Civic Intelligence

Paragon Homes for Elderly Inc.

990EZ • Fiscal year 2017 • EIN 31-1580524

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 22, 2017

407 East Main StreetMorristown, TN 37814

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% 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

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$426,676

Down $14,114 (-3.2%) from 2016

Net Assets

Down

-$167,812

Down $13,055 (-8.4%) from 2016

Liabilities

Down

$594,488

Down $1,059 (-0.2%) from 2016

Revenue

Up

$57,807

Up $2,421 (+4.4%) from 2016

Expenses

Up

$70,862

Up $9,178 (+15%) from 2016

Net Income

Down

-$13,055

Down $6,757 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $486,260Liabilities 2012: $598,244Net Assets 2012: -$111,9842012Assets 2013: $476,548Liabilities 2013: $598,926Net Assets 2013: -$122,3782013Assets 2014: $464,310Liabilities 2014: $599,524Net Assets 2014: -$135,2142014Assets 2015: $449,125Liabilities 2015: $597,584Net Assets 2015: -$148,4592015Assets 2016: $440,790Liabilities 2016: $595,547Net Assets 2016: -$154,7572016Assets 2017: $426,676Liabilities 2017: $594,488Net Assets 2017: -$167,8122017Assets 2018: $416,017Liabilities 2018: $598,277Net Assets 2018: -$182,2602018Assets 2019: $403,642Liabilities 2019: $602,504Net Assets 2019: -$198,8622019Assets 2020: $393,156Liabilities 2020: $601,249Net Assets 2020: -$208,0932020Assets 2021: $382,456Liabilities 2021: $594,515Net Assets 2021: -$212,0592021Assets 2022: $370,333Liabilities 2022: $594,428Net Assets 2022: -$224,0952022Assets 2023: $354,026Liabilities 2023: $600,865Net Assets 2023: -$246,8392023Assets 2024: $336,970Liabilities 2024: $602,876Net Assets 2024: -$265,9062024Assets 2025: $320,502Liabilities 2025: $595,868Net Assets 2025: -$275,3662025

Highlighted filing

2017

Assets$426,676
Liabilities$594,488
Net Assets-$167,812

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $46,243Expenses 2012: $54,851Net Income 2012: -$8,6082012Revenue 2013: $50,034Expenses 2013: $60,428Net Income 2013: -$10,3942013Revenue 2014: $49,970Expenses 2014: $62,806Net Income 2014: -$12,8362014Revenue 2015: $52,217Expenses 2015: $65,462Net Income 2015: -$13,2452015Revenue 2016: $55,386Expenses 2016: $61,684Net Income 2016: -$6,2982016Revenue 2017: $57,807Expenses 2017: $70,862Net Income 2017: -$13,0552017Revenue 2018: $55,472Expenses 2018: $69,920Net Income 2018: -$14,4482018Revenue 2019: $56,820Expenses 2019: $73,422Net Income 2019: -$16,6022019Revenue 2020: $60,737Expenses 2020: $69,968Net Income 2020: -$9,2312020Revenue 2021: $64,122Expenses 2021: $68,088Net Income 2021: -$3,9662021Revenue 2022: $62,779Expenses 2022: $74,815Net Income 2022: -$12,0362022Revenue 2023: $63,601Expenses 2023: $86,345Net Income 2023: -$22,7442023Revenue 2024: $68,756Expenses 2024: $87,823Net Income 2024: -$19,0672024Revenue 2025: $71,531Expenses 2025: $80,991Net Income 2025: -$9,4602025

Highlighted filing

2017

Revenue$57,807
Expenses$70,862
Net Income-$13,055
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.1
Gross Receipts
$57,807
Mission and Program Overview

Mission

Housing for low income elderly and handicapped individuals

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 11 UNITS ARE PROVIDED-$63,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COLLINSDirector-$0--
SUSAN LUKERPresident-$0--
GENEVA MYERSDirector-$0--
BARBARA MASONDirector-$0--
JOE BENTHALLDirector-$0--
BARBARA RAPERDirector-$0--
STANLEY WILDERSecretary-$0--
JACK YATESVice-Chairma-$0--
LANE WOLFENBARGERDirector-$0--
CHRIS HORNDirector-$0--
KIM LOVEDAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paragon Homes for Elderly Inc
EIN
31-1580524
Phone
4235861494
Address
407 EAST MAIN STREET, MORRISTOWN, TN 37814

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2017-09-22

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 253 office supplies 1,047 bank charges 113 travel/mileage reimb 62 insurance 572 opert/main supplies 2,734 telephone 1,054 operating/maint contracts 3,455 garbage & trash removal 1,395 heating/cooling repairs 1,720 resident activities 108 licensing 140 excess residual receipts 3,293 non-investment depreciation 16,988 total 32,934

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,238 2,238 equipment 14,441 14,441 less accumulated depreciation 9,777 11,975 tenant security deposits 3,040 2,780 utility deposits 60 60 total 10,002 7,544

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,907 5,108 tenant security deposits 3,040 2,780 mortgage and other notes payable 586,600 586,600

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HAZELWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04235861494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0440790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426676
IRS990EZ/GrossReceiptsAmt057807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0376093
IRS990EZ/LandAndBuildingsGrp/EOYAmt0383053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-154757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-167812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-154757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-167812
IRS990EZ/OccupancyRentUtltsAndMaintAmt019333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MICHAEL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN LUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENEVA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE BENTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA RAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STANLEY WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANE WOLFENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM LOVEDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07544
IRS990EZ/OtherExpensesTotalAmt032934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt057792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 11 UNITS ARE PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0595547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0594488
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070862
IRS990EZ/TotalProgramServiceExpensesAmt063386
IRS990EZ/TotalRevenueAmt057807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0265311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050013
IRS990ScheduleA/Total509Grp/TotalAmt0265311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 253 OFFICE SUPPLIES 1,047 BANK CHARGES 113 TRAVEL/MILEAGE REIMB 62 INSURANCE 572 OPERT/MAIN SUPPLIES 2,734 TELEPHONE 1,054 OPERATING/MAINT CONTRACTS 3,455 GARBAGE & TRASH REMOVAL 1,395 HEATING/COOLING REPAIRS 1,720 RESIDENT ACTIVITIES 108 LICENSING 140 EXCESS RESIDUAL RECEIPTS 3,293 NON-INVESTMENT DEPRECIATION 16,988 TOTAL 32,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,238 2,238 EQUIPMENT 14,441 14,441 LESS ACCUMULATED DEPRECIATION 9,777 11,975 TENANT SECURITY DEPOSITS 3,040 2,780 UTILITY DEPOSITS 60 60 TOTAL 10,002 7,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,907 5,108 TENANT SECURITY DEPOSITS 3,040 2,780 MORTGAGE AND OTHER NOTES PAYABLE 586,600 586,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235861494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON HOMES FOR ELDERLY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LINCOLN PARK APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0311580524
ReturnHeader/Filer/PhoneNum04235861494
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D5868183180282A302DC90046467927BF54AFBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D5868183180282A302DC90046467927BF54AFBE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02018-02-05T14:41:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$5.96$2.75$0.72$0.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.37$6.03$2.66$0.69$0.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.54$6.01$2.47$0.64$0.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.70$5.94$2.24$0.63$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.82$5.95$2.12$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.93$6.01$2.08$0.61$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.04$6.03$1.99$0.57$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.16$5.98$1.82$0.55$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.27$5.94$1.68$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.41$5.96$1.55$0.55$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.49$5.98$1.48$0.52$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.64$6.00$1.35$0.50$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$5.99$1.22$0.50$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$5.98$1.12$0.46$0.55$0.09