Civic Intelligence

J Carl Taylor Trust Co Fcbt

990EZ • Fiscal year 2017 • EIN 25-6755957

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

1199 Lightstreet RdBloomsburg, PA 17815

(570) 387-4681

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

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$538

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$71,858

Down $28 (-0.0%) from 2016

Net Assets

Down

$71,858

Down $28 (-0.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$3,090

Up $316 (+11%) from 2016

Expenses

Up

$3,118

Up $339 (+12%) from 2016

Net Income

Down

-$28

Down $23 (-460%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $71,186Net Assets 2012: $71,1862012Assets 2013: $70,525Net Assets 2013: $70,5252013Assets 2014: $71,079Net Assets 2014: $71,0792014Assets 2015: $71,891Net Assets 2015: $71,8912015Assets 2016: $71,886Net Assets 2016: $71,8862016Assets 2017: $71,858Net Assets 2017: $71,8582017Assets 2018: $72,033Net Assets 2018: $72,0332018Assets 2019: $72,190Liabilities 2019: $0Net Assets 2019: $72,1902019Assets 2020: $72,448Liabilities 2020: $0Net Assets 2020: $72,4482020Assets 2021: $72,766Liabilities 2021: $0Net Assets 2021: $72,7662021Assets 2022: $73,408Liabilities 2022: $0Net Assets 2022: $73,4082022Assets 2023: $73,249Liabilities 2023: $0Net Assets 2023: $73,2492023Assets 2024: $73,930Liabilities 2024: $0Net Assets 2024: $73,9302024

Highlighted filing

2017

Assets$71,858
Liabilities-
Net Assets$71,858

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $2,426Expenses 2012: $2,973Net Income 2012: -$5472012Revenue 2013: $1,802Expenses 2013: $2,463Net Income 2013: -$6612013Revenue 2014: $3,495Expenses 2014: $2,941Net Income 2014: $5542014Revenue 2015: $3,371Expenses 2015: $2,559Net Income 2015: $8122015Revenue 2016: $2,774Expenses 2016: $2,779Net Income 2016: -$52016Revenue 2017: $3,090Expenses 2017: $3,118Net Income 2017: -$282017Revenue 2018: $3,487Expenses 2018: $3,312Net Income 2018: $1752018Revenue 2019: $3,069Expenses 2019: $2,911Net Income 2019: $1582019Revenue 2020: $2,940Expenses 2020: $2,682Net Income 2020: $2582020Revenue 2021: $3,283Expenses 2021: $2,964Net Income 2021: $3192021Revenue 2022: $3,872Expenses 2022: $3,235Net Income 2022: $6372022Revenue 2023: $3,270Expenses 2023: $3,428Net Income 2023: -$1582023Revenue 2024: $4,150Expenses 2024: $3,469Net Income 2024: $6812024

Highlighted filing

2017

Revenue$3,090
Expenses$3,118
Net Income-$28
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$25,852
Mission and Program Overview

Mission

Distribute net income to the good shepard united methodist church.

Program Services

DescriptionGrantsExpenses
GOOD SHEPARD UNITED METHODIST CHURCH$2,395$2,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FCBTTrusteePT$538-$538
Filing and Contact Details

Filer

Filer Name
J Carl Taylor Trust
EIN
25-6755957
Phone
5703874681
Address
1199 LIGHTSTREET RD, BLOOMSBURG, PA 17815

Signing Officer

Name
Sheri Grozier
Title
Trust Officer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kile & Company
Address
812D CENTRAL RD, BLOOMSBURG, PA 17815
Preparer
William E Kile CPA
Phone
5707844350
Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05703874681
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01678
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FCBT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE NET INCOME TO THE GOOD SHEPARD UNITED METHODIST CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOOD SHEPARD UNITED METHODIST CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0538
IRS990EZ/SaleOfAssetsGrossAmt024174
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03118
IRS990EZ/TotalProgramServiceExpensesAmt02395
IRS990EZ/TotalRevenueAmt03090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01678
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01849
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01678
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01849
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01678
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01849
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01849
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt02606
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt02606
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01572
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt02606
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt02553
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt02606
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt053
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt02799
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0246
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt053
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0246
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0246
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt053
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0404
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02395
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt02606
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.91900
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02395
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02799
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIRST COLUMBIA BANK & TRUST CO, TRUSTEE OF THE SUPPORTING ORGANIZATION, WAS APPOINTED AS TRUSTEE BY THE TRUST'S ORGANIZING DOCUMENTS. THE TRUST'S DOCUMENTS ALSO ESTABLISHED A WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION LISTED IN THE TRUST'S DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION'S DIRECTORS MEET WITH THE SUPPORTING ORGANIZATION'S TRUSTEE PERIODICALLY TO REVIEW THE INVESTMENT OBJECTIVES TO DETERMINE WHICH STRATGIES WOULD BEST MEET THE NEEDS OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES TO DETERMINE WHICH POLICIES WOULD BEST SATISFY THE LONG-TERM GOALS WHICH REQUIRE GROWTH INVESTMENTS VERSES INCOME INVESTMENTS TO GENERATE CURRENT INCOME TO MEET THE CURRENT NEEDS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE AMOUNT OF SUPPORT RECEIVED BY THE SUPPORTED ORGANIZATION FROM THE SUPPORTING ORGANIZATION IS NECESSARY TO MAINTAIN THE SUPPORTED ORGANIZATION'S BENEVOLENT PROGRAM. WITHOUT THE FUNDS, THE SUPPORTED ORGANIZATION WOULD NOT BE ABLE TO ASSIST THE INDIGENT AND NEEDY FAMILIES OF THEIR CONGREGATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V, Section D, Line 8: Distributions To Attentive Supported Organizations
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt077078
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt075577
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01021
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01807
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt076057
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt073770
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01156
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01134
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt075922
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt074443
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt02657
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt02606
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt077078
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt075577
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt02657
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02606
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232041380
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02395
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD UNITED METHODIST CHUR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02395
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI GROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J CARL TAYLOR TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO FCBT
ReturnHeader/Filer/BusinessNameControlTxt0JCAR
ReturnHeader/Filer/EIN0256755957
ReturnHeader/Filer/PhoneNum05703874681
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 LIGHTSTREET RD
ReturnHeader/Filer/USAddress/CityNm0BLOOMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475042657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812D CENTRAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017815
ReturnHeader/PreparerPersonGrp/PhoneNum05707844350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E KILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T05:56:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$4.15$3.47$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$0.00$73.2$3.27$3.43$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.00$73.4$3.87$3.24$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.00$72.8$3.28$2.96$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$0.00$72.4$2.94$2.68$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$0.00$72.2$3.07$2.91$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$72.0$3.49$3.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$71.9$71.9$3.09$3.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$71.9$2.77$2.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$71.9$71.9$3.37$2.56$0.81
2014Detailed filing. Detailed filing data is available for this year.$71.1$71.1$3.50$2.94$0.55
2013Detailed filing. Detailed filing data is available for this year.$70.5$70.5$1.80$2.46$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$71.2$2.43$2.97$0.55