Civic Intelligence

Laces-Lifeandchangeexperienced Throughsports Inc

990 • Fiscal year 2016 • EIN 20-8293882

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

4319 W Clara Lane 193Muncie, IN 47304

(765) 729-0568

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Flat

$113,775

Flat from 2016

Net Assets

Flat

$106,575

Flat from 2016

Liabilities

Flat

$7,200

Flat from 2016

Revenue

Flat

$213,211

Flat from 2016

Expenses

Flat

$211,473

Flat from 2016

Net Income

Flat

$1,738

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $11,047Liabilities 2011: $7622011Assets 2012: $49,078Liabilities 2012: $1,316Net Assets 2012: $47,7622012Assets 2013: $66,759Liabilities 2013: $2,466Net Assets 2013: $64,2932013Assets 2014: $141,965Liabilities 2014: $3,603Net Assets 2014: $138,3622014Assets 2015: $114,327Liabilities 2015: $9,478Net Assets 2015: $104,8492015Assets 2016: $113,775Liabilities 2016: $7,200Net Assets 2016: $106,5752016Assets 2016: $113,775Liabilities 2016: $7,200Net Assets 2016: $106,5752016Assets 2017: $87,408Liabilities 2017: $869Net Assets 2017: $86,5392017Assets 2018: $83,106Liabilities 2018: $1,449Net Assets 2018: $81,6572018Assets 2019: $129,955Liabilities 2019: $12,408Net Assets 2019: $117,5472019Assets 2020: $119,967Liabilities 2020: $20,694Net Assets 2020: $99,2732020Assets 2021: $213,083Liabilities 2021: $24,863Net Assets 2021: $188,2202021Assets 2022: $189,847Liabilities 2022: $22,917Net Assets 2022: $166,9302022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$113,775
Liabilities$7,200
Net Assets$106,575

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $70,817Expenses 2011: $76,288Net Income 2011: -$5,4712011Revenue 2012: $125,774Expenses 2012: $88,297Net Income 2012: $37,4772012Revenue 2013: $134,911Expenses 2013: $118,380Net Income 2013: $16,5312013Revenue 2014: $187,676Expenses 2014: $113,574Net Income 2014: $74,1022014Revenue 2015: $168,563Expenses 2015: $202,076Net Income 2015: -$33,5132015Revenue 2016: $213,211Expenses 2016: $211,473Net Income 2016: $1,7382016Revenue 2016: $213,211Expenses 2016: $211,473Net Income 2016: $1,7382016Revenue 2017: $250,894Expenses 2017: $270,931Net Income 2017: -$20,0372017Revenue 2018: $233,951Expenses 2018: $238,831Net Income 2018: -$4,8802018Revenue 2019: $300,133Expenses 2019: $264,243Net Income 2019: $35,8902019Revenue 2020: $250,756Expenses 2020: $269,030Net Income 2020: -$18,2742020Revenue 2021: $328,338Expenses 2021: $239,392Net Income 2021: $88,9462021Revenue 2022: $366,142Expenses 2022: $399,032Net Income 2022: -$32,8902022Revenue 2025: $555Expenses 2025: $67,500Net Income 2025: -$66,9452025

Highlighted filing

2016

Revenue$213,211
Expenses$211,473
Net Income$1,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$238,345
Mission and Program Overview

Mission

To develop character in youth and life skills based on the teachings of jesus christ through sports. These important values are self-esteem, teamwork, discipline, respect, and fair play.

To develop character and values in youth and life skills based on the teachings of jesus christ through sports. These values are self-esteem, teamwork, discipline, respect and fair play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,766$110,939▼ $2,827
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$114,327$113,775▼ $552
Other Assets Total$561$2,836▲ $2,275
Liabilities
Other Liabilities$9,478$7,200▼ $2,278
Total Liabilities$9,478$7,200▼ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$104,849$106,575▲ $1,726
Total Net Assets Fund Balance$104,849$106,575▲ $1,726
Total Liabilities and Net Assets / Fund Balance$114,327$113,775▼ $552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,364$7,364
Compensation and Service Providers

