Civic Intelligence

Creative Life Styles Inc.

990 • Fiscal year 2021 • EIN 38-2526612

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 25, 2022

Organization Profile

View Organization Page

52188 Van Dyke Room 400Shelby Township, MI 48316

(586) 997-9401

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,531

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$593,319

Down $77,788 (-12%) from 2020

Net Assets

Down

$496,154

Down $50,969 (-9.3%) from 2020

Liabilities

Down

$97,165

Down $26,819 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$1,744,869

Down $121,500 (-6.5%) from 2020

Expenses

Up

$1,795,838

Up $57,891 (+3.3%) from 2020

Net Income

Down

-$50,969

Down $179,391 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $558,165Liabilities 2011: $34,975Net Assets 2011: $523,1902011Assets 2012: $594,188Liabilities 2012: $66,034Net Assets 2012: $528,1542012Assets 2013: $713,648Liabilities 2013: $125,993Net Assets 2013: $587,6552013Assets 2014: $587,537Liabilities 2014: $132,327Net Assets 2014: $455,2102014Assets 2015: $550,482Liabilities 2015: $114,135Net Assets 2015: $436,3472015Assets 2016: $627,484Liabilities 2016: $129,904Net Assets 2016: $497,5802016Assets 2017: $611,166Liabilities 2017: $100,871Net Assets 2017: $510,2952017Assets 2018: $562,061Liabilities 2018: $171,949Net Assets 2018: $390,1122018Assets 2019: $568,655Liabilities 2019: $149,953Net Assets 2019: $418,7022019Assets 2020: $671,107Liabilities 2020: $123,984Net Assets 2020: $547,1232020Assets 2021: $593,319Liabilities 2021: $97,165Net Assets 2021: $496,1542021Assets 2022: $539,662Liabilities 2022: $80,184Net Assets 2022: $459,4782022Assets 2023: $487,512Liabilities 2023: $55,865Net Assets 2023: $431,6472023Assets 2024: $749,896Liabilities 2024: $148,761Net Assets 2024: $601,1352024

Highlighted filing

2021

Assets$593,319
Liabilities$97,165
Net Assets$496,154
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,443,7402011Expenses 2012: $1,472,1912012Revenue 2013: $1,582,712Expenses 2013: $1,523,211Net Income 2013: $59,5012013Revenue 2014: $1,380,191Expenses 2014: $1,512,636Net Income 2014: -$132,4452014Revenue 2015: $1,440,500Expenses 2015: $1,459,364Net Income 2015: -$18,8642015Revenue 2016: $1,724,705Expenses 2016: $1,663,472Net Income 2016: $61,2332016Revenue 2017: $1,709,138Expenses 2017: $1,696,423Net Income 2017: $12,7152017Revenue 2018: $1,687,007Expenses 2018: $1,807,190Net Income 2018: -$120,1832018Revenue 2019: $1,706,624Expenses 2019: $1,678,034Net Income 2019: $28,5902019Revenue 2020: $1,866,369Expenses 2020: $1,737,947Net Income 2020: $128,4222020Revenue 2021: $1,744,869Expenses 2021: $1,795,838Net Income 2021: -$50,9692021Revenue 2022: $2,141,685Expenses 2022: $2,178,361Net Income 2022: -$36,6762022Revenue 2023: $2,100,549Expenses 2023: $2,128,380Net Income 2023: -$27,8312023Revenue 2024: $2,381,265Expenses 2024: $2,211,777Net Income 2024: $169,4882024

Highlighted filing

2021

Revenue$1,744,869
Expenses$1,795,838
Net Income-$50,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,744,869
Mission and Program Overview

Mission

The intended purpose of our corporation is to provide alternative living situations for adults and/or children who have correspon- dent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and dailly living skills.

The mission of our corporation is to provide alternative living situations for adults and/ or children who have correspondent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and daily living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,727$224,700▼ $75,027
Investments in Publicly Traded Securities$162,456$161,022▼ $1,434
Accounts Receivable$129,880$114,419▼ $15,461
Land, Buildings, and Equipment, Net$73,070$91,714▲ $18,644
Prepaid Expenses and Deferred Charges$5,974$1,464▼ $4,510
Total Assets$671,107$593,319▼ $77,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,881$80,244▲ $20,363
Accounts Payable and Accrued Expenses$64,103$16,921▼ $47,182
Total Liabilities$123,984$97,165▼ $26,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,123$496,154▼ $50,969
Total Net Assets Fund Balance$547,123$496,154▼ $50,969
Total Liabilities and Net Assets / Fund Balance$671,107$593,319▼ $77,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,714$215,865$307,579
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Rocca-rifflePresFT$125,531$125,531
Gregory RiffleDirectorPT$18,858$18,858

