Civic Intelligence

Hale Area Fish

990EZ • Fiscal year 2016 • EIN 38-3260686

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 03, 2017

PO Box 524 C/O Smith AssocBeaverton, MI 48612

(989) 430-9981

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$244,607

Up $11,364 (+4.9%) from 2015

Net Assets

Up

$205,166

Up $18,919 (+10%) from 2015

Liabilities

Down

$39,441

Down $7,555 (-16%) from 2015

Revenue

Up

$114,702

Up $10,784 (+10%) from 2015

Expenses

Up

$95,783

Up $5,759 (+6.4%) from 2015

Net Income

Up

$18,919

Up $5,025 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $176,655Liabilities 2012: $02012Assets 2013: $230,977Liabilities 2013: $02013Assets 2014: $223,002Liabilities 2014: $4,338Net Assets 2014: $218,6642014Assets 2015: $233,243Liabilities 2015: $46,996Net Assets 2015: $186,2472015Assets 2016: $244,607Liabilities 2016: $39,441Net Assets 2016: $205,1662016Assets 2017: $233,006Liabilities 2017: $0Net Assets 2017: $233,0062017Assets 2018: $246,930Liabilities 2018: $0Net Assets 2018: $246,9302018Assets 2019: $261,676Liabilities 2019: $0Net Assets 2019: $261,6762019Assets 2020: $274,216Liabilities 2020: $0Net Assets 2020: $274,2162020Assets 2021: $308,032Liabilities 2021: $0Net Assets 2021: $308,0322021Assets 2022: $306,095Liabilities 2022: $0Net Assets 2022: $306,0952022Assets 2023: $280,795Liabilities 2023: $0Net Assets 2023: $280,7952023Assets 2024: $327,389Liabilities 2024: $0Net Assets 2024: $327,3892024Assets 2025: $394,472Net Assets 2025: $394,4722025

Highlighted filing

2016

Assets$244,607
Liabilities$39,441
Net Assets$205,166

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,545Expenses 2012: $106,944Net Income 2012: $9,6012012Revenue 2013: $106,561Expenses 2013: $99,621Net Income 2013: $6,9402013Revenue 2014: $103,745Expenses 2014: $116,058Net Income 2014: -$12,3132014Revenue 2015: $103,918Expenses 2015: $90,024Net Income 2015: $13,8942015Revenue 2016: $114,702Expenses 2016: $95,783Net Income 2016: $18,9192016Revenue 2017: $124,939Expenses 2017: $97,099Net Income 2017: $27,8402017Revenue 2018: $128,936Expenses 2018: $115,012Net Income 2018: $13,9242018Revenue 2019: $127,489Expenses 2019: $112,743Net Income 2019: $14,7462019Revenue 2020: $94,606Expenses 2020: $82,066Net Income 2020: $12,5402020Revenue 2021: $124,889Expenses 2021: $91,073Net Income 2021: $33,8162021Revenue 2022: $122,731Expenses 2022: $124,668Net Income 2022: -$1,9372022Revenue 2023: $121,084Expenses 2023: $146,384Net Income 2023: -$25,3002023Revenue 2024: $136,782Expenses 2024: $90,188Net Income 2024: $46,5942024Revenue 2025: $165,484Expenses 2025: $98,401Net Income 2025: $67,0832025

Highlighted filing

2016

Revenue$114,702
Expenses$95,783
Net Income$18,919
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$114,702
Mission and Program Overview

Mission

HELPING PEOPLE IN NEED.

Program Services

DescriptionGrantsExpenses
HELPING THOSE IN NEED WITH UTILITY BILLS, HEAT AND LIGHTS, ETC.$43,706-
FEEDING OF THE UNDER SERVED WITH FOOD PANTRY & HOLIDAYS.$14,303-
HELPING WITH PERSONAL TRANSPORTATION.$2,200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA OBEYChair Person-$0--
SHIRLEY TAMPLINVice Chairperso-$0--
DORIS STARKSecretary-$0--
DENNIS WRIGHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hale Area Fish
EIN
38-3260686
Phone
9894309981
Address
PO BOX 524 C/O SMITH ASSOC, BEAVERTON, MI 48612

Signing Officer

Name
Barbara Obey
Title
Chair Person
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612-0524
Preparer
Robin L Smith-Martin
Phone
9894354751
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $54

Other Expenses.1008

Interest $1293

Other Expenses.1009

Depreciation $1250

Other Expenses.1012

Insurance $5790

Other Expenses.1

Utilities/trans donations $43706

Other Expenses.2

FOOD BANK $14303

Other Expenses.3

SUPPLIES $4095

Other Expenses.4

UNEMPLOYMENT TAXES $4006

Other Expenses.5

TELEPHONE $2395

Other Expenses.6

Mileage reimbursement $2200

Other Expenses.7

DONATIONS $2128

Other Expenses.8

REFUSE REMOVAL $1390

Other Expenses.9

MAINTENANCE $1265

Other Expenses.10

MISCELLANEOUS $593

Other Expenses.12

LICENSES $20

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4950 Accounts Payable and Accrued Expenses - Ending $956

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $42046 Secured Mortgages and Notes Payable - Ending $38485

Raw XML Appendix195 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/PersonNm0BARBARA OBEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09894309981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 286
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205245
IRS990EZ/LandAndBuildingsGrp/EOYAmt0203995
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205166
IRS990EZ/OccupancyRentUtltsAndMaintAmt09463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA OBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY TAMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING PEOPLE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING OF THE UNDER SERVED WITH FOOD PANTRY & HOLIDAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPING THOSE IN NEED WITH UTILITY BILLS, HEAT AND LIGHTS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELPING WITH PERSONAL TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014303
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143706
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095783
IRS990EZ/TotalProgramServiceExpensesAmt060209
IRS990EZ/TotalRevenueAmt0114702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0547998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116545
IRS990ScheduleA/Total509Grp/TotalAmt0547998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES/TRANS DONATIONS $43706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD BANK $14303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNEMPLOYMENT TAXES $4006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE REIMBURSEMENT $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUSE REMOVAL $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $4950 Accounts Payable and Accrued Expenses - Ending $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $42046 Secured Mortgages and Notes Payable - Ending $38485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA OBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE AREA FISH
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0383260686
ReturnHeader/Filer/PhoneNum09894309981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524 C/O SMITH ASSOC
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09894354751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Smith-Martin
ReturnHeader/ReturnTs02017-04-03T06:37:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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.$3.94$3.94$1.65$0.98$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.37$0.90$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$1.21$1.46$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.23$1.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.25$0.91$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.95$0.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.27$1.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.29$1.15$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.25$0.97$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.05$1.15$0.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.47$1.86$1.04$0.90$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$1.04$1.16$0.12
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$1.07$1.00$0.07
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.17$1.07$0.10