Back to Godhead Inc

990EZ • Fiscal year 2017 • EIN 23-2428595

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profile WWW.BTG.KRISHNA.COM

PO Box 430Alachua, FL 32616-0430

(352) 363-4402

Siviq Scores

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

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$12,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-8.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$199,518

Down $18,562 (-8.5%) from 2016

Net Assets

Down

$103,514

Down $7,766 (-7.0%) from 2016

Liabilities

Down

$96,004

Down $10,796 (-10%) from 2016

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin26th percentile

Revenue

$103,034

Up $1,758 (+1.7%) from 2016

Expenses

$110,800

Up $30,625 (+38%) from 2016

Net Income

Down

-$7,766

Down $28,867 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2017

Assets$199,518

Liabilities$96,004

Net Assets$103,514

Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2017

Revenue$103,034

Expenses$110,800

Net Income-$7,766

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 10, 2018
Return Version: 2017v2.2
Gross Receipts: $163,428

Mission and Program Overview

Mission

Produce Back to Godhead magazine BTG

Program Services

Description	Grants	Expenses
PUBLISH BTG THE AUTHORIZED ENGLISH-LANGUAGE PERIODICAL OF THE HARE KRISHNA MOVEMENT DISTRIBUTION BY PRIVATE SUBSCRIPTION AND IN BULK ORDERS TO TEMPLES WORLDWIDE	-	$110,800

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NORMAN COMTOIS	Director Btg Editor-In-Chief	FT	$12,600	-	$12,600
ROBERT K BURNSIDE	President-Gen Mgr	PT	$4,913	-	$4,913
UJWAL JAGOO	Director	-	$0	-	-
RAMCHUNDER SINGH	Director	-	$0	-	-
JAY MATSYA	Director	-	$0	-	-
LORI COMTOIS	Director	-	$0	-	-
PARUL SHAH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Back to Godhead Inc
EIN: 23-2428595
Address: PO BOX 430, ALACHUA, FL 32616-0430

Signing Officer

Name: Robert K Burnside
Title: President
Signed: 2018-11-10
Discuss with paid preparer: No

Preparer

Firm: Carl S Mink CPA PA
Address: 240 NW 76th Drive Suite D, Gainesville, FL 32607
Preparer: Carl Mink
Phone: 3522262972

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest on cash balances 137misc 213”

Description of other expenses Part I line 16

“Description amountautomobile operating costs 2,758travel 7,102merchant & bank fees 2,880office expense 4,455legal 12,191advertising 785it investment 550misc 317”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 19,214 17,264inventories 10,887 10,887”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,890 3,971deferred subscription revenue 36,482 36,817unsecured notes payable 3,932 3,932s africa printing credit 63,496 51,284”

Raw XML Appendix193 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ROBERT K BURNSIDE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	NORMAN COMTOIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	NO INCENTIVE OR BONUSES. NO DEFERRED CMMPENSATION. NO TAXABLE BENEFITS.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	NO INCENTIVE OR BONUSES. NO DEFERRED CMMPENSATION. NO TAXABLE BENEFITS.
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT K BURNSIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3523634402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ALACHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	326160430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	81372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	24519
IRS990EZ/CostOfGoodsSoldAmt	0	60394
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	14805
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	218080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	199518
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-60394
IRS990EZ/GrossReceiptsAmt	0	163428
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	106607
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	106607
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	111280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	103514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	111280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	103514
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	4913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	12600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT K BURNSIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NORMAN COMTOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	UJWAL JAGOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RAMCHUNDER SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAY MATSYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LORI COMTOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PARUL SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT-GEN MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR BTG EDITOR-IN-CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	30101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	28151
IRS990EZ/OtherExpensesTotalAmt	0	31038
IRS990EZ/OtherRevenueTotalAmt	0	350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRODUCE BACK TO GODHEAD MAGAZINE BTG
IRS990EZ/PrintingPublicationsPostageAmt	0	24891
IRS990EZ/ProgramServiceRevenueAmt	0	138559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PUBLISH BTG THE AUTHORIZED ENGLISH-LANGUAGE PERIODICAL OF THE HARE KRISHNA MOVEMENT DISTRIBUTION BY PRIVATE SUBSCRIPTION AND IN BULK ORDERS TO TEMPLES WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	110800
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	22970
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	106800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	96004
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	110800
IRS990EZ/TotalProgramServiceExpensesAmt	0	110800
IRS990EZ/TotalRevenueAmt	0	103034
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BTG.KRISHNA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	24519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	51404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	21103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	100582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	98279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	295887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	97
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	138559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	141498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	151482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	221721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	225500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	878760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	97
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	279
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	1174647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	163078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	192902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	172585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	322303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	323779
IRS990ScheduleA/Total509Grp/TotalAmt	0	1174647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	163215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	192999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	172630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	322303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	323779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1174926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTINTEREST ON CASH BALANCES 137MISC 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTAUTOMOBILE OPERATING COSTS 2,758TRAVEL 7,102MERCHANT & BANK FEES 2,880OFFICE EXPENSE 4,455LEGAL 12,191ADVERTISING 785IT INVESTMENT 550MISC 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 19,214 17,264INVENTORIES 10,887 10,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,890 3,971DEFERRED SUBSCRIPTION REVENUE 36,482 36,817UNSECURED NOTES PAYABLE 3,932 3,932S AFRICA PRINTING CREDIT 63,496 51,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT K BURNSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BACK TO GODHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BACK
ReturnHeader/Filer/EIN	0	232428595
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 430
ReturnHeader/Filer/USAddress/CityNm	0	ALACHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	326160430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	69FB5083ACAA4BE3CFA0252042AF685800D02581
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	69FB5083ACAA4BE3CFA0252042AF685800D02581
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	507404201831750wnvh0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.168.100.103
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/IPTm	0	12:48:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271587704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Carl S Mink CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	240 NW 76th Drive Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32607
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3522262972
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Carl Mink
ReturnHeader/ReturnTs	0	2018-11-13T09:51:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $199,518
Liabilities: $96,004
Net assets: $103,514
Revenue: $103,034
Expenses: $110,800
Net income: -$7,766

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.49	$0.63	$0.86	$0.75	$2.05	$1.30
2023Summary only. Only limited summary data is available for this year.	$2.67	$0.52		$1.44	$1.39	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$2.65	$0.49	$2.16	$0.96	$0.99	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.56	$0.37	$2.18	$1.27	$0.92	$0.36
2020Detailed filing. Detailed filing data is available for this year.	$2.22	$0.39	$1.83	$1.60	$0.98	$0.62
2019Detailed filing. Detailed filing data is available for this year.	$2.24	$1.03	$1.21	$1.01	$0.82	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$2.16	$1.14	$1.02	$1.08	$1.10	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.00	$0.96	$1.04	$1.03	$1.11	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.18	$1.07	$1.11	$1.01	$0.80	$0.21
2015Summary only. Only limited summary data is available for this year.	$1.68	$0.47		$1.73	$1.37	$0.36
2014Detailed filing. Detailed filing data is available for this year.	$2.43	$0.61	$1.82	$3.44	$3.50	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$2.63	$0.75	$1.88	$3.84	$4.47	$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.56	$0.70	$2.86		$4.88
2011Summary only. Only limited summary data is available for this year.	$4.20	$0.62	$3.58	$3.83	$3.68	$0.15