Civic Intelligence

Camp Surefire Foundation

990 • Fiscal year 2017 • EIN 26-4816130

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.CAMPSUREFIRE.ORG
290 Hope StreetBristol, RI 02809

(401) 474-1606

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$149,481

Up $40,552 (+37%) from 2016

Net Assets

Up

$149,005

Up $40,554 (+37%) from 2016

Liabilities

Down

$476

Down $2 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$237,640

Up $45,857 (+24%) from 2016

Expenses

Up

$197,086

Up $14,523 (+8.0%) from 2016

Net Income

Up

$40,554

Up $31,334 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,950Liabilities 2011: $0Net Assets 2011: $79,9502011Assets 2012: $90,246Liabilities 2012: $2,500Net Assets 2012: $87,7462012Assets 2013: $93,855Liabilities 2013: $0Net Assets 2013: $93,8552013Assets 2014: $87,961Liabilities 2014: $478Net Assets 2014: $87,4832014Assets 2015: $99,709Liabilities 2015: $478Net Assets 2015: $99,2312015Assets 2016: $108,929Liabilities 2016: $478Net Assets 2016: $108,4512016Assets 2017: $149,481Liabilities 2017: $476Net Assets 2017: $149,0052017Assets 2018: $194,616Liabilities 2018: $333Net Assets 2018: $194,2832018Assets 2019: $219,748Liabilities 2019: $16Net Assets 2019: $219,7322019Assets 2020: $236,107Liabilities 2020: $0Net Assets 2020: $236,1072020Assets 2021: $263,804Liabilities 2021: $0Net Assets 2021: $263,8042021Assets 2022: $243,456Liabilities 2022: $0Net Assets 2022: $243,4562022Assets 2023: $340,446Liabilities 2023: $131Net Assets 2023: $340,3152023Assets 2024: $362,864Liabilities 2024: $130Net Assets 2024: $362,7342024

Highlighted filing

2017

Assets$149,481
Liabilities$476
Net Assets$149,005
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $110,549Expenses 2011: $62,726Net Income 2011: $47,8232011Revenue 2012: $143,175Expenses 2012: $136,453Net Income 2012: $6,7222012Revenue 2013: $142,438Expenses 2013: $136,329Net Income 2013: $6,1092013Revenue 2014: $147,030Expenses 2014: $158,902Net Income 2014: -$11,8722014Revenue 2015: $167,199Expenses 2015: $155,451Net Income 2015: $11,7482015Revenue 2016: $191,783Expenses 2016: $182,563Net Income 2016: $9,2202016Revenue 2017: $237,640Expenses 2017: $197,086Net Income 2017: $40,5542017Revenue 2018: $264,060Expenses 2018: $218,782Net Income 2018: $45,2782018Revenue 2019: $260,192Expenses 2019: $234,743Net Income 2019: $25,4492019Revenue 2020: $68,818Expenses 2020: $69,646Net Income 2020: -$8282020Revenue 2021: $118,484Expenses 2021: $103,020Net Income 2021: $15,4642021Revenue 2022: $175,172Expenses 2022: $172,870Net Income 2022: $2,3022022Revenue 2023: $318,212Expenses 2023: $232,680Net Income 2023: $85,5322023Revenue 2024: $297,091Expenses 2024: $291,468Net Income 2024: $5,6232024

Highlighted filing

2017

Revenue$237,640
Expenses$197,086
Net Income$40,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$241,637
Mission and Program Overview

Mission

The mission of the Camp Surefire Foundation is to support and manage Camp Surefire, Rhode Island's only camp for children with type I diabetes; to create a community of learning about diabetes between campers and their peers, counselors, and medical staff; and to promote the development of life-long skills and relationships which will minimize the impact of diabetes on participant's lives.

The mission of the camp surefire foundation is to support and manage camp surefire, rhode island's only camp for children with type i diabetes; to create a community of learning about diabetes between campers and their peers, counselors, and medical staff; and to promote the development of life-long skills and relationships which will minimize the impact of diabetes on the participant's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,190$146,981▲ $41,791
Land, Buildings, and Equipment, Net$64--
Total Assets$108,929$149,481▲ $40,552
Other Assets Total$3,675$2,500▼ $1,175
Liabilities
Accounts Payable and Accrued Expenses$478$476▼ $2
Total Liabilities$478$476▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$108,451$149,005▲ $40,554
Total Net Assets Fund Balance$108,451$149,005▲ $40,554
Total Liabilities and Net Assets / Fund Balance$108,929$149,481▲ $40,552
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregory Fox MdPresident, C
Anna BertorelliTrustee
Cara MoellerTrustee
David SouzaTrustee
David ZapkaTrustee
Isabella ChannelTrustee
Tara HigginsTrustee
Lauren GreerSecretary
Richard KearnsTreasurer
Collen Mccarthy LapierreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,992
Program Service Revenue
$63,511
Investment Income
$0
Other Revenue
$27,137
All Other Contributions
$146,992
Change in Net Assets
$40,554

