Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$22,846
Up $9,632 (+73%) from 2014
Net Assets
Up$14,846
Up $11,632 (+362%) from 2014
Liabilities
Down$8,000
Down $2,000 (-20%) from 2014
Revenue And Expenses
Revenue
Down$122,027
Down $635 (-0.5%) from 2014
Expenses
Down$107,495
Down $40,417 (-27%) from 2014
Net Income
Up$14,532
Up $39,782 (+158%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 13, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $122,027
Mission and Program Overview
Mission
Support for charitable purpose
Support for charitable purpose.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS MADE TO COMMUNITY RELATED ORGANIZATIONS. | $107,495 | $107,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY GREEN | Vice Chairman | - | $0 | - | - |
| DANNY ALLEN | Director | - | $0 | - | - |
| TIM LOFTIN | Director | - | $0 | - | - |
| BOB BOND | Chairman | - | $0 | - | - |
| DALE GRYDER | Treasurer | - | $0 | - | - |
| MITZI THOMAS | Secretary | - | $0 | - | - |
| KAY TETTLETON | Director | - | $0 | - | - |
| NANCY COLLINS | Director | - | $0 | - | - |
| VAN BENNETT | Director | - | $0 | - | - |
| MELISSA WATTS | CFO | - | $0 | - | - |
| SCOTT BOOTH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Claiborne Electric Cooperative Pera
- EIN
- 26-0668813
- Phone
- 3189273504
- Address
- PO BOX 719, HOMER, LA 71040
Signing Officer
- Name
- Melissa Watts
- Title
- CFO
- Signed
- 2016-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knuckols Duvall Hallum & Co
- Address
- 204 S Wellington, Marshall, TX 75670
- Preparer
- Michael Hallum CPA
- Phone
- 9039380331
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: MARION POLICE DEPT. | Donee's Name: MARION POLICE DEPARTMENT | Donee's Address: 398 MAIN STREET MARION LA 71260 | Relationship of Donee: NONE | Cash Amount Given: $5141”
Grants and Similar Amounts Paid In Excess of $5,000.5
“Class of Activity: LINCOLN PARISH | Donee's Name: LINCOLN PARISH OEP/OHS | Donee's Address: P.O. BOX 979 RUSTON LA 71273 | Relationship of Donee: NONE | Cash Amount Given: $5448”
Grants and Similar Amounts Paid In Excess of $5,000.6
“Class of Activity: 501 (C)(3) | Donee's Name: JOE LEBLANC FOOD PANTRY | Donee's Address: P.O. ABOX 1426 MINDEN LA 71058 | Relationship of Donee: NONE | Cash Amount Given: $7200”
Grants and Similar Amounts Paid In Excess of $5,000.7
“Class of Activity: 501 (C)(3) | Donee's Name: CLAIBORNE COUNCIL ON AGING | Donee's Address: 608 EAST 4TH STREET HOMER LA 71040 | Relationship of Donee: NONE | Cash Amount Given: $5250”
Grants and Similar Amounts Paid In Excess of $5,000.8
“Class of Activity: 501 (C)(3) | Donee's Name: SADIE TIGER BEND FIRE DEPT. | Donee's Address: P.O. BOX 581 MARION LA 71040 | Relationship of Donee: NONE | Cash Amount Given: $6780”
Grants and Similar Amounts Paid In Excess of $5,000.9
“Class of Activity: 501 (C)(3) | Donee's Name: MAR-C INDUSTRIES | Donee's Address: P.O. BOX 423 MINDEN LA 71058 | Cash Amount Given: $8000”
Grants and Similar Amounts Paid In Excess of $5,000.10
“Class of Activity: VARIOUS | Donee's Name: VARIOUS GRANTS UNDER $5,000 | Relationship of Donee: None | Cash Amount Given: $64676”
Total Liabilities.1002
“Grants Payable - Beginning $10000 Grants Payable - Ending $8000”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA WATTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3189273504 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 719 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122027 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14532 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22846 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 107495 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122027 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANNY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM LOFTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DALE GRYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MITZI THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAY TETTLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VAN BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MELISSA WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT FOR CHARITABLE PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS MADE TO COMMUNITY RELATED ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 107495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107495 |
| IRS990EZ/TotalRevenueAmt | 0 | 122027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 612756 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 612756 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 612756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 612756 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: MARION POLICE DEPT. | Donee's Name: MARION POLICE DEPARTMENT | Donee's Address: 398 MAIN STREET MARION LA 71260 | Relationship of Donee: NONE | Cash Amount Given: $5141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: LINCOLN PARISH | Donee's Name: LINCOLN PARISH OEP/OHS | Donee's Address: P.O. BOX 979 RUSTON LA 71273 | Relationship of Donee: NONE | Cash Amount Given: $5448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: 501 (C)(3) | Donee's Name: JOE LEBLANC FOOD PANTRY | Donee's Address: P.O. ABOX 1426 MINDEN LA 71058 | Relationship of Donee: NONE | Cash Amount Given: $7200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: 501 (C)(3) | Donee's Name: CLAIBORNE COUNCIL ON AGING | Donee's Address: 608 EAST 4TH STREET HOMER LA 71040 | Relationship of Donee: NONE | Cash Amount Given: $5250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: 501 (C)(3) | Donee's Name: SADIE TIGER BEND FIRE DEPT. | Donee's Address: P.O. BOX 581 MARION LA 71040 | Relationship of Donee: NONE | Cash Amount Given: $6780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Class of Activity: 501 (C)(3) | Donee's Name: MAR-C INDUSTRIES | Donee's Address: P.O. BOX 423 MINDEN LA 71058 | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class of Activity: VARIOUS | Donee's Name: VARIOUS GRANTS UNDER $5,000 | Relationship of Donee: None | Cash Amount Given: $64676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Grants Payable - Beginning $10000 Grants Payable - Ending $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1002 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA WATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAIBORNE ELECTRIC COOPERATIVE PERA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAI |
| ReturnHeader/Filer/EIN | 0 | 260668813 |
| ReturnHeader/Filer/PhoneNum | 0 | 3189273504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 719 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Knuckols Duvall Hallum & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 S Wellington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marshall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039380331 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Hallum CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T09:45:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,846
- Liabilities
- $8,000
- Net assets
- $14,846
- Revenue
- $122,027
- Expenses
- $107,495
- Net income
- $14,532