Civic Intelligence

Soup Kitchen Inc.

990 • Fiscal year 2017 • EIN 38-2288520

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

233 Michigan StBenton Harbor, MI 49022

(269) 925-8204

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$455,283

Up $7,091 (+1.6%) from 2016

Net Assets

Up

$453,485

Up $7,267 (+1.6%) from 2016

Liabilities

Down

$1,798

Down $176 (-8.9%) from 2016

Revenue

Down

$133,498

Down $6,708 (-4.8%) from 2016

Expenses

Up

$152,672

Up $5,900 (+4.0%) from 2016

Net Income

Down

-$19,174

Down $12,608 (-192%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $202,124Liabilities 2011: $7222011Assets 2012: $210,462Liabilities 2012: $1,1052012Assets 2013: $407,674Liabilities 2013: $1,561Net Assets 2013: $406,1132013Assets 2014: $416,173Liabilities 2014: $1,455Net Assets 2014: $414,7182014Assets 2015: $451,015Liabilities 2015: $1,679Net Assets 2015: $449,3362015Assets 2016: $448,192Liabilities 2016: $1,974Net Assets 2016: $446,2182016Assets 2017: $455,283Liabilities 2017: $1,798Net Assets 2017: $453,4852017Assets 2018: $447,774Liabilities 2018: $2,302Net Assets 2018: $445,4722018Assets 2019: $426,895Liabilities 2019: $1,981Net Assets 2019: $424,9142019Assets 2020: $479,238Liabilities 2020: $20,438Net Assets 2020: $458,8002020Assets 2021: $863,492Liabilities 2021: $21,070Net Assets 2021: $842,4222021Assets 2022: $901,623Liabilities 2022: $3,648Net Assets 2022: $897,9752022Assets 2023: $1,019,297Liabilities 2023: $1,928Net Assets 2023: $1,017,3692023Assets 2024: $1,120,543Liabilities 2024: $2,091Net Assets 2024: $1,118,4522024Assets 2025: $1,233,767Liabilities 2025: $142Net Assets 2025: $1,233,6252025

Highlighted filing

2017

Assets$455,283
Liabilities$1,798
Net Assets$453,485

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $194,576Expenses 2011: $124,884Net Income 2011: $69,6922011Revenue 2012: $148,243Expenses 2012: $140,287Net Income 2012: $7,9562012Revenue 2013: $366,197Expenses 2013: $171,502Net Income 2013: $194,6952013Revenue 2014: $121,236Expenses 2014: $142,972Net Income 2014: -$21,7362014Revenue 2015: $192,836Expenses 2015: $147,500Net Income 2015: $45,3362015Revenue 2016: $140,206Expenses 2016: $146,772Net Income 2016: -$6,5662016Revenue 2017: $133,498Expenses 2017: $152,672Net Income 2017: -$19,1742017Revenue 2018: $137,951Expenses 2018: $153,446Net Income 2018: -$15,4952018Revenue 2019: $114,679Expenses 2019: $142,582Net Income 2019: -$27,9032019Revenue 2020: $189,675Expenses 2020: $158,484Net Income 2020: $31,1912020Revenue 2021: $426,137Expenses 2021: $142,510Net Income 2021: $283,6272021Revenue 2022: $328,200Expenses 2022: $171,432Net Income 2022: $156,7682022Revenue 2023: $258,494Expenses 2023: $192,990Net Income 2023: $65,5042023Revenue 2024: $209,086Expenses 2024: $181,013Net Income 2024: $28,0732024Revenue 2025: $318,535Expenses 2025: $251,193Net Income 2025: $67,3422025

Highlighted filing

2017

Revenue$133,498
Expenses$152,672
Net Income-$19,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$140,741
Mission and Program Overview

Mission

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$403,593$405,034▲ $1,441
Cash and Non-Interest-Bearing Accounts$41,755$49,258▲ $7,503
Land, Buildings, and Equipment, Net$2,780$927▼ $1,853
Savings and Temporary Cash Investments$64$64→ $0
Total Assets$448,192$455,283▲ $7,091
Liabilities
Other Liabilities$1,974$1,798▼ $176
Total Liabilities$1,974$1,798▼ $176
Net Assets / Fund Balance
Unrestricted Net Assets$267,136$270,436▲ $3,300
Permanently Rstr Net Assets$179,082$183,049▲ $3,967
Total Net Assets Fund Balance$446,218$453,485▲ $7,267
Total Liabilities and Net Assets / Fund Balance$448,192$455,283▲ $7,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$927$14,206$15,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$179,082-▲ $3,967-$183,049
2016$175,517-▲ $3,565-$179,082
2015$176,964$2,776▼ $4,223-$175,517
2014$173,748$-10,000▲ $13,216-$176,964
2013$45,294$129,289▼ $835-$173,748
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie GillespiePresident
Andy TakacsDirector
Chris WoodruffDirector
Leslie AshmoreDirector
Paula VogieDirector
Rob RomanoDirector
Sue PscholkaDirector
Susan BaileyDirector
Robert BurgessTreasurer
Kc GastVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$105,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,135
All Other Contributions
$102,663
Change in Net Assets
$-19,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,831
Other Expenses$73,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,454--$72,454
All Other Expenses$25,179--$25,179
Insurance$9,154--$9,154
Payroll Taxes$6,377--$6,377
Office Expenses$5,807--$5,807
Fees for Services Accounting$4,862--$4,862
Other Expenses$3,967--$3,967
Depreciation Depletion$1,853--$1,853
Total Functional Expenses$152,672$0$0$152,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,378
Fundraising Direct Expenses$7,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tabor Hill Dinn$17,280$17,280$863$16,417
Golf Classic$9,530$9,530$5,108$4,422
Total Events$35,378$35,378$7,243$28,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,503
Uia Payable$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

