Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2017 • EIN 23-7331100

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

1246 N Cleveland-Massillon RdAkron, OH 44333

(330) 666-4819

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$23,069

Up $6,427 (+39%) from 2016

Net Assets

Up

$23,069

Up $6,427 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,963

Up $7,011 (+33%) from 2016

Expenses

Up

$21,536

Up $4,153 (+24%) from 2016

Net Income

Up

$6,427

Up $2,858 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $28,962Net Assets 2011: $28,9622011Assets 2012: $17,435Net Assets 2012: $17,4352012Assets 2013: $15,343Net Assets 2013: $15,3432013Assets 2014: $11,771Net Assets 2014: $11,7712014Assets 2015: $13,073Net Assets 2015: $13,0732015Assets 2016: $16,642Net Assets 2016: $16,6422016Assets 2017: $23,069Net Assets 2017: $23,0692017Assets 2018: $18,969Net Assets 2018: $18,9692018Assets 2019: $30,294Net Assets 2019: $30,2942019Assets 2020: $27,365Net Assets 2020: $27,3652020Assets 2022: $14,651Liabilities 2022: $0Net Assets 2022: $14,6512022Assets 2023: $35,436Liabilities 2023: $0Net Assets 2023: $35,4362023Assets 2024: $18,818Liabilities 2024: $266Net Assets 2024: $18,5522024Assets 2025: $45,242Liabilities 2025: $8,572Net Assets 2025: $36,6702025

Highlighted filing

2017

Assets$23,069
Liabilities-
Net Assets$23,069

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,286Expenses 2011: $22,229Net Income 2011: -$9432011Revenue 2012: $24,947Expenses 2012: $36,474Net Income 2012: -$11,5272012Revenue 2013: $25,356Expenses 2013: $27,448Net Income 2013: -$2,0922013Revenue 2014: $21,948Expenses 2014: $25,520Net Income 2014: -$3,5722014Revenue 2015: $19,078Expenses 2015: $17,776Net Income 2015: $1,3022015Revenue 2016: $20,952Expenses 2016: $17,383Net Income 2016: $3,5692016Revenue 2017: $27,963Expenses 2017: $21,536Net Income 2017: $6,4272017Revenue 2018: $42,877Expenses 2018: $46,977Net Income 2018: -$4,1002018Revenue 2019: $38,057Expenses 2019: $26,732Net Income 2019: $11,3252019Revenue 2020: $49,444Expenses 2020: $52,373Net Income 2020: -$2,9292020Revenue 2022: $32,460Expenses 2022: $37,600Net Income 2022: -$5,1402022Revenue 2023: $51,978Expenses 2023: $31,193Net Income 2023: $20,7852023Revenue 2024: $48,220Expenses 2024: $65,104Net Income 2024: -$16,8842024Revenue 2025: $50,081Expenses 2025: $31,963Net Income 2025: $18,1182025

Highlighted filing

2017

Revenue$27,963
Expenses$21,536
Net Income$6,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$32,973
Mission and Program Overview

Mission

To provide educational assistance to Bath Township elementary education students through various camps and programs.

Program Services

DescriptionGrantsExpenses
To provide various programs and benefits to Bath Elem School such as teacher/volunteer appreciation, student directory, cafeteria, art dept, helping hands, book fair, Math Olympiad$11,986-
To provide assemblies for over 500 4th and 5th grade students at Bath Elementary School$1,700-
To provide special days for 4th and 5th grade students at Bath elementary School such as Heritage Days, Land Lab, Gaming Club, Pi Day, Popcorn Fridays, holiday parties$396-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie AllisonPresidentPT$0--
Torina WhiteSecretary-$0--
Jan LaseckiVice President-$0--
Jennifer TompkinsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$8,684$8,684$962$7,722
Night at the Races$7,983$7,983-$7,983
Total Events$16,667$16,667$1,569$15,098
Filing and Contact Details

