Civic Intelligence

Htms Husky Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-1273315

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

Organization Profilewww.huskyfoundation.org
3905 Post Oak Tritt RoadMarietta, GA 30062-5115

(770) 578-7225

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$44,547

Up $20,871 (+88%) from 2015

Net Assets

Down

-$558

Down $6,969 (-109%) from 2015

Liabilities

Up

$45,105

Up $27,840 (+161%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$44,726

Down $25,559 (-36%) from 2015

Expenses

Down

$51,695

Down $35,852 (-41%) from 2015

Net Income

Up

-$6,969

Up $10,293 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $32,647Liabilities 2012: $3,780Net Assets 2012: $28,8672012Assets 2013: $27,222Liabilities 2013: $4,800Net Assets 2013: $22,4222013Assets 2014: $39,603Liabilities 2014: $15,930Net Assets 2014: $23,6732014Assets 2015: $23,676Liabilities 2015: $17,265Net Assets 2015: $6,4112015Assets 2016: $44,547Liabilities 2016: $45,105Net Assets 2016: -$5582016Assets 2018: $71,421Liabilities 2018: $10,127Net Assets 2018: $61,2942018Assets 2019: $47,205Liabilities 2019: $3,680Net Assets 2019: $43,5252019Assets 2020: $33,515Liabilities 2020: $125Net Assets 2020: $33,3902020Assets 2021: $55,150Net Assets 2021: $55,1502021Assets 2022: $19,891Net Assets 2022: $19,8912022Assets 2023: $2,400Net Assets 2023: $2,4002023Assets 2024: $25,436Net Assets 2024: $25,4362024Assets 2025: $62,444Net Assets 2025: $62,4442025

Highlighted filing

2016

Assets$44,547
Liabilities$45,105
Net Assets-$558
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2012: $42,230Expenses 2012: $31,863Net Income 2012: $10,3672012Revenue 2013: $35,169Expenses 2013: $41,614Net Income 2013: -$6,4452013Revenue 2014: $40,150Expenses 2014: $38,899Net Income 2014: $1,2512014Revenue 2015: $70,285Expenses 2015: $87,547Net Income 2015: -$17,2622015Revenue 2016: $44,726Expenses 2016: $51,695Net Income 2016: -$6,9692016Revenue 2018: $77,070Expenses 2018: $42,771Net Income 2018: $34,2992018Revenue 2019: $73,489Expenses 2019: $91,258Net Income 2019: -$17,7692019Revenue 2020: $78,788Expenses 2020: $88,923Net Income 2020: -$10,1352020Revenue 2021: $58,663Expenses 2021: $36,903Net Income 2021: $21,7602021Revenue 2022: $40,706Expenses 2022: $75,965Net Income 2022: -$35,2592022Revenue 2023: $57,004Expenses 2023: $74,495Net Income 2023: -$17,4912023Revenue 2024: $64,362Expenses 2024: $41,326Net Income 2024: $23,0362024Revenue 2025: $63,044Expenses 2025: $26,036Net Income 2025: $37,0082025

Highlighted filing

2016

Revenue$44,726
Expenses$51,695
Net Income-$6,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$65,967
Mission and Program Overview

Mission

Funding Resources for Programs / Facilities HTMS

Program Services

DescriptionGrantsExpenses
Summer Camp / Husky 101 / Hospitality-$3,695
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy JacobsCo-PresidentPT$0--
Jennifer LimeriCo-VPPT$0--
Lisa MorchowerCo-VPPT$0--
Priya MatherCo-VPPT$0--
Allison AnthonySecretaryPT$0--
Martha KairuzTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Husky Hut$2,613$2,613$1,557$1,056
6th Grade Social$620$620$285$335
Total Events$19,804$19,804$15,361$4,443
Filing and Contact Details

Filer

Filer Name
HTMS Husky Foundation Inc
EIN
26-1273315
Phone
7705787225
Address
3905 Post Oak Tritt Road, Marietta, GA 30062-5115

Signing Officer

Name
Treasurer
Title
72612
Signed
2016-09-30
Discuss with paid preparer
No

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 269”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service / PayPal Charges 209”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 395”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Support / Projects 45,220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Traffic Guard 810”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Services 3,695”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue prior Year Beginning of year 17,265, End of year 14,450”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Expenses Beginning of year 0, End of year 30,655”

Raw XML Appendix204 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07705787225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03905 Post Oak Tritt Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044547
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041050
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-770
IRS990EZ/GrossReceiptsAmt065967
IRS990EZ/GrossSalesOfInventoryAmt05110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-558
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Limeri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Morchower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Priya Mather
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martha Kairuz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding Resources for Programs / Facilities HTMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp / Husky 101 / Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03695
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015361
IRS990EZ/SpecialEventsNetIncomeLossAmt04443
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051695
IRS990EZ/TotalProgramServiceExpensesAmt03695
IRS990EZ/TotalRevenueAmt044726
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.huskyfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0337705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052018
IRS990ScheduleA/Total509Grp/TotalAmt0337705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337810
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Husky Hut
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm06th Grade Social
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service / PayPal Charges 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Support / Projects 45,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Traffic Guard 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Services 3,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue prior Year Beginning of year 17,265, End of year 14,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued Expenses Beginning of year 0, End of year 30,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt072612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTMS Husky Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HTMS
ReturnHeader/Filer/EIN0261273315
ReturnHeader/Filer/PhoneNum07705787225
ReturnHeader/Filer/USAddress/AddressLine1Txt03905 Post Oak Tritt Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300625115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-30T04:36:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,547
Liabilities
$45,105
Net assets
-$558
Revenue
$44,726
Expenses
$51,695
Net income
-$6,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.4$62.4$63.0$26.0$37.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$64.4$41.3$23.0
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$57.0$74.5$17.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$40.7$76.0$35.3
2021Detailed filing. Detailed filing data is available for this year.$55.2$55.2$58.7$36.9$21.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.13$33.4$78.8$88.9$10.1
2019Detailed filing. Detailed filing data is available for this year.$47.2$3.68$43.5$73.5$91.3$17.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$10.1$61.3$77.1$42.8$34.3
2016Detailed filing. Detailed filing data is available for this year.$44.5$45.1$0.56$44.7$51.7$6.97
2015Detailed filing. Detailed filing data is available for this year.$23.7$17.3$6.41$70.3$87.5$17.3
2014Detailed filing. Detailed filing data is available for this year.$39.6$15.9$23.7$40.2$38.9$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$4.80$22.4$35.2$41.6$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.78$28.9$42.2$31.9$10.4