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$53,777
Total Noncash Contributions1$53,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,461
Grants and Similar Amounts Paid$28,625
Total Fundraising Expense$1,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,522--$58,522
Grants to Domestic Individuals$28,625--$28,625
Fees for Services Other$8,062$6,701$215$14,978
Fees for Services Management$6,750$2,070$180$9,000
Fees for Services Accounting-$6,070-$6,070
All Other Expenses$2,486$2,416$505$5,407
Other Expenses$752$2,694-$3,446
Insurance-$1,609-$1,609
Office Expenses-$592$477$1,069
Conferences and Meetings-$273-$273
Depreciation Depletion-$64-$64
Total Functional Expenses$173,220$22,489$1,377$197,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,134
Fundraising Direct Expenses$3,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kicking Causes$8,302$8,302-$8,302
Funny 4 Funds$5,472$5,472-$5,472
Total Events$13,774$13,774-$13,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to the board of directors for their review and comment.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Surefire Foundation
EIN
26-4816130
Phone
4014741606
Address
290 HOPE STREET, BRISTOL, RI 02809

Signing Officer

Name
Gregory Fox Md
Title
President, CEO
Phone
4014741606
Signed
2018-03-30

Organization Details

Principal Officer
Gregory Fox Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the camp surefire foundation is to support and manage camp surefire, rhode island's only camp for children with type i diabetes; to create a community of learning about diabetes between campers and their peers, counselors, and medical staff; and to promote the development of life-long skills and relationships which will minimize the impact of diabetes on the participant's lives.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the organization assessed its tax positions in accordance with the guidance. The organization has determined that its tax status as a rhode island domestic non-profit corporation is its only tax position and is highly certain. Therefore, these new rules ad no impact on the organization's financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0965555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142438
IRS990ScheduleA/Total509Grp/TotalAmt0965555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965555
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. WITH THE ADOPTION OF THESE NEW RULES, THE ORGANIZATION ASSESSED ITS TAX POSITIONS IN ACCORDANCE WITH THE GUIDANCE. THE ORGANIZATION HAS DETERMINED THAT ITS TAX STATUS AS A RHODE ISLAND DOMESTIC NON-PROFIT CORPORATION IS ITS ONLY TAX POSITION AND IS HIGHLY CERTAIN. THEREFORE, THESE NEW RULES AD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKING CAUSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNNY 4 FUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013774
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMPERSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053777
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CAMP SUREFIRE FOUNDATION IS TO SUPPORT AND MANAGE CAMP SUREFIRE, RHODE ISLAND'S ONLY CAMP FOR CHILDREN WITH TYPE I DIABETES; TO CREATE A COMMUNITY OF LEARNING ABOUT DIABETES BETWEEN CAMPERS AND THEIR PEERS, COUNSELORS, AND MEDICAL STAFF; AND TO PROMOTE THE DEVELOPMENT OF LIFE-LONG SKILLS AND RELATIONSHIPS WHICH WILL MINIMIZE THE IMPACT OF DIABETES ON THE PARTICIPANT'S LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108929
IRS990/TotalAssetsEOYAmt0149481
IRS990/TotalAssetsGrp/BOYAmt0108929
IRS990/TotalAssetsGrp/EOYAmt0149481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478
IRS990/TotalLiabilitiesEOYAmt0476
IRS990/TotalLiabilitiesGrp/BOYAmt0478
IRS990/TotalLiabilitiesGrp/EOYAmt0476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149005
IRS990/TotalProgramServiceExpensesAmt0173220
IRS990/TotalProgramServiceRevenueAmt063511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237640
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 HOPE STREET
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002809
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPSUREFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY FOX MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04014741606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SUREFIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0264816130
ReturnHeader/Filer/PhoneNum04014741606
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3CB7E9E3D67A7102457D0BF52B33483607C1EA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E3275A5639593669E1772120E5C836E20388D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.158.189
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:17:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02018-04-02T07:17:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,481
Liabilities
$476
Net assets
$149,005
Revenue
$237,640
Expenses
$197,086
Net income
$40,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.97$2.91$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$3.18$2.33$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.75$1.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.18$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.69$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.60$2.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$2.64$2.19$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.38$1.97$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$1.92$1.83$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.47$1.59$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.42$1.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.88$1.43$1.36$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.11$0.63$0.48