Southeastern New Mexico Down Syndrome Foundation

990EZ • Fiscal year 2015 • EIN 26-2042196

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization Profile DSFSENM.ORG

PO Box 4365Roswell, NM 88202-4365

(575) 627-1099

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

28%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

45%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

70%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$108,577

Up $33,841 (+45%) from 2014

Net Assets

$108,577

Up $33,841 (+45%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin73rd percentile

Revenue

$122,051

Up $50,281 (+70%) from 2014

Expenses

$88,079

Up $27,913 (+46%) from 2014

Net Income

$33,972

Up $22,368 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2015

Assets$108,577

Liabilities-

Net Assets$108,577

Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2015

Revenue$122,051

Expenses$88,079

Net Income$33,972

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Sep 27, 2016
Return Version: 2015v2.1
Gross Receipts: $140,161

Mission and Program Overview

Mission

Provide support and assistance to all people with down syndrome and their families.

Program Services

Description	Grants	Expenses
THROUGH THE LEARNING PROGRAM, VOLUNTEERS PROVIDE INSTRUCTION FOR CHILDREN AND THEIR FAMILIES TO ENHANCE READING AND MATH SKILLS OF CHILDREN WITH DOWN SYNDROME.	-	$25,233
BUDDY WALK - ANNUAL EVENT TO RAISE AWARENESS FOR THE DOWN SYNDROME FOUNDATION.	-	$15,015
COLOR DASH - ANNUAL EVENT TO RAISE MONEY FOR DOWN SYNDROME FOUNDATION.	-	$3,095

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LIBBIE SILLS	President/Di	-	$0	-	-
PETER STOVER	Vice-Pres/Di	-	$0	-	-
CAROL CUNNINGHAM	Treasurer/Di	-	$0	-	-
JOELLE JOHNSTON	Secretary/ D	-	$0	-	-
ROBERT BEAN	Director	-	$0	-	-
CINDY BLANCO	Director	-	$0	-	-
LANIE SMITH	Director	-	$0	-	-
MIKE ROMERO	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Buddy Walk	$58,031	$56,981	$12,574	$44,407
Color Dash	$16,766	$16,766	$3,095	$13,671
Total Events	$74,797	$73,747	$18,110	$55,637

Filing and Contact Details

Filer

Filer Name: Southeastern New Mexico Down
EIN: 26-2042196
Phone: 5756271099
Address: PO BOX 4365, ROSWELL, NM 88202-4365

Signing Officer

Name: Libbie Sills
Title: President/director
Phone: 5756271099
Signed: 2016-09-27
Discuss with paid preparer: Yes

Preparer

Firm: Ritter & Company LLC
Address: PO BOX 1836, ROSWELL, NM 88202-1836
Preparer: Karen Rogers Melton
Phone: 5756228500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 158 supplies 1,625 lodging 83 travel 1,982 conferences 330 insurance 2,063 awards & grants 3,660 credit card fees 550 books, subscriptions 5 computer expense 691 executive director search 1,740 donations 946 dues 1,220 janitorial services 700 meals 210 member recognition 81 other costs 496 other equipment 402 presentations & programs 21,574 security 469 telephone 2,620 training 650 volunteer recognition 475 web site 1,837 total 44,567”

Form 990-ez, Part I, Line 20

“Undeposited funds adjustment 80 n/d meals -210”

Form 990-ez, Part III

“Provide support and assistance to all people with down syndrome and their families.”

Raw XML Appendix194 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/BusinessName/BusinessNameLine1Txt	0	SOUTHEASTERN NEW MEXICO DOWN SYNDRO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5756221099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	306 A N RICHARDSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	88201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	74735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	66414
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	33972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	349
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	74735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	108577
IRS990EZ/FundraisingGrossIncomeAmt	0	73747
IRS990EZ/GrossReceiptsAmt	0	140161
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	74735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	108577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	74735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	108577
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.00
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/PersonNm	0	LIBBIE SILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PETER STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CAROL CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOELLE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ROBERT BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CINDY BLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MIKE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY/ D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-130
IRS990EZ/OtherExpensesTotalAmt	0	44567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SUPPORT AND ASSISTANCE TO ALL PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt	0	1396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THROUGH THE LEARNING PROGRAM, VOLUNTEERS PROVIDE INSTRUCTION FOR CHILDREN AND THEIR FAMILIES TO ENHANCE READING AND MATH SKILLS OF CHILDREN WITH DOWN SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	BUDDY WALK - ANNUAL EVENT TO RAISE AWARENESS FOR THE DOWN SYNDROME FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	COLOR DASH - ANNUAL EVENT TO RAISE MONEY FOR DOWN SYNDROME FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	25233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3095
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	34857
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18110
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	55637
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	88079
IRS990EZ/TotalProgramServiceExpensesAmt	0	43343
IRS990EZ/TotalRevenueAmt	0	122051
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	DSFSENM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	66414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	58725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	44463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	28088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	22956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	220646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	73747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	22994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	61138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	83433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	11286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	252598
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	473244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	140161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	81719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	105601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	111521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	34242
IRS990ScheduleA/Total509Grp/TotalAmt	0	473244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	140161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	81719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	105601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	111521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	34242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	473244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	1050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	1050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	18110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	1640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	COLOR DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	16766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	58031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	74797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	16766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	56981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	73747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	55637
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	15669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	12574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 158 SUPPLIES 1,625 LODGING 83 TRAVEL 1,982 CONFERENCES 330 INSURANCE 2,063 AWARDS & GRANTS 3,660 CREDIT CARD FEES 550 BOOKS, SUBSCRIPTIONS 5 COMPUTER EXPENSE 691 EXECUTIVE DIRECTOR SEARCH 1,740 DONATIONS 946 DUES 1,220 JANITORIAL SERVICES 700 MEALS 210 MEMBER RECOGNITION 81 OTHER COSTS 496 OTHER EQUIPMENT 402 PRESENTATIONS & PROGRAMS 21,574 SECURITY 469 TELEPHONE 2,620 TRAINING 650 VOLUNTEER RECOGNITION 475 WEB SITE 1,837 TOTAL 44,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UNDEPOSITED FUNDS ADJUSTMENT 80 N/D MEALS -210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROVIDE SUPPORT AND ASSISTANCE TO ALL PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LIBBIE SILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5756271099
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOUTHEASTERN NEW MEXICO DOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	SYNDROME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	262042196
ReturnHeader/Filer/PhoneNum	0	5756271099
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 4365
ReturnHeader/Filer/USAddress/CityNm	0	ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	882024365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	882021836
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5756228500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-10-05T15:38:30-05:00
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.

Open filing

Assets: $108,577
Liabilities: -
Net assets: $108,577
Revenue: $122,051
Expenses: $88,079
Net income: $33,972

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.53	$0.53	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.01	$0.31	$0.35	$0.52	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.48	$0.01	$0.47	$0.59	$0.62	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.53	$0.03	$0.50	$0.77	$0.66	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$0.36	$0.04	$0.32	$0.77	$0.90	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.02	$0.45	$0.85	$0.97	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.58	$0.02	$0.56	$0.79	$1.11	$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.02	$0.88	$0.89	$1.09	$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.03	$1.09	$1.05	$1.05	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.09		$1.09	$1.22	$0.88	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$0.75		$0.75	$0.72	$0.60	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.63		$0.63	$0.70	$0.56	$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50		$0.50	$0.70	$0.42	$0.28