Civic Intelligence

Murray Calloway County Hospital Auxiliary

990EZ • Fiscal year 2017 • EIN 31-1051067

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 02, 2018

201 Franklin RoadBrentwood, TN 37027

(270) 762-1100

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% 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

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$36,820

Up $25,803 (+234%) from 2016

Net Assets

Down

-$40,284

Down $3,477 (-9.4%) from 2016

Liabilities

Up

$77,104

Up $29,280 (+61%) from 2016

Revenue

Up

$35,848

Up $11,327 (+46%) from 2016

Expenses

Down

$39,325

Down $138 (-0.3%) from 2016

Net Income

Up

-$3,477

Up $11,465 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $19,343Liabilities 2012: $16,618Net Assets 2012: $2,7252012Assets 2013: $15,823Liabilities 2013: $22,460Net Assets 2013: -$6,6372013Assets 2014: $23,858Liabilities 2014: $37,137Net Assets 2014: -$13,2792014Assets 2015: $10,267Liabilities 2015: $32,132Net Assets 2015: -$21,8652015Assets 2016: $11,017Liabilities 2016: $47,824Net Assets 2016: -$36,8072016Assets 2017: $36,820Liabilities 2017: $77,104Net Assets 2017: -$40,2842017Assets 2018: $7,421Liabilities 2018: $44,022Net Assets 2018: -$36,6012018Assets 2019: $29,319Liabilities 2019: $62,877Net Assets 2019: -$33,5582019Assets 2020: $3,061Liabilities 2020: $31,577Net Assets 2020: -$28,5162020Assets 2021: $5,738Liabilities 2021: $24,028Net Assets 2021: -$18,2902021Assets 2022: $37,972Liabilities 2022: $53,327Net Assets 2022: -$15,3552022Assets 2023: $16,829Liabilities 2023: $36,042Net Assets 2023: -$19,2132023Assets 2024: $7,532Liabilities 2024: $25,089Net Assets 2024: -$17,5572024

Highlighted filing

2017

Assets$36,820
Liabilities$77,104
Net Assets-$40,284

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $46,902Expenses 2012: $47,618Net Income 2012: -$7162012Revenue 2013: $31,261Expenses 2013: $40,623Net Income 2013: -$9,3622013Revenue 2014: $31,739Expenses 2014: $38,381Net Income 2014: -$6,6422014Revenue 2015: $27,965Expenses 2015: $36,551Net Income 2015: -$8,5862015Revenue 2016: $24,521Expenses 2016: $39,463Net Income 2016: -$14,9422016Revenue 2017: $35,848Expenses 2017: $39,325Net Income 2017: -$3,4772017Revenue 2018: $41,008Expenses 2018: $37,325Net Income 2018: $3,6832018Revenue 2019: $43,836Expenses 2019: $40,793Net Income 2019: $3,0432019Revenue 2020: $29,006Expenses 2020: $23,964Net Income 2020: $5,0422020Revenue 2021: $52,310Expenses 2021: $42,084Net Income 2021: $10,2262021Revenue 2022: $53,806Expenses 2022: $50,871Net Income 2022: $2,9352022Revenue 2023: $44,511Expenses 2023: $48,369Net Income 2023: -$3,8582023Revenue 2024: $51,860Expenses 2024: $50,204Net Income 2024: $1,6562024

Highlighted filing

2017

Revenue$35,848
Expenses$39,325
Net Income-$3,477
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$80,262
Mission and Program Overview

Mission

The auxiliary's primary purpose is to support the murray-calloway county hospital. The auxiliary operates the gift shop within the hospital and provides volunteer services.

The auxiliary's primary exempt purpose is to support the hospital. The auxiliary operates the gift shop within the hospital and provides volunteer services.

Program Services

DescriptionGrantsExpenses
THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE HOSPITAL. THE AUXILIARY OPERATES THE GIFT SHOP WITHIN THE HOSPITAL AND PROVIDES VOLUNTEER SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER REHMUSCoordinator Of Gift ShopPT$0--
HILLARY SHARPCoordinator Of VolunteersPT$0--
Filing and Contact Details

Filer

Filer Name
Murray-calloway County
EIN
31-1051067
Phone
2707621100
Address
201 FRANKLIN ROAD, BRENTWOOD, TN 37027

Signing Officer

Name
Gail Arnold
Title
Controller
Phone
2707621100
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 80,262. Returns and allowances: 0. Less cost of goods sold: 44,414. Gross profit: 35,848. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 44,414. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 44,414.

