Civic Intelligence

Marshall County Humane Society Incorporated

990EZ • Fiscal year 2017 • EIN 35-1549385

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

Organization ProfileN/A
PO Box 22Plymouth, IN 46563

(574) 936-8300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,820

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$50,022

Down $8,091 (-14%) from 2016

Net Assets

Down

$46,423

Down $9,516 (-17%) from 2016

Liabilities

Up

$3,599

Up $1,425 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$168,676

Up $11,348 (+7.2%) from 2016

Expenses

Up

$178,192

Up $9,884 (+5.9%) from 2016

Net Income

Up

-$9,516

Up $1,464 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2016: $58,113Liabilities 2016: $2,174Net Assets 2016: $55,9392016Assets 2017: $50,022Liabilities 2017: $3,599Net Assets 2017: $46,4232017Assets 2018: $51,415Liabilities 2018: $2,882Net Assets 2018: $48,5332018Assets 2019: $108,312Liabilities 2019: $3,000Net Assets 2019: $105,3122019Assets 2020: $106,891Liabilities 2020: $3,426Net Assets 2020: $103,4652020Assets 2021: $148,616Liabilities 2021: $3,605Net Assets 2021: $145,0112021Assets 2022: $168,640Liabilities 2022: $3,177Net Assets 2022: $165,4632022

Highlighted filing

2017

Assets$50,022
Liabilities$3,599
Net Assets$46,423
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $157,328Expenses 2016: $168,308Net Income 2016: -$10,9802016Revenue 2017: $168,676Expenses 2017: $178,192Net Income 2017: -$9,5162017Revenue 2018: $195,651Expenses 2018: $193,541Net Income 2018: $2,1102018Revenue 2019: $237,517Expenses 2019: $182,261Net Income 2019: $55,2562019Revenue 2020: $172,904Expenses 2020: $174,481Net Income 2020: -$1,5772020Revenue 2021: $212,853Expenses 2021: $173,281Net Income 2021: $39,5722021Revenue 2022: $213,487Expenses 2022: $190,587Net Income 2022: $22,9002022

Highlighted filing

2017

Revenue$168,676
Expenses$178,192
Net Income-$9,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$173,648
Mission and Program Overview

Mission

Provide animal control services to local Marshall county governments; provide animal shelter for abandoned pets; provide education on humane treatment of animals.

Prevention of cruelty to animals--Humane Society

Program Services

DescriptionGrantsExpenses
Provide animal controlservices to local Marshall county governments; provide animal shelter for abandoned pets; provide education on humane treatment of animals-$177,234
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY COXExecutive DirectorFT$43,820-$43,820
LINDA RICHTERPresident-$0--
SUSIE NORWICHVice President-$0--
JANICE WAGONERSecretary/Treasurer-$0--
TAMI NAPIERMember-$0--
PAMELA INWOODMember-$0--
LAURA BASHMember-$0--
SUSAN WAGONERMember-$0--
Filing and Contact Details

Filer

Filer Name
Marshall County Humane Society Inc
EIN
35-1549385
Phone
5749368300
Address
PO Box 22, Plymouth, IN 46563

Signing Officer

Name
Nancy Cox
Title
President
Phone
5749368300
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Carter Dillon Umbaugh LLC
Address
2901 Miller Drive Suite B, PLYMOUTH, IN 46563
Preparer
Justin H Kuhn
Phone
5749369910
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal Control 744.”

Form 990EZ, Part I, Line 16

“Kennel Supplies 4591.”

Form 990EZ, Part I, Line 16

“Advertising 239.”

Form 990EZ, Part I, Line 16

“Office Supplies 1272.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 5982.”

Form 990EZ, Part I, Line 16

“Vet Fees 6079.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1545.”

Form 990EZ, Part I, Line 16

“Project Fees 0.”

Form 990EZ, Part I, Line 16

“Bank Charges 80.”

Form 990EZ, Part I, Line 16

“Depreciation 1840.”

Form 990EZ, Part I, Line 16

“Legal & Professional Fees 2400.”

Form 990EZ, Part I, Line 16

“Permits 1181.”

Raw XML Appendix207 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/PersonNm0NANCY COX
IRS990EZ/BooksInCareOfDetail/PhoneNum05749368300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050022
IRS990EZ/FundraisingGrossIncomeAmt011387
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt021173
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173648
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt04600
IRS990EZ/LandAndBuildingsGrp/EOYAmt02760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046423
IRS990EZ/OccupancyRentUtltsAndMaintAmt021781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE NORWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA INWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of cruelty to animals--Humane Society
IRS990EZ/PrintingPublicationsPostageAmt0801
IRS990EZ/ProgramServiceRevenueAmt087481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide animal controlservices to local Marshall county governments; provide animal shelter for abandoned pets; provide education on humane treatment of animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04972
IRS990EZ/SpecialEventsNetIncomeLossAmt027588
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178192
IRS990EZ/TotalProgramServiceExpensesAmt0177234
IRS990EZ/TotalRevenueAmt0168676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01700
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0690602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154107
IRS990ScheduleA/Total509Grp/TotalAmt0690602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692302
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Control 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kennel Supplies 4591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 1272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expense 5982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vet Fees 6079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Project Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal & Professional Fees 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits 1181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05749368300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351549385
ReturnHeader/Filer/PhoneNum05749368300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0788A81A5248361CBFD7604BCB8B1D4A056E3B171
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0788A81A5248361CBFD7604BCB8B1D4A056E3B171
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.184.55.91
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Dillon Umbaugh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Miller Drive Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046563
ReturnHeader/PreparerPersonGrp/PhoneNum05749369910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H KUHN
ReturnHeader/ReturnTs02018-05-16T08:17:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,022
Liabilities
$3,599
Net assets
$46,423
Revenue
$168,676
Expenses
$178,192
Net income
-$9,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.65$2.13$1.91$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$2.13$1.73$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.03$1.73$1.74$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$2.38$1.82$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.49$1.96$1.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.69$1.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.57$1.68$0.11