Civic Intelligence

Witco Inc.

990 • Fiscal year 2016 • EIN 23-7377526

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization ProfileWWW.WITCOINC.NET

View Organization Page

3919 E Ustick RdCaldwell, ID 83605

(208) 454-3061

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,837,353

Up $46,415 (+0.7%) from 2015

Net Assets

Up

$5,964,491

Up $206,852 (+3.6%) from 2015

Liabilities

Down

$872,862

Down $160,437 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$4,889,871

Up $386,821 (+8.6%) from 2015

Expenses

Up

$4,683,019

Up $485,944 (+12%) from 2015

Net Income

Down

$206,852

Down $99,123 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,803,522Liabilities 2011: $1,754,443Net Assets 2011: $4,049,0792011Assets 2012: $6,183,987Liabilities 2012: $1,598,816Net Assets 2012: $4,585,1712012Assets 2013: $6,473,825Liabilities 2013: $1,493,054Net Assets 2013: $4,980,7712013Assets 2014: $6,753,760Liabilities 2014: $1,320,097Net Assets 2014: $5,433,6632014Assets 2015: $6,790,938Liabilities 2015: $1,033,299Net Assets 2015: $5,757,6392015Assets 2016: $6,837,353Liabilities 2016: $872,862Net Assets 2016: $5,964,4912016Assets 2017: $6,954,946Liabilities 2017: $619,173Net Assets 2017: $6,335,7732017Assets 2018: $6,934,454Liabilities 2018: $477,867Net Assets 2018: $6,456,5872018Assets 2019: $7,209,831Liabilities 2019: $542,886Net Assets 2019: $6,666,9452019Assets 2020: $7,890,859Liabilities 2020: $1,419,570Net Assets 2020: $6,471,2892020Assets 2021: $9,182,337Liabilities 2021: $1,309,645Net Assets 2021: $7,872,6922021Assets 2022: $9,614,356Liabilities 2022: $516,027Net Assets 2022: $9,098,3292022Assets 2023: $10,059,149Liabilities 2023: $536,988Net Assets 2023: $9,522,1612023Assets 2024: $10,547,541Liabilities 2024: $675,148Net Assets 2024: $9,872,3932024Assets 2025: $10,579,979Liabilities 2025: $577,939Net Assets 2025: $10,002,0402025

Highlighted filing

2016

Assets$6,837,353
Liabilities$872,862
Net Assets$5,964,491
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,085,2442011Expenses 2012: $3,849,2232012Expenses 2013: $3,736,5822013Revenue 2014: $4,242,927Expenses 2014: $3,790,034Net Income 2014: $452,8932014Revenue 2015: $4,503,050Expenses 2015: $4,197,075Net Income 2015: $305,9752015Revenue 2016: $4,889,871Expenses 2016: $4,683,019Net Income 2016: $206,8522016Revenue 2017: $5,050,834Expenses 2017: $4,679,548Net Income 2017: $371,2862017Revenue 2018: $5,114,072Expenses 2018: $4,993,257Net Income 2018: $120,8152018Revenue 2019: $5,292,922Expenses 2019: $5,072,454Net Income 2019: $220,4682019Revenue 2020: $5,002,046Expenses 2020: $5,197,697Net Income 2020: -$195,6512020Revenue 2021: $5,888,234Expenses 2021: $4,486,831Net Income 2021: $1,401,4032021Revenue 2022: $5,849,799Expenses 2022: $4,624,162Net Income 2022: $1,225,6372022Revenue 2023: $5,553,200Expenses 2023: $5,129,368Net Income 2023: $423,8322023Revenue 2024: $6,135,300Expenses 2024: $5,785,068Net Income 2024: $350,2322024Revenue 2025: $6,584,080Expenses 2025: $6,454,433Net Income 2025: $129,6472025

Highlighted filing

2016

Revenue$4,889,871
Expenses$4,683,019
Net Income$206,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,892,021
Mission and Program Overview

Mission

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vaast array of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,773,031$2,692,817▼ $80,214
Cash and Non-Interest-Bearing Accounts$1,866,520$2,010,129▲ $143,609
Savings and Temporary Cash Investments$1,757,957$1,779,240▲ $21,283
Accounts Receivable$297,825$276,483▼ $21,342
Prepaid Expenses and Deferred Charges$61,172$44,477▼ $16,695
Inventories for Sale or Use$31,981$34,207▲ $2,226
Total Assets$6,790,938$6,837,353▲ $46,415
Other Assets Total$2,452--
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,334--
Accounts Payable and Accrued Expenses$439,965$485,233▲ $45,268
Unsecured Notes Loans Payable-$387,629-
Total Liabilities$1,033,299$872,862▼ $160,437
Net Assets / Fund Balance
Unrestricted Net Assets$5,716,209$5,964,491▲ $248,282
Temporarily Rstr Net Assets$41,430--
Total Net Assets Fund Balance$5,757,639$5,964,491▲ $206,852
Total Liabilities and Net Assets / Fund Balance$6,790,938$6,837,353▲ $46,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,198,005$1,693,370$3,891,375
Land$494,812-$494,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary C NilandPresident &FT$124,079$124,079