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

Description: miscellaneous expense. Amount: 235. Description: fees & licenses. Amount: 563. Description: purchased services. Amount: 6,428. Description: minor equipment. Amount: 55. Description: office supplies. Amount: 171. Description: food. Amount: 450. Total to form 990-ez, line 16: 7,902.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 47,824. End of year amount: 77,104.

Raw XML Appendix162 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum02707621100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 POPLAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt044414
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3477
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035848
IRS990EZ/GrossReceiptsAmt080262
IRS990EZ/GrossSalesOfInventoryAmt080262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER REHMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILLARY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR OF GIFT SHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COORDINATOR OF VOLUNTEERS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE HOSPITAL. THE AUXILIARY OPERATES THE GIFT SHOP WITHIN THE HOSPITAL AND PROVIDES VOLUNTEER SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE HOSPITAL. THE AUXILIARY OPERATES THE GIFT SHOP WITHIN THE HOSPITAL AND PROVIDES VOLUNTEER SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047824
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077104
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039325
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035848
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE MURRAY-CALLOWAY COUNTY HOPSITAL. ANY NET PROFITS ARE PAID OVER TO THE HOSPITAL TO SUPPORT ITS OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE HOSPITAL DOES NOT OPERATE OR CONTROL THE GIFT SHOP. A GIFT SHOP IS NOT PART OF THE OPERATIONS OR PURPOSE OF THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610620567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MURRAY-CALLOWAY COUNTY PUBLIC HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 80,262. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 44,414. GROSS PROFIT: 35,848. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 44,414. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 44,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 235. DESCRIPTION: FEES & LICENSES. AMOUNT: 563. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 6,428. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 55. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 171. DESCRIPTION: FOOD. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 7,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 47,824. END OF YEAR AMOUNT: 77,104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER RELIED ON THEIR TAX PROFESSIOANL TO FILE AN EXTENSION OF TIME TO FILE THEIR TAX RETURN. OUR CPA FIRM HAD GONE THROUGH A SOFTWARE CONVERSION OF OUR DUE DATE SYSTEM DURING THE YEAR, AND DURING THAT PROCESS THE DUE DATE OF THIS RETURN WAS INCORRECTLTY ROLLED TO THER WRONG YEAR-END. WHEN THE DUE DATE REPORTS FOR FEB. 15TH, 2018 WERE RUN AND CHECKED, THIS RETURN DID NOT SHOW UP ON THE REPORTS. THIS ERROR WAS NOT CAUGHT UNTIL THE PREPARATION OF THE RETURN. TAXPAYER RELIED ON THEIR CPA TO TIMELY FILE THE EXTENSION, AND THEY ACTED IN GOOD FAITH. OUR FIRM HAS CORRECTED THE MISTAKE AND HAS INSTIGATED PROCEDURES TO INSURE THAT THIS DOES NOT HAPPEN IN THE FUTURE. THIS IS A SMALL ORGANIZATION, AND THE PENATLY WOULD BE A GREAT FINANCIAL BURDEN ON THEM. THEY HAVE A GOOD FILING RECORD IN PAST YEARS.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707621100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY-CALLOWAY COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0311051067
ReturnHeader/Filer/PhoneNum02707621100
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 FRANKLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2F94CA2B7BAB52B6FBE3E2AD28709EACC5DEFB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0229675ED52AD01AA6D94E010A4A5AF547159B367
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.53.250
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL HUDSON
ReturnHeader/ReturnTs02018-07-03T08:05:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$25.1$17.6$51.9$50.2$1.66
2023Detailed filing. Detailed filing data is available for this year.$16.8$36.0$19.2$44.5$48.4$3.86
2022Detailed filing. Detailed filing data is available for this year.$38.0$53.3$15.4$53.8$50.9$2.94
2021Detailed filing. Detailed filing data is available for this year.$5.74$24.0$18.3$52.3$42.1$10.2
2020Detailed filing. Detailed filing data is available for this year.$3.06$31.6$28.5$29.0$24.0$5.04
2019Detailed filing. Detailed filing data is available for this year.$29.3$62.9$33.6$43.8$40.8$3.04
2018Detailed filing. Detailed filing data is available for this year.$7.42$44.0$36.6$41.0$37.3$3.68
2017Detailed filing. Detailed filing data is available for this year.$36.8$77.1$40.3$35.8$39.3$3.48
2016Detailed filing. Detailed filing data is available for this year.$11.0$47.8$36.8$24.5$39.5$14.9
2015Detailed filing. Detailed filing data is available for this year.$10.3$32.1$21.9$28.0$36.6$8.59
2014Detailed filing. Detailed filing data is available for this year.$23.9$37.1$13.3$31.7$38.4$6.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$22.5$6.64$31.3$40.6$9.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.6$2.73$46.9$47.6$0.72