Employees

NameTitleBaseTotal
Seren FryattDirector$40,000$40,000

Board Members and Trustees

NameTitle
Dann ThomassonPresident
Andrew WolffDirector
Barbara FrostDirector
Jennifer ElwoodDirector
Steve AlleyDirector
Scott SmalstigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,824
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$50,384
All Other Contributions
$162,824
Change in Net Assets
$1,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,443
Salaries, Compensation, and Employee Benefits$62,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,436$4,131-$40,567
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Comp Disqual Persons-$19,374-$19,374
Advertising$2,644$9,572-$12,216
Occupancy$9,311--$9,311
Other Expenses$9,013--$9,013
Office Expenses$2,915$4,426-$7,341
Travel$3,880$2,630-$6,510
Conferences and Meetings$1,161$4,453-$5,614
Payroll Taxes-$2,656-$2,656
Fees for Services Other$787$1,582-$2,369
Total Functional Expenses$162,649$48,824$0$211,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,414
Fundraising Direct Expenses$25,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Combined Fundraising$74,414$74,414$25,134$49,280
Total Events$74,414$74,414$25,134$49,280
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 Liabilities$7,200
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
No
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, Part VI, Section A, Line 2

Barbara frost and seren fryatt are mother and daughter, respectively.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is provided to the organization prior to filing for distribution to the board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Laces-lifeandchangeexperienced
EIN
20-8293882
Phone
7657290568
Address
4319 W CLARA LANE 193, MUNCIE, IN 47304

Signing Officer

Name
Seren Fryatt
Title
Director
Phone
7657290568
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seren Fryatt
Formed
2008
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
Margaret a Kirkpatrick Sikora CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Coaches volunteer stipend: program service expenses 8,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,880. Food and water: program service expenses 6,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,638. Coordinator stipend: program service expenses 5,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,190. Insurance: program service expenses 4,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,321. Bank charges: program service expenses 472. Management and general expenses 2,633. Fundraising expenses 0. Total expenses 3,105. U.s. Intern: program service expenses 2,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,298. Uniforms: program service expenses 2,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,116. Dues and subscriptions: program service expenses 613. Management and general expenses 1,198. Fundraising expenses 0. Total expenses 1,811. Program incentives: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Equipment: program service expenses 1,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,128. Cuuriculum: program service expenses 1,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,090. Benevolence: program service expenses 1,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. Evangelism tools: program service expenses 712. Management and general expenses 0. Fundraising expenses 0. Total expenses 712. Taxes and licenses: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Shipping: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Misc fees: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Currency exchange: program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4.

Raw XML Appendix386 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/TotalCalendarYear170Grp/TotalAmt0853672
IRS990ScheduleA/TotalSupportAmt0853701
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07200
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMBINED FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025134
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/LicensedStatesCd1MD
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA FROST AND SEREN FRYATT ARE MOTHER AND DAUGHTER, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION PRIOR TO FILING FOR DISTRIBUTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES VOLUNTEER STIPEND: PROGRAM SERVICE EXPENSES 8,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,880. FOOD AND WATER: PROGRAM SERVICE EXPENSES 6,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,638. COORDINATOR STIPEND: PROGRAM SERVICE EXPENSES 5,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,190. INSURANCE: PROGRAM SERVICE EXPENSES 4,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,321. BANK CHARGES: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 2,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,105. U.S. INTERN: PROGRAM SERVICE EXPENSES 2,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. UNIFORMS: PROGRAM SERVICE EXPENSES 2,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 1,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,811. PROGRAM INCENTIVES: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. CUURICULUM: PROGRAM SERVICE EXPENSES 1,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090. BENEVOLENCE: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. EVANGELISM TOOLS: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SHIPPING: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. MISC FEES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. CURRENCY EXCHANGE: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114327
IRS990/TotalAssetsEOYAmt0113775
IRS990/TotalAssetsGrp/BOYAmt0114327
IRS990/TotalAssetsGrp/EOYAmt0113775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162824
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09478
IRS990/TotalLiabilitiesEOYAmt07200
IRS990/TotalLiabilitiesGrp/BOYAmt09478
IRS990/TotalLiabilitiesGrp/EOYAmt07200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162649
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt049283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02630
IRS990/TravelGrp/ProgramServicesAmt03880
IRS990/TravelGrp/TotalAmt06510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04319 W CLARA LANE 193
IRS990/USAddress/CityNm0MUNCIE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LACES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEREN FRYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07657290568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACES-LIFEANDCHANGEEXPERIENCED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THRUSPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LACE
ReturnHeader/Filer/EIN0208293882
ReturnHeader/Filer/PhoneNum07657290568
ReturnHeader/Filer/USAddress/AddressLine1Txt04319 W CLARA LANE 193
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 W BETHEL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A KIRKPATRICK SIKORA CPA
ReturnHeader/ReturnTs02017-02-13T17:58:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.68$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.23$1.67$3.66$3.99$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.25$1.88$3.28$2.39$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$2.51$2.69$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$3.00$2.64$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$2.34$2.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$2.51$2.71$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.13$2.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$2.13$2.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.69$2.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.88$1.14$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$1.35$1.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.26$0.88$0.37
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.71$0.76$0.05