Civic Intelligence

Durhamcares Inc.

990EZ • Fiscal year 2017 • EIN 26-2689130

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

P O Box 331Durham, NC 27702

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

4.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE T50 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$49,147

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

353%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,716

Up $5,727 (+22%) from 2016

Net Assets

Up

$31,101

Up $5,112 (+20%) from 2016

Liabilities

Up

$615

Up $615 from 2016

Revenue

Up

$103,378

Up $80,572 (+353%) from 2016

Expenses

Up

$98,266

Up $13,116 (+15%) from 2016

Net Income

Up

$5,112

Up $67,456 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $183,138Liabilities 2010: $0Net Assets 2010: $183,1382010Assets 2011: $101,374Liabilities 2011: $0Net Assets 2011: $101,3742011Assets 2012: $112,755Liabilities 2012: $0Net Assets 2012: $112,7552012Assets 2013: $66,612Liabilities 2013: $0Net Assets 2013: $66,6122013Assets 2014: $23,102Liabilities 2014: $162Net Assets 2014: $22,9402014Assets 2015: $88,334Liabilities 2015: $0Net Assets 2015: $88,3342015Assets 2016: $25,989Liabilities 2016: $0Net Assets 2016: $25,9892016Assets 2017: $31,716Liabilities 2017: $615Net Assets 2017: $31,1012017Assets 2018: $41,512Liabilities 2018: $1,333Net Assets 2018: $40,1792018Assets 2019: $50,860Liabilities 2019: $547Net Assets 2019: $50,3132019Assets 2020: $83,249Liabilities 2020: $1,376Net Assets 2020: $81,8732020Assets 2021: $103,781Liabilities 2021: $2,754Net Assets 2021: $101,0272021Assets 2022: $134,750Liabilities 2022: $916Net Assets 2022: $133,8342022Assets 2023: $727,241Liabilities 2023: -$924Net Assets 2023: $728,1652023Assets 2024: $626,301Liabilities 2024: $3,847Net Assets 2024: $622,4542024

Highlighted filing

2017

Assets$31,716
Liabilities$615
Net Assets$31,101

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $694,2652010Expenses 2011: $435,0972011Expenses 2012: $284,4512012Revenue 2013: $215,482Expenses 2013: $266,782Net Income 2013: -$51,3002013Revenue 2014: $273,941Expenses 2014: $317,613Net Income 2014: -$43,6722014Revenue 2015: $249,937Expenses 2015: $184,543Net Income 2015: $65,3942015Revenue 2016: $22,806Expenses 2016: $85,150Net Income 2016: -$62,3442016Revenue 2017: $103,378Expenses 2017: $98,266Net Income 2017: $5,1122017Revenue 2018: $143,646Expenses 2018: $142,938Net Income 2018: $7082018Revenue 2019: $185,960Expenses 2019: $170,912Net Income 2019: $15,0482019Revenue 2020: $197,153Expenses 2020: $168,364Net Income 2020: $28,7892020Revenue 2021: $191,108Expenses 2021: $172,720Net Income 2021: $18,3882021Revenue 2022: $311,586Expenses 2022: $278,779Net Income 2022: $32,8072022Revenue 2023: $998,119Expenses 2023: $403,990Net Income 2023: $594,1292023Revenue 2024: $437,046Expenses 2024: $540,699Net Income 2024: -$103,6532024

Highlighted filing

2017

Revenue$103,378
Expenses$98,266
Net Income$5,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$103,378
Mission and Program Overview

Mission

DurhamCares was founded to help Durham residents love their neighbors; not just the people next door, but across town and even across the world. Our vision is to see our city engaged in serving each other, building relationships across cultural boundaries, and transforming our community through committed involvement.

Help Durham residents love their neighbo

Program Services

DescriptionGrantsExpenses
Provided awareness that would not otherwise be available to the greater population of Durham and nonprofit organizations Examples of this visibility are inclusion in our web page-$96,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark R ChapmanExecutive DirectorFT$38,494$10,653$49,147
Keith DanielBoard ChairPT$0--
William M Harrison III IBoard Member-$0--
Desmera GatewoodSecretary-$0--
Joye SpeightBoard Member-$0--
Mimi EveryBoard Member-$0--
Charles RobinsonBoard Member-$0--
Mark AtkinsonBoard Member-$0--
Debra BrazzelBoard Member-$0--
Patrick BriaTreasurer-$0--
KJ HillBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Durhamcares Inc
EIN
26-2689130
Address
P O Box 331, Durham, NC 27702

Signing Officer

Name
Reynolds Chapman
Title
Exec Director
Phone
9199728502
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountChurch Mobilization Expenses 8,123Office and Operations 14,790Marketing 75Pilgrimage Expenses 8,081Events and Workshops 2,283Other Progam Expenses 1,066Amortization Website 1,303

Description of other assets Part II line 24

Category Beginning of Year End of YearWebsite Costs-Unamortized 1,262 0Employee A/R 0 75Prepaid Expense 0 1,030

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Payable 0 615

Raw XML Appendix195 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Clark R Chapman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Expense account is reimbursement for Cell phone.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0250
IRS990EZ/BooksInCareOfDetail/PersonNm0Hamilton Financial Assoc
IRS990EZ/BooksInCareOfDetail/PhoneNum09194891011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 University Dr Suite 330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031716
IRS990EZ/GrossReceiptsAmt0103378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031101
IRS990EZ/OccupancyRentUtltsAndMaintAmt03121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clark R Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William M Harrison III I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Desmera Gatewood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joye Speight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mimi Every
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Debra Brazzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patrick Bria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KJ Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01105
IRS990EZ/OtherExpensesTotalAmt035721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Durham residents love their neighbo
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided awareness that would not otherwise be available to the greater population of Durham and nonprofit organizations Examples of this visibility are inclusion in our web page
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049147
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098266
IRS990EZ/TotalProgramServiceExpensesAmt096963
IRS990EZ/TotalRevenueAmt0103378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.durhamcares.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0842700
IRS990ScheduleA/SubstantialContributorsTotAmt017790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860490
IRS990ScheduleA/TotalSupportAmt0860492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChurch Mobilization Expenses 8,123Office and Operations 14,790Marketing 75Pilgrimage Expenses 8,081Events and Workshops 2,283Other Progam Expenses 1,066Amortization Website 1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearWebsite Costs-Unamortized 1,262 0Employee A/R 0 75Prepaid Expense 0 1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 0 615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reynolds Chapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09199728502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAMCARES INC
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0262689130
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 331
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DB7D1F1E450C33197C8D27288D3AD993272C30E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DB7D1F1E450C33197C8D27288D3AD993272C30E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05690202018071kwwtow3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.15.132.68
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm014:47:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 University Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194891011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Hamilton
ReturnHeader/ReturnTs02018-02-28T13:45:17-05:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.04$6.22$4.37$5.41$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.01$7.28$9.98$4.04$5.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$3.12$2.79$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$1.91$1.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.97$1.68$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.86$1.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.40$1.44$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.03$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.23$0.85$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.50$1.85$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.74$3.18$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.15$2.67$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$4.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$6.94