Civic Intelligence

Madonna House Foundation

990EZ • Fiscal year 2015 • EIN 37-1286918

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
C/O Dan Evans 1038 Eastate DrQuincy, IL 62305

(217) 222-6550

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$223,065

Down $9,238 (-4.0%) from 2014

Net Assets

Down

$151,536

Down $16,422 (-9.8%) from 2014

Liabilities

Up

$71,529

Up $7,184 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

Up

$20,006

Up $4,139 (+26%) from 2014

Expenses

Down

$19,081

Down $5,986 (-24%) from 2014

Net Income

Up

$925

Up $10,125 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $181,024Net Assets 2011: $181,0242011Assets 2012: $194,241Net Assets 2012: $194,2412012Assets 2013: $180,760Net Assets 2013: $180,7602013Assets 2014: $232,303Liabilities 2014: $64,345Net Assets 2014: $167,9582014Assets 2015: $223,065Liabilities 2015: $71,529Net Assets 2015: $151,5362015Assets 2016: $174,562Liabilities 2016: $72,269Net Assets 2016: $102,2932016Assets 2017: $167,571Liabilities 2017: $64,234Net Assets 2017: $103,3372017Assets 2018: $85,245Net Assets 2018: $85,2452018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$223,065
Liabilities$71,529
Net Assets$151,536
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $12,962Expenses 2011: $17,595Net Income 2011: -$4,6332011Revenue 2012: $11,779Expenses 2012: $3,315Net Income 2012: $8,4642012Revenue 2013: $13,384Expenses 2013: $35,902Net Income 2013: -$22,5182013Revenue 2014: $15,867Expenses 2014: $25,067Net Income 2014: -$9,2002014Revenue 2015: $20,006Expenses 2015: $19,081Net Income 2015: $9252015Revenue 2016: $19,892Expenses 2016: $71,343Net Income 2016: -$51,4512016Revenue 2017: $107,435Expenses 2017: $105,367Net Income 2017: $2,0682017Revenue 2018: $25,024Expenses 2018: $36,680Net Income 2018: -$11,6562018Revenue 2019: $3,592Expenses 2019: $90,381Net Income 2019: -$86,7892019

Highlighted filing

2015

Revenue$20,006
Expenses$19,081
Net Income$925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$35,199
Mission and Program Overview

Mission

Support of madonna house-quincy, il which provides services for homeless women and children including expectant mothers. The madonna house closed as of june 30, 2018. In accordance with the dissolution provisions of the madonna house foundation's articles of incorportation, the foundation disposed all remaining assets to 501(c)(3) organizations that provide services similar to those provided by the madonna house.

Support of madonna house-quincy, il which provides shelter and services for homeless women and children including expectant mothers.

Program Services

DescriptionGrantsExpenses
SUPPORT PAID AND BUILDING USE PROVIDED TO MADONNA HOUSE, QUINCY, IL FOR THE PURPOSE OF PROVIDING SHELTER AND SERVICES TO WOMEN AND CHILDREN.$10,000$16,932
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN EVANSPresident-$0--
MOLLY K EVANSVice Preside-$0--
LORI DEVINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madonna House Foundation
EIN
37-1286918
Address
C/O DAN EVANS 1038 EASTATE DR, QUINCY, IL 62305

Signing Officer

Name
Dan Evans
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Lowell a Yates CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Madonna house 405 s 12th st quincy, il 62301 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses interest 2,977 total 2,977”

Form 990-ez, Part I, Line 20

“Net unrealized losses on investments -8,766 loan to madonna house -8,581”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,391 0 mortgage and other notes payable 62,954 71,529”

Form 990-ez, Part III

“Support of madonna house-quincy, il which provides shelter and services for homeless women and children including expectant mothers.”

Raw XML Appendix233 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/BooksInCareOfDetail/PhoneNum02172226550
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
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IRS990EZ/OtherExpensesTotalAmt02977
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016932
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt021006
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019081
IRS990EZ/TotalProgramServiceExpensesAmt016932
IRS990EZ/TotalRevenueAmt020006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0786
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0917
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt028
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt02132
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0786
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0889
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-1346
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-1516
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-1516
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt05058
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt05058
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-1289
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt05058
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt05058
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt010000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt010000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt055306
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt039978
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt020386
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt065306
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt010000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt039978
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt015328
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt060364
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt010000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE MADONNA HOUSE WORKS CLOSELY WITH THE DIRECTORS OF THE MADONNA HOUSE FOUNDATION ON MAKING SURE FUNDS ARE AVAILABLE TO SUPPORT THE MADONNA HOUSE'S EXEMPT PURPOSE. THE MADONNA HOUSE FOUNDATION ALSO PROVIDES TO THE MADONNA HOUSE THE FACILITIES THE MADONNA HOUSE USES FOR ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE MADONNA HOUSE HAD A SIGNIFICANT VOICE IN THE PURCHASE OF AN ADDITIONAL LOCATION FOR EXEMPT PURPOSES BY THE MADONNA HOUSE FOUNDATION. THE MADONNA HOUSE FOUNDATION ALSO PROVIDES TO THE MADONNA HOUSE THE FACILITIES THE MADONNA HOUSE USES FOR ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MADONNA HOUSE FOUNDATION PROVIDES THE USE OF ITS FACILITIES TO THE MADONNA HOUSE RENT-FREE. THE MADONNA HOUSE USES THE FACILITIES TO CARRY OUT ITS EXEMPT PURPOSE. THE VALUE OF THE RENT IS 12,000 PER YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0120479
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0146714
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt059580
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt056049
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt060899
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt090665
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01807
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02201
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0118672
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0144513
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt04154
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt05058
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt04154
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt05058
IRS990ScheduleA/OtherSupportSumAmt012000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371203092
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADONNA HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt010000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADONNA HOUSE 405 S 12TH ST QUINCY, IL 62301 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 2,977 TOTAL 2,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSSES ON INVESTMENTS -8,766 LOAN TO MADONNA HOUSE -8,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,391 0 MORTGAGE AND OTHER NOTES PAYABLE 62,954 71,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT OF MADONNA HOUSE-QUINCY, IL WHICH PROVIDES SHELTER AND SERVICES FOR HOMELESS WOMEN AND CHILDREN INCLUDING EXPECTANT MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?.....NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?......NO
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADONNA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADO
ReturnHeader/Filer/EIN0371286918
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DAN EVANS 1038 EASTATE DR
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL A YATES CPA
ReturnHeader/ReturnTs02016-07-05T16:43:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,065
Liabilities
$71,529
Net assets
$151,536
Revenue
$20,006
Expenses
$19,081
Net income
$925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.04$0.90$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.25$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.64$1.03$1.07$1.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.72$1.02$0.20$0.71$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.72$1.52$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.64$1.68$0.16$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.13$0.36$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.12$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.13$0.18$0.05