Board Members and Trustees

NameTitle
Brian McgourtyPresident
Brian FaulksDirector
Colin DowDirector
Jr SmithDirector
Ken WatsonDirector
Melissia MelendezDirector
Patrick VernonDirector
Ginny PonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,445
Program Service Revenue
$4,706,913
Investment Income
$1,627
Other Revenue
$152,886
All Other Contributions
$24,780
Change in Net Assets
$206,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,889,871
Total Revenue per Audited Statements
$4,889,871
Total Revenue per Form 990
$4,889,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,510
Other Expenses$1,015,509
Total Fundraising Expense$6,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,292,888$437,503-$2,730,391
Payroll Taxes$745,885$45,272-$791,157
Other Employee Benefits$91,681$54,281-$145,962
All Other Expenses$116,622--$116,622
Depreciation Depletion$116,481--$116,481
Other Expenses$91,265$-210$6,596$91,265
Occupancy$87,272$2-$87,274
Insurance$82,723--$82,723
Interest$22,237--$22,237
Advertising$15,022--$15,022
Total Functional Expenses$4,139,575$536,848$6,596$4,683,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,683,019
Total Expenses per Audited Statements$4,683,019
Total Expenses per Form 990$4,683,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$37,537$33,872-$33,872
Total Events$37,537$33,872-$33,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The board will review 990 at their next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“On an anual basis the full board of directors reviews the corporate bylaws which include the conflict of interest policy. Board members are required to disclose conflicts, if such exist at board meetings, and refain from voting.”

Form 990, Page 6, Part VI, Line 19

“Non senvitice financial audits and records are available to the general public by request. The board of directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by indepentdent auditors and copies submited to state and federal licensing and accrediting bodies.”

Filing and Contact Details

Filer

Filer Name
Witco Inc
EIN
23-7377526
Phone
2084543061
Address
3919 E USTICK RD, CALDWELL, ID 83605

Signing Officer

Name
Mary C Niland
Title
President & CEO
Phone
2084543061
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Niland
Formed
1974
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
311

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML Appendix397 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11362805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2901980
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL SERVICES INCLUDES VARIOUS WORK CONTRACTS AND PROJECTS, INCLUDING A SMALL VOLUME OF RETAIL SALES TO THE PUBLIC OF GOODS PRODUCED BY WORKERS WITH DISABILITIES. WITCO PROVIDES CUSTODIAL AND MAIL ROOM SERVICES FOR FEDERAL GOVERNMENT SITES IN BOISE AND MOUNTAIN HOME. THESE SERVICES ARE PROVIDED AS TRAINING OR EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES WHO ARE NOT AT TIMES DEEMED COMPLETITVELY EMPLOYABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0917680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04968
IRS990/PYOtherExpensesAmt0940131
IRS990/PYOtherRevenueAmt0-37444
IRS990/PYProgramServiceRevenueAmt04479537
IRS990/PYRevenuesLessExpensesAmt0305975
IRS990/PYSalariesCompEmpBnftPaidAmt03256944
IRS990/PYTotalExpensesAmt04197075
IRS990/PYTotalRevenueAmt04503050
IRS990/ReconcilationRevenueExpnssAmt0206852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01757957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01779240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04859799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt0346024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346024
IRS990ScheduleA/TotalSupportAmt0375873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04683019
IRS990ScheduleD/LandGrp/BookValueAmt0494812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02198005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01693370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03891375
IRS990ScheduleD/RevenueSubtotalAmt04889871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692817
IRS990ScheduleD/TotalExpensesPerForm990Amt04683019
IRS990ScheduleD/TotalRevenuePerForm990Amt04889871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04889871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04683019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW 990 AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANUAL BASIS THE FULL BOARD OF DIRECTORS REVIEWS THE CORPORATE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF SUCH EXIST AT BOARD MEETINGS, AND REFAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON SENVITICE FINANCIAL AUDITS AND RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND RELATED DOCUMENTS AT REGULARLY SCHEDULED MEETINGS. ANNUAL AUDITS ARE CONDUCTED BY INDEPENTDENT AUDITORS AND COPIES SUBMITED TO STATE AND FEDERAL LICENSING AND ACCREDITING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041430
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06790938
IRS990/TotalAssetsEOYAmt06837353
IRS990/TotalAssetsGrp/BOYAmt06790938
IRS990/TotalAssetsGrp/EOYAmt06837353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028445
IRS990/TotalEmployeeCnt0311
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04139575
IRS990/TotalFunctionalExpensesGrp/TotalAmt04683019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01033299
IRS990/TotalLiabilitiesEOYAmt0872862
IRS990/TotalLiabilitiesGrp/BOYAmt01033299
IRS990/TotalLiabilitiesGrp/EOYAmt0872862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05757639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05964491
IRS990/TotalProgramServiceExpensesAmt04139575
IRS990/TotalProgramServiceRevenueAmt04706913
IRS990/TotalReportableCompFromOrgAmt0124079
IRS990/TotalRevenueGrp/ExclusionAmt03677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04823877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04889871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06790938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06837353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05716209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05964491
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0387629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03919 E USTICK RD
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WITCOINC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C NILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084543061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITCO INC
ReturnHeader/Filer/BusinessNameControlTxt0WITC
ReturnHeader/Filer/EIN0237377526
ReturnHeader/Filer/PhoneNum02084543061
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 E USTICK RD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02016-09-20T16:26:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,837,353
Liabilities
$872,862
Net assets
$5,964,491
Revenue
$4,889,871
Expenses
$4,683,019
Net income
$206,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$6.58$6.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$6.14$5.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.54$9.52$5.55$5.13$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.52$9.10$5.85$4.62$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.31$7.87$5.89$4.49$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.42$6.47$5.00$5.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.54$6.67$5.29$5.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.48$6.46$5.11$4.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.62$6.34$5.05$4.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.84$0.87$5.96$4.89$4.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.79$1.03$5.76$4.50$4.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$4.24$3.79$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.49$4.98$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.60$4.59$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.75$4.05$4.09