Civic Intelligence

Kalamazoo River Watershed Public Advisory Council

990EZ • Fiscal year 2017 • EIN 38-3458206

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.KALAMAZOORIVER.ORG

Refreshing map…

1523 Riverview Drive Suite AKalamazoo, MI 49004

(269) 447-1580

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,826

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$25,142

Up $3,115 (+14%) from 2016

Net Assets

Up

$24,442

Up $2,415 (+11%) from 2016

Liabilities

Up

$700

Up $700 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$109,640

Down $21,869 (-17%) from 2016

Expenses

Down

$107,225

Down $8,549 (-7.4%) from 2016

Net Income

Down

$2,415

Down $13,320 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2010: $52,685Liabilities 2010: $21,755Net Assets 2010: $30,9302010Assets 2012: $19,509Liabilities 2012: $892012Assets 2013: $8,778Liabilities 2013: $4,9372013Assets 2014: $42,176Liabilities 2014: $18,969Net Assets 2014: $23,2072014Assets 2015: $6,292Liabilities 2015: $0Net Assets 2015: $6,2922015Assets 2016: $22,027Liabilities 2016: $0Net Assets 2016: $22,0272016Assets 2017: $25,142Liabilities 2017: $700Net Assets 2017: $24,4422017Assets 2018: $21,270Liabilities 2018: $0Net Assets 2018: $21,2702018Assets 2019: $39,953Liabilities 2019: $2,104Net Assets 2019: $37,8492019Assets 2020: $30,674Liabilities 2020: $12,700Net Assets 2020: $17,9742020Assets 2021: $50,934Liabilities 2021: $15,324Net Assets 2021: $35,6102021Assets 2022: $72,103Liabilities 2022: $5,863Net Assets 2022: $66,2402022Assets 2023: $59,250Liabilities 2023: $02023

Highlighted filing

2017

Assets$25,142
Liabilities$700
Net Assets$24,442
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $107,851Expenses 2010: $104,907Net Income 2010: $2,9442010Revenue 2012: $21,927Expenses 2012: $21,550Net Income 2012: $3772012Revenue 2013: $49,361Expenses 2013: $64,938Net Income 2013: -$15,5772013Revenue 2014: $120,835Expenses 2014: $108,239Net Income 2014: $12,5962014Revenue 2015: $73,826Expenses 2015: $90,740Net Income 2015: -$16,9142015Revenue 2016: $131,509Expenses 2016: $115,774Net Income 2016: $15,7352016Revenue 2017: $109,640Expenses 2017: $107,225Net Income 2017: $2,4152017Revenue 2018: $97,580Expenses 2018: $100,752Net Income 2018: -$3,1722018Revenue 2019: $123,274Expenses 2019: $106,695Net Income 2019: $16,5792019Revenue 2020: $62,595Expenses 2020: $84,970Net Income 2020: -$22,3752020Revenue 2021: $97,208Expenses 2021: $69,857Net Income 2021: $27,3512021Revenue 2022: $122,957Expenses 2022: $92,327Net Income 2022: $30,6302022Revenue 2023: $92,110Expenses 2023: $98,396Net Income 2023: -$6,2862023

Highlighted filing

2017

Revenue$109,640
Expenses$107,225
Net Income$2,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$109,640
Mission and Program Overview

Mission

Protect and restore local water reqources and public education

Program Services

DescriptionGrantsExpenses
EDUCATIONAL OUTREACH-$65,249
RIVER STEWARDSHIP-$12,533
WATERSHED MANAGEMENT-$9,345
GREAT LAKES COMMISION AND MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY PUBLIC ADVISORY COUNCIL-$149
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE MCCARTHYCoordinatorFT$60,826-$60,826
STEPHEN HAMILTONPresidentPT$0--
KENNETH KORNHEISERVice Preside-$0--
PATRICIA CROWLEYTreasurer-$0--
DENNIS STELZERSecretary-$0--
DONALD BROWNDirector-$0--
ROBERT WHITESIDESDirector-$0--
JAMES COURYDirector-$0--
DAVID HEINICKEDirector-$0--
BRIAN HUGGETTDirector-$0--
CHRISTINE KOSMOWSKIDirector-$0--
STEVE ROCHOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kalamazoo River Watershed Public
EIN
38-3458206
Address
1523 RIVERVIEW DRIVE SUITE A, KALAMAZOO, MI 49004

Signing Officer

Name
Stephen Hamilton
Title
President
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jack a Ullrey
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 820 outside computer services 158 telephone & telecommunication 256 travel 438 conferences and meetings 80 ins non-employee 2,113 supplies 11,462 equipment rental 1,200 payroll processing fees 499 organizational exp 45 total 17,071”

Form 990-ez, Part II, Line 24

“Grants receivable 0 250 total 0 250”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 700”

Form 990-ez, Part III, Line 31

“Great lakes commision and michigan department of environmental quality public advisory council”

Raw XML Appendix181 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/PersonNm0JAMIE MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum02694471580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01523 RIVERVIEW DRIVE SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025142
IRS990EZ/GrossReceiptsAmt0109640
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024442
IRS990EZ/OccupancyRentUtltsAndMaintAmt03902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1160826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH KORNHEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS STELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT WHITESIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES COURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID HEINICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN HUGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINE KOSMOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE ROCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt017071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND RESTORE LOCAL WATER REQOURCES AND PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt013187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATERSHED MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RIVER STEWARDSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GREAT LAKES COMMISION AND MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY PUBLIC ADVISORY COUNCIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065582
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107225
IRS990EZ/TotalProgramServiceExpensesAmt087276
IRS990EZ/TotalRevenueAmt0109640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALAMAZOORIVER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0471424
IRS990ScheduleA/SubstantialContributorsTotAmt0560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471984
IRS990ScheduleA/TotalSupportAmt0471984
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/ExplanationTxt0EXPENSES ADVERTISING 820 OUTSIDE COMPUTER SERVICES 158 TELEPHONE & TELECOMMUNICATION 256 TRAVEL 438 CONFERENCES AND MEETINGS 80 INS NON-EMPLOYEE 2,113 SUPPLIES 11,462 EQUIPMENT RENTAL 1,200 PAYROLL PROCESSING FEES 499 ORGANIZATIONAL EXP 45 TOTAL 17,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 250 TOTAL 0 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREAT LAKES COMMISION AND MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY PUBLIC ADVISORY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO RIVER WATERSHED PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVISORY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0383458206
ReturnHeader/Filer/USAddress/AddressLine1Txt01523 RIVERVIEW DRIVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A800C36CB8F4F2B29F28D25D30C752B604EF50D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A800C36CB8F4F2B29F28D25D30C752B604EF50D0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK A ULLREY
ReturnHeader/ReturnTs02018-02-07T08:24:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$25,142
Liabilities
$700
Net assets
$24,442
Revenue
$109,640
Expenses
$107,225
Net income
$2,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.92$0.98$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.23$0.92$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.36$0.97$0.70$0.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.13$0.18$0.63$0.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.23$1.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.10$1.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.32$1.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.74$0.91$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.19$0.23$1.21$1.08$0.13
2013Summary only. Only limited summary data is available for this year.$0.09$0.05$0.49$0.65$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.22$0.31$1.08$1.05$0.03