Board Members and Trustees

NameTitle
Lori ManciniSecty
Kerry GattiTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,372
Program Service Revenue
$0
Investment Income
$3,497
Other Revenue
$0
Change in Net Assets
$-50,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,869
Total Revenue per Audited Statements
$1,744,869
Total Revenue per Form 990
$1,744,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,508
Other Expenses$352,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,140$100,291-$1,140,431
Current Officers, Directors, Trustees, and Key Employees-$142,290-$142,290
Payroll Taxes$79,647$20,349-$99,996
Other Employee Benefits$50,450$10,341-$60,791
Occupancy$33,346$14,796-$48,142
Insurance$34,614$312-$34,926
Depreciation Depletion$26,696$5,988-$32,684
Other Expenses$22,399$135-$22,534
Fees for Services Accounting-$21,320-$21,320
All Other Expenses$19,761$951-$20,712
Office Expenses$2,877$6,748-$9,625
Interest$3,071$1,851-$4,922
Fees for Services Other-$4,844-$4,844
Total Functional Expenses$1,444,257$351,581$0$1,795,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,838
Total Expenses per Audited Statements$1,795,838
Total Expenses per Form 990$1,795,838
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen EastmanDaughter of KimberlyWages/BenefitsNo$61,669
Alanna FoxDaughter of KimberlyWages/BenefitsNo$42,579
Gregory RiffleHusband of KimberlyWagesNo$18,858
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory RiffleDirector is Husband of Kimberly RifflePresident”

Form 990, Part VI, Section A, Line 2

“Kerry GattiTreasurer is Sister of Kimberly RifflePresident”

Form 990, Part VI, Section B, Line 11A

“990 will be distributed to the Board before being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.”

Filing and Contact Details

Filer

Filer Name
Creative Lifestyles Inc
EIN
38-2526612
Phone
5869979401
Address
52188 Van Dyke Room 400, Shelby Township, MI 48316

Signing Officer

Name
Kimberly a Riffle
Title
President
Signed
2022-04-25
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
69

Preparer

Firm
Bowers & Co
Address
2548 HARTE DR, BRIGHTON, MI 48114
Preparer
John G Bowers
Phone
8103600859
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2019.”

Raw XML Appendix392 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01702659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08663160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt08663160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01741372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01688511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01672832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01702659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08663160
IRS990ScheduleA/TotalSupportAmt08714007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307579
IRS990ScheduleD/ExpensesSubtotalAmt01795838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01744869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091714
IRS990ScheduleD/TotalExpensesPerForm990Amt01795838
IRS990ScheduleD/TotalRevenuePerForm990Amt01744869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01744869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gregory Riffle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Alanna Fox
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kristen Eastman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Daughter of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Daughter of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142579
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt261669
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages/Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gregory RiffleDirector is Husband of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kerry GattiTreasurer is Sister of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 will be distributed to the Board before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671107
IRS990/TotalAssetsEOYAmt0593319
IRS990/TotalAssetsGrp/BOYAmt0671107
IRS990/TotalAssetsGrp/EOYAmt0593319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01741372
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01444257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123984
IRS990/TotalLiabilitiesEOYAmt097165
IRS990/TotalLiabilitiesGrp/BOYAmt0123984
IRS990/TotalLiabilitiesGrp/EOYAmt097165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496154
IRS990/TotalProgramServiceExpensesAmt01444257
IRS990/TotalReportableCompFromOrgAmt0144389
IRS990/TotalRevenueGrp/ExclusionAmt03497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01744869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593319
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052188 Van Dyke Ste 400
IRS990/USAddress/CityNm0Shelby Twp
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048316
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A RIFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0382526612
ReturnHeader/Filer/PhoneNum05869979401
ReturnHeader/Filer/USAddress/AddressLine1Txt052188 Van Dyke Room 400
ReturnHeader/Filer/USAddress/CityNm0Shelby Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 HARTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G BOWERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-25T11:58:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIFFLE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,319
Liabilities
$97,165
Net assets
$496,154
Revenue
$1,744,869
Expenses
$1,795,838
Net income
-$50,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$2.38$2.21$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$2.10$2.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$2.14$2.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.50$1.74$1.80$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.12$0.55$1.87$1.74$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$1.71$1.68$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$1.69$1.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$1.71$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.72$1.66$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.38$1.51$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.59$1.58$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$1.44