706358872
Address
3645 Marketplace Blvd Suite 130-525, East Point, GA 30344-5747

Signing Officer

Name
Mike Daniels
Title
Board Chairperson
Phone
6784658192
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Daniels
Formed
2007
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Chris Neuenschwander
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from the prior year.”

Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Director, Secy-Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt042500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEEA Reimbursement Receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the SEEN Chairperson, Vice Chairperson and Treasurer and a copy is distributed to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS TO THE BOARD OF DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF DIRECTORS OR COMMITTEE MEMBERS EVALUATES THE CIRCUMSTANCES TO DETERMINE IF A CONFLICT EXISTS. THE PERSON REPORTING THE CONFLICT IS EXCLUDED FROM THE DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. PERSON'S WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM DISCUSSIONS REGARDING THE COMPENSATION ARRANGEMENT. WHILE COMPARABILITY DATA IS NOT USED IN SETTING COMPENSATION, THE EXECUTIVE COMMITTEE DOES CONSULT WITH SEVERAL INTERNAL AND EXTERNAL SOURCES FOR DETERMINING THE EXECUTIVE DIRECTOR'S EFFECTIVENESS. THE DELIBERATION AND DECISION MAKING PROCESS OF SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES AND EVIDENCED BY AN EMPLOYMENT CONTRACT. NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED AND THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE OPEN TO PUBLIC INSEPCTION AT THE ORGANIZATION'S LOCATION. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process did not change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN ENVIRONMENTAL ENFORECEMENT TRAINING FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631179885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING TO TRAIN GOVERNMENT (PUBLIC) EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03645 Marketplace Blvd Suite 130-525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0East Point
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030344
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039529
IRS990/TotalAssetsEOYAmt0382696
IRS990/TotalAssetsGrp/BOYAmt039529
IRS990/TotalAssetsGrp/EOYAmt0382696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333552
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09713
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt09713
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt091265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012864
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03645 Marketplace Blvd Suite 130-525
IRS990/USAddress/CityNm0East Point
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303445747
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.seentraining.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06784658192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Environmental Enforcement
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0208281893
ReturnHeader/Filer/PhoneNum07706358872
ReturnHeader/Filer/USAddress/AddressLine1Txt03645 Marketplace Blvd Suite 130-525
ReturnHeader/Filer/USAddress/CityNm0East Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303445747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E49C55E49BD60CB7B86E1127266EA889C094C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.8.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Thornton & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Neuenschwander
ReturnHeader/ReturnTs02017-08-29T16:40:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$382,696
Liabilities
$25,000
Net assets
$357,696
Revenue
$707,147
Expenses
$379,267
Net income
$327,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.33$1.44$0.96$1.40$0.44
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.28$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$1.34$2.16$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.51$2.74$1.08$1.61$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.72$3.27$3.97$2.46$1.52
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.76$1.60$1.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.11$1.71$1.20$1.64$0.45
2017Summary only. Only limited summary data is available for this year.$2.56$0.40$2.16$2.01$3.43$1.42
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.25$3.58$7.07$3.79$3.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$1.90$2.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.00$3.56$0.44
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.75$2.63$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$5.26