Civic Intelligence

King'S Things

990EZ • Fiscal year 2016 • EIN 22-2452778

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
1402 Kings HighwaySwedesboro, NJ 08085

(856) 467-1796

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$52,465

Flat from 2016

Net Assets

$52,465

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Flat

$134,366

Flat from 2016

Expenses

Flat

$133,558

Flat from 2016

Net Income

Flat

$808

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2010: $52,644Liabilities 2010: $0Net Assets 2010: $52,6442010Assets 2011: $52,924Net Assets 2011: $52,9242011Assets 2012: $49,938Net Assets 2012: $49,9382012Assets 2013: $43,752Net Assets 2013: $43,7522013Assets 2014: $46,618Net Assets 2014: $46,6182014Assets 2015: $51,657Liabilities 2015: $02015Assets 2016: $52,465Net Assets 2016: $52,4652016Assets 2016: $52,465Liabilities 2016: $02016Assets 2017: $54,004Net Assets 2017: $54,0042017Assets 2018: $47,780Net Assets 2018: $47,7802018Assets 2021: $51,247Liabilities 2021: $02021Assets 2022: $48,713Liabilities 2022: $02022Assets 2023: $42,984Liabilities 2023: $02023

Highlighted filing

2016

Assets$52,465
Liabilities-
Net Assets$52,465
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,608Expenses 2010: $62,360Net Income 2010: $2,2482010Revenue 2011: $77,102Expenses 2011: $76,822Net Income 2011: $2802011Revenue 2012: $95,173Expenses 2012: $98,159Net Income 2012: -$2,9862012Revenue 2013: $111,664Expenses 2013: $117,850Net Income 2013: -$6,1862013Revenue 2014: $112,766Expenses 2014: $109,900Net Income 2014: $2,8662014Revenue 2015: $123,253Expenses 2015: $118,214Net Income 2015: $5,0392015Revenue 2016: $134,366Expenses 2016: $133,558Net Income 2016: $8082016Revenue 2016: $134,366Expenses 2016: $133,558Net Income 2016: $8082016Revenue 2017: $142,829Expenses 2017: $141,290Net Income 2017: $1,5392017Revenue 2018: $133,490Expenses 2018: $139,714Net Income 2018: -$6,2242018Revenue 2021: $122,513Expenses 2021: $111,091Net Income 2021: $11,4222021Revenue 2022: $117,331Expenses 2022: $119,864Net Income 2022: -$2,5332022Revenue 2023: $120,153Expenses 2023: $125,882Net Income 2023: -$5,7292023

Highlighted filing

2016

Revenue$134,366
Expenses$133,558
Net Income$808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$134,366
Mission and Program Overview

Mission

Provide assistance to the needy of the community

To provide food for needy individuals in the community using a voucher system or distribution of donated food items & to pay rent and utilities for needy individuals on a

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM OR DISTRIBUTION OF DONATED FOOD ITEMS & TO PAY RENT AND UTILITIES FOR NEEDY INDIVIDUALS ON A TEMPORARY BASIS BEFORE THESE NECESSITIES ARE TURNED OFF.-$126,344
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY SIGLOWPresidentPT$0--
MARY BETH RAMBLERVice PresidentPT$0--
CATHERINE RHOADSecretaryPT$0--
JOSEPH DENNYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
KING'S THINGS
EIN
22-2452778
Phone
8564671796
Address
1402 KINGS HIGHWAY, SWEDESBORO, NJ 08085

Signing Officer

Name
Gerry Siglow
Title
President
Phone
8564671796
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Joan W Halter CPA
Address
70 North Main Street, Mullica Hill, NJ 08062
Preparer
Joan W Halter CPA
Phone
8564780770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSEMENTS 25.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2976.”

Form 990EZ, Part I, Line 16

“Bank service & merchant fees 1866.”

Form 990EZ, Part I, Line 16

“Benevolence & food vouchers 61998.”

Form 990EZ, Part I, Line 16

“EQUIPMENT COSTS 230.”

Form 990EZ, Part I, Line 16

“INSURANCE 1216.”

Form 990EZ, Part I, Line 16

“LICENSE & FEES 330.”

Form 990EZ, Part I, Line 16

“STORAGE COSTS 578.”

Form 990EZ, Part I, Line 16

“Store/pantry supplies & fixtures exp 4801.”

Form 990EZ, Part I, Line 16

“Sub-contractors (delivery, etc) 5530.”

Form 990EZ, Part I, Line 16

“Travel / gas (for delivery) 1634.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 3050.”

Raw XML Appendix190 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/PersonNm0JOSEPH DENNY
IRS990EZ/BooksInCareOfDetail/PhoneNum08568324744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 KINGS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEDESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052465
IRS990EZ/OccupancyRentUtltsAndMaintAmt048304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRY SIGLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH RAMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE RHOAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084209
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM OR DISTRIBUTION OF DONATED FOOD ITEMS & TO PAY RENT AND UTILITIES FOR NEEDY INDIVIDUALS ON A
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt0111496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD FOR NEEDY INDIVIDUALS IN THE COMMUNITY USING A VOUCHER SYSTEM OR DISTRIBUTION OF DONATED FOOD ITEMS & TO PAY RENT AND UTILITIES FOR NEEDY INDIVIDUALS ON A TEMPORARY BASIS BEFORE THESE NECESSITIES ARE TURNED OFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133558
IRS990EZ/TotalProgramServiceExpensesAmt0126344
IRS990EZ/TotalRevenueAmt0134366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER REVENUE REFUNDS/REIMBURSEMENTS 2012: 708. 2014: 64. 2015: 70. 2016: 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02009
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0574763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093688
IRS990ScheduleA/Total509Grp/TotalAmt0574763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE & MERCHANT FEES 1866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE & FOOD VOUCHERS 61998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT COSTS 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & FEES 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE COSTS 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORE/PANTRY SUPPLIES & FIXTURES EXP 4801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUB-CONTRACTORS (DELIVERY, ETC) 5530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL / GAS (FOR DELIVERY) 1634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER APPRECIATION 3050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY SIGLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564671796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING'S THINGS
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0222452778
ReturnHeader/Filer/PhoneNum08564671796
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SWEDESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB23290BDD1F2C1C83FEC9EF10A54B93A453B69F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB8FACEF9E47222E1C3C4F785592FA242C2EA2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.253.26
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan W Halter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullica Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008062
ReturnHeader/PreparerPersonGrp/PhoneNum08564780770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN W HALTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T06:48:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,465
Liabilities
-
Net assets
$52,465
Revenue
$134,366
Expenses
$133,558
Net income
$808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$1.20$1.26$0.06
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$1.17$1.20$0.03
2021Summary only. Only limited summary data is available for this year.$0.51$0.00$1.23$1.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.33$1.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.43$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.34$1.34$0.01
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.34$1.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.13$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.12$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.77$0.77$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.65$0.62$0.02