Filer

Filer Name
Bath Associaton to Help
EIN
23-7331100
Phone
3306664819
Address
1246 N Cleveland-Massillon Rd, Akron, OH 44333

Signing Officer

Name
Georgette Kaforey
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Weidrick Livesay & Company
Address
2150 N Cleveland-Massillon Road, Akron, OH 44333-1257
Preparer
Michael T Livesay CPA
Phone
3306595985
Supplemental Narrative

Additional Explanations

Other Revenue.1

miscellaneous $513

Other Expenses.1002

Office Expenses $315

Other Expenses.1012

Insurance $280

Other Expenses.1

Book Fair Expenses $8359

Other Expenses.2

PTA Service Expenses $4283

Other Expenses.3

Assemblies Expenses $1700

Other Expenses.4

Teacher Appreciation $1399

Other Expenses.5

PTA Funded Programs $690

Other Expenses.6

Membership Dues-state & local $580

Other Expenses.7

Revere PTA Council Expenses $390

Other Expenses.8

Miscellaneous $380

Other Expenses.9

Volunteer Incentives $280

Other Expenses.10

Meetings $127

Other Expenses.11

Credit Card Processing Fees $57

Other Expenses.12

Boxtops Expense $29

Raw XML Appendix197 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/PersonNm0Georgette Kaforey
IRS990EZ/BooksInCareOfDetail/PhoneNum03306681898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01246 N Cleveland-Mass Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023069
IRS990EZ/FundraisingGrossIncomeAmt020579
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02367
IRS990EZ/GrossReceiptsAmt032973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzie Allison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Torina White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Lasecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Tompkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018869
IRS990EZ/OtherRevenueTotalAmt0513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational assistance to Bath Township elementary education students through various camps and programs.
IRS990EZ/ProgramServiceRevenueAmt010861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assemblies for over 500 4th and 5th grade students at Bath Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide special days for 4th and 5th grade students at Bath elementary School such as Heritage Days, Land Lab, Gaming Club, Pi Day, Popcorn Fridays, holiday parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide various programs and benefits to Bath Elem School such as teacher/volunteer appreciation, student directory, cafeteria, art dept, helping hands, book fair, Math Olympiad
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1396
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05010
IRS990EZ/SpecialEventsNetIncomeLossAmt015569
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021536
IRS990EZ/TotalProgramServiceExpensesAmt014082
IRS990EZ/TotalRevenueAmt027963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035425
IRS990ScheduleA/Total509Grp/TotalAmt0160295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Magazine Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Night at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0miscellaneous $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book Fair Expenses $8359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA Service Expenses $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assemblies Expenses $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA Funded Programs $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues-state & local $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Revere PTA Council Expenses $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Incentives $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Processing Fees $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Boxtops Expense $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgette Kaforey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bath Associaton to Help
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0237331100
ReturnHeader/Filer/PhoneNum03306664819
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 N Cleveland-Massillon Rd
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weidrick Livesay & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 N Cleveland-Massillon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443331257
ReturnHeader/PreparerPersonGrp/PhoneNum03306595985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Livesay CPA
ReturnHeader/ReturnTs02018-05-09T15:20:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.2$8.57$36.7$50.1$32.0$18.1
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.27$18.6$48.2$65.1$16.9
2023Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$52.0$31.2$20.8
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$32.5$37.6$5.14
2020Detailed filing. Detailed filing data is available for this year.$27.4$27.4$49.4$52.4$2.93
2019Detailed filing. Detailed filing data is available for this year.$30.3$30.3$38.1$26.7$11.3
2018Detailed filing. Detailed filing data is available for this year.$19.0$19.0$42.9$47.0$4.10
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.1$28.0$21.5$6.43
2016Detailed filing. Detailed filing data is available for this year.$16.6$16.6$21.0$17.4$3.57
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.1$19.1$17.8$1.30
2014Detailed filing. Detailed filing data is available for this year.$11.8$11.8$21.9$25.5$3.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$25.4$27.4$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$24.9$36.5$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$21.3$22.2$0.94