Civic Intelligence

Pisgah Cemetery Association Tr

990 • Fiscal year 2018 • EIN 35-1095572

May 01, 2017 to Apr 30, 2018 • Filed on May 22, 2018

321 Hillcrest DriveMadison, IN 47250

(812) 866-5536

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

58%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

5.5%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,051,816

Up $55,136 (+5.5%) from 2017

Net Assets

Up

$1,051,816

Up $55,136 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$46,155

Up $14,294 (+45%) from 2017

Expenses

Down

$19,177

Down $2,082 (-9.8%) from 2017

Net Income

Up

$26,978

Up $16,376 (+154%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $778,800Liabilities 2011: $0Net Assets 2011: $778,8002011Assets 2012: $772,886Liabilities 2012: -$13,539Net Assets 2012: $786,4252012Assets 2013: $861,729Liabilities 2013: $57,078Net Assets 2013: $804,6512013Assets 2014: $931,817Liabilities 2014: $0Net Assets 2014: $931,8172014Assets 2015: $971,047Liabilities 2015: $0Net Assets 2015: $971,0472015Assets 2016: $920,107Liabilities 2016: $0Net Assets 2016: $920,1072016Assets 2017: $996,680Liabilities 2017: $0Net Assets 2017: $996,6802017Assets 2018: $1,051,816Liabilities 2018: $0Net Assets 2018: $1,051,8162018Assets 2019: $1,087,441Liabilities 2019: $0Net Assets 2019: $1,087,4412019Assets 2020: $1,015,031Liabilities 2020: $0Net Assets 2020: $1,015,0312020Assets 2021: $1,285,165Liabilities 2021: $0Net Assets 2021: $1,285,1652021Assets 2022: $1,257,557Liabilities 2022: $0Net Assets 2022: $1,257,5572022Assets 2023: $1,275,442Liabilities 2023: $0Net Assets 2023: $1,275,4422023Assets 2024: $1,375,880Liabilities 2024: $0Net Assets 2024: $1,375,8802024Assets 2025: $1,472,771Liabilities 2025: $0Net Assets 2025: $1,472,7712025

Highlighted filing

2018

Assets$1,051,816
Liabilities$0
Net Assets$1,051,816

Operations Trend

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

$100K$50K$0Expenses 2011: $19,3112011Expenses 2012: $19,0082012Expenses 2013: $16,0372013Revenue 2014: $31,400Expenses 2014: $31,250Net Income 2014: $1502014Revenue 2015: $48,387Expenses 2015: $29,333Net Income 2015: $19,0542015Revenue 2016: $46,657Expenses 2016: $32,099Net Income 2016: $14,5582016Revenue 2017: $31,861Expenses 2017: $21,259Net Income 2017: $10,6022017Revenue 2018: $46,155Expenses 2018: $19,177Net Income 2018: $26,9782018Revenue 2019: $48,194Expenses 2019: $16,117Net Income 2019: $32,0772019Revenue 2020: $46,379Expenses 2020: $23,532Net Income 2020: $22,8472020Revenue 2021: $32,057Expenses 2021: $15,910Net Income 2021: $16,1472021Revenue 2022: $65,591Expenses 2022: $18,452Net Income 2022: $47,1392022Revenue 2023: $57,987Expenses 2023: $15,247Net Income 2023: $42,7402023Revenue 2024: $49,417Expenses 2024: $25,616Net Income 2024: $23,8012024Revenue 2025: $94,171Expenses 2025: $28,818Net Income 2025: $65,3532025

Highlighted filing

2018

Revenue$46,155
Expenses$19,177
Net Income$26,978
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$46,155
Mission and Program Overview

Mission

Care and maintenace of a small rural cemetery in jefferson county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$965,113$1,024,965▲ $59,852
Land, Buildings, and Equipment, Net$18,721$17,946▼ $775
Cash and Non-Interest-Bearing Accounts$12,846$8,905▼ $3,941
Total Assets$996,680$1,051,816▲ $55,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$996,680$1,051,816▲ $55,136
Total Net Assets Fund Balance$996,680$1,051,816▲ $55,136
Total Liabilities and Net Assets / Fund Balance$996,680$1,051,816▲ $55,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,946$11,432$19,378
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike SheltonPresident
Donna ClineSecretary
Rodney NaySuperintenda
Merrill NayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679
Program Service Revenue
$0
Investment Income
$43,476
Other Revenue
$0
All Other Contributions
$2,679
Change in Net Assets
$26,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,116
Other Expenses---$830
Depreciation Depletion---$775
Total Functional Expenses$0$0$0$19,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pisgah Cemetery Association
EIN
35-1095572
Phone
8128665536
Address
321 HILLCREST DRIVE, MADISON, IN 47250

Signing Officer

Name
Merrill Nay
Title
Treasurer
Phone
8122733280
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrill Nay
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mckay Accounting Service
Address
412 E MAIN ST, MADISON, IN 47250-3539
Preparer
Charles J Mckay
Phone
8122654623
Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE AND MAINTENACE OF A SMALL RURAL CEMETERY IN JEFFERSON COUNTY, INDIANA
IRS990/AllOtherContributionsAmt02679
IRS990/AllOtherExpensesGrp/TotalAmt01116
IRS990/BooksInCareOfDetail/PersonNm0MERRILL NAY
IRS990/BooksInCareOfDetail/PhoneNum08122733280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 HILLCREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047250
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012846
IRS990/CashNonInterestBearingGrp/EOYAmt08905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043476
IRS990/CYOtherExpensesAmt019177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0775
IRS990/Desc0CARE AND MAINTENANCE OF SMALL RURAL CEMETERY IN JEFFERSON COUNTY, INDIANA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MERRILL NAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY NAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA CLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERINTENDA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018134
IRS990/GrossReceiptsAmt046155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017946
IRS990/LandBldgEquipCostOrOtherBssAmt029378
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND MAINTENACE OF A SMALL RURAL CEMETERY IN JEFFERSON COUNTY, INDIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0996680
IRS990/NetAssetsOrFundBalancesEOYAmt01051816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018134
IRS990/NetUnrlzdGainsLossesInvstAmt028158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MOWING
IRS990/OtherExpensesGrp/Desc1LAND IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/TotalAmt08390
IRS990/OtherExpensesGrp/TotalAmt16566
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERRILL NAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031861
IRS990/PYOtherExpensesAmt021259
IRS990/PYRevenuesLessExpensesAmt010602
IRS990/PYTotalExpensesAmt021259
IRS990/PYTotalRevenueAmt031861
IRS990/ReconcilationRevenueExpnssAmt026978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996680
IRS990/TotalAssetsEOYAmt01051816
IRS990/TotalAssetsGrp/BOYAmt0996680
IRS990/TotalAssetsGrp/EOYAmt01051816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051816
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0996680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01051816
IRS990/USAddress/AddressLine1Txt0321 HILLCREST DRIVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047250
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRILL NAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122733280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PISGAH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PISG
ReturnHeader/Filer/EIN0351095572
ReturnHeader/Filer/PhoneNum08128665536
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066FB4D94735CCDED9872BE17348F5A1AF4CBF327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068420084D0EAED0B3F59D61B9F542E3D2000D972
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.64.174.181
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320177573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503539
ReturnHeader/PreparerPersonGrp/PhoneNum08122654623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T12:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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.$1.47$0.00$1.47$0.09$0.03$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.02