The 990 is reviewed by the officers before the 990 is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
38-2288520
Phone
2699258204
Address
233 MICHIGAN ST, BENTON HARBOR, MI 49022

Signing Officer

Name
Robert Burgess
Title
Treasurer
Phone
2699258204
Signed
2017-11-28

Organization Details

Principal Officer
Robert Burgess
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
915

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Form 990, Page 2, Part III, Line 4D

See website for specific accomplishments. Http://www.soup-kitchen.org/-/

Form 990, Part IX, Line 24E

Fundraising costs 3,695 0 0 utilities - gas 2,709 0 0 food purchase 2,642 0 0 utilities - water 2,600 0 0 client phone + internet 2,386 0 0 kitchen chemicals 2,240 0 0 equipment purch 2,017 0 0 repairs - leasehold 1,507 0 0 general supplies 1,505 0 0 repairs - equipment 1,269 0 0 other expense 817 0 0 dues & subscriptions 673 0 0 telephone and fax 573 0 0 services - security alarm 435 0 0 services - pest control 100 0 0 bank fees 11 0 0 total 25,179 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0179082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0176964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-10000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0176964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UIA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927
IRS990ScheduleD/TotalLiabilityAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TABOR HILL DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08568
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SOUP KITCHEN IS TO PROVIDE A NUTRITIOUS DAILY MEAL TO THE HUNGRY OF THE AREA. THE SOUP KITCHEN ALSO PROVIDES A SAFE AND SHELTERED PLACE FOR SOCIAL GATHERING DURING THE HOURS OF ITS SERVICE. SECONDARY TO THESE TWO PRIMARY GOALS, THE SOUP KITCHEN STAFF MAY HELP CLIENTS MEET OTHER NEEDS BY COORDINATING WITH OTHER SOCIAL AGENCIES, AS TIME AND RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE WEBSITE FOR SPECIFIC ACCOMPLISHMENTS. HTTP://WWW.SOUP-KITCHEN.ORG/-/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICERS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING COSTS 3,695 0 0 UTILITIES - GAS 2,709 0 0 FOOD PURCHASE 2,642 0 0 UTILITIES - WATER 2,600 0 0 CLIENT PHONE + INTERNET 2,386 0 0 KITCHEN CHEMICALS 2,240 0 0 EQUIPMENT PURCH 2,017 0 0 REPAIRS - LEASEHOLD 1,507 0 0 GENERAL SUPPLIES 1,505 0 0 REPAIRS - EQUIPMENT 1,269 0 0 OTHER EXPENSE 817 0 0 DUES & SUBSCRIPTIONS 673 0 0 TELEPHONE AND FAX 573 0 0 SERVICES - SECURITY ALARM 435 0 0 SERVICES - PEST CONTROL 100 0 0 BANK FEES 11 0 0 TOTAL 25,179 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448192
IRS990/TotalAssetsEOYAmt0455283
IRS990/TotalAssetsGrp/BOYAmt0448192
IRS990/TotalAssetsGrp/EOYAmt0455283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105363
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01974
IRS990/TotalLiabilitiesEOYAmt01798
IRS990/TotalLiabilitiesGrp/BOYAmt01974
IRS990/TotalLiabilitiesGrp/EOYAmt01798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453485
IRS990/TotalOtherProgSrvcExpenseAmt0152672
IRS990/TotalProgramServiceExpensesAmt0152672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133498
IRS990/TotalVolunteersCnt0915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05655 DONALD STREET
IRS990/USAddress/CityNm0STEVENSVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049127
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.SOUP-KITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699258204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0382288520
ReturnHeader/Filer/PhoneNum02699258204
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 MICHIGAN ST
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1B73CA9F0DDE755D1D63428026551229895D47B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0751643981CB7942D96717009834D3D9EDAA9F325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02017-12-13T11:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.25$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.43$0.14$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.14$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.37$0.17$0.19
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.12$0.07