Civic Intelligence

Ripon Community Fund Inc.

990EZ • Fiscal year 2017 • EIN 39-6045078

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 10, 2017

PO Box 71Ripon, WI 54971

(920) 748-2811

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$96,009

Up $42,741 (+80%) from 2016

Net Assets

Up

$94,508

Up $42,739 (+83%) from 2016

Liabilities

Up

$1,501

Up $2 (+0.1%) from 2016

Revenue

Up

$131,344

Up $48,858 (+59%) from 2016

Expenses

Up

$88,605

Up $7,532 (+9.3%) from 2016

Net Income

Up

$42,739

Up $41,326 (+2925%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $33,848Liabilities 2012: $22,5562012Assets 2013: $16,824Liabilities 2013: $02013Assets 2014: $42,953Liabilities 2014: $0Net Assets 2014: $42,9532014Assets 2015: $51,381Liabilities 2015: $1,025Net Assets 2015: $50,3562015Assets 2016: $53,268Liabilities 2016: $1,499Net Assets 2016: $51,7692016Assets 2017: $96,009Liabilities 2017: $1,501Net Assets 2017: $94,5082017Assets 2018: $76,774Liabilities 2018: $6,770Net Assets 2018: $70,0042018Assets 2019: $56,999Liabilities 2019: $17,2082019Assets 2020: $44,047Liabilities 2020: $8,473Net Assets 2020: $35,5742020Assets 2021: $109,174Liabilities 2021: $62,310Net Assets 2021: $46,8642021Assets 2022: $104,814Liabilities 2022: $63,592Net Assets 2022: $41,2222022Assets 2023: $85,689Liabilities 2023: $0Net Assets 2023: $85,6892023Assets 2024: $18,502Liabilities 2024: $0Net Assets 2024: $18,5022024

Highlighted filing

2017

Assets$96,009
Liabilities$1,501
Net Assets$94,508

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $80,954Expenses 2012: $72,709Net Income 2012: $8,2452012Revenue 2013: $77,199Expenses 2013: $71,667Net Income 2013: $5,5322013Revenue 2014: $105,011Expenses 2014: $78,882Net Income 2014: $26,1292014Revenue 2015: $84,548Expenses 2015: $77,145Net Income 2015: $7,4032015Revenue 2016: $82,486Expenses 2016: $81,073Net Income 2016: $1,4132016Revenue 2017: $131,344Expenses 2017: $88,605Net Income 2017: $42,7392017Revenue 2018: $69,934Expenses 2018: $94,438Net Income 2018: -$24,5042018Revenue 2019: $61,302Expenses 2019: $91,515Net Income 2019: -$30,2132019Revenue 2020: $81,530Expenses 2020: $85,747Net Income 2020: -$4,2172020Revenue 2021: $84,178Expenses 2021: $72,889Net Income 2021: $11,2892021Revenue 2022: $73,474Expenses 2022: $79,116Net Income 2022: -$5,6422022Revenue 2023: $52,078Expenses 2023: $7,611Net Income 2023: $44,4672023Revenue 2024: $16,955Expenses 2024: $84,142Net Income 2024: -$67,1872024

Highlighted filing

2017

Revenue$131,344
Expenses$88,605
Net Income$42,739
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$131,344
Mission and Program Overview

Mission

Fund drive to fund community non-profit and charitable organizations

Program Services

DescriptionGrantsExpenses
PRESCHOOL LEARNING, ASSISTANCE TO ORGANIZATIONS FOR THE DISABLED, FOR SCHOOLING, FOR DRUG AND ALCOHOL REHAB, DOMESTIC ABUSE, SUPPORT FOR THE POOR AND NEEDY$80,131$80,655
EXPENSE RELATED TO SELECTION OF GRANTS-SUPPLIES 546, MAILING AND PUBLICATIONS 650.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI RICHSecretary-$0--
KAYLA PETERSONDirector-$0--
BRANDON MUMMTreasurer-$0--
JANET PRICEVice Preside-$0--
NANCY SHEPPARDDirector-$0--
STACY CHAPINDirector-$0--
KATIE LIETZAUDirector-$0--
JEFF PUHLMANN-BECKERPresident-$0--
SARA BARTHELSDirector-$0--
CINDY CODYDirector-$0--
WILLIAM BOUTWELLDirector-$0--
RANDY HATLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ripon Community Fund Inc
EIN
39-6045078
Phone
9207482811
Address
PO BOX 71, RIPON, WI 54971

Signing Officer

Name
Brandon Mumm
Title
Treasurer
Phone
9207482811
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Gary G Born CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Discovery preschool 218 e blossom st ripon, wi 54971 5,437 0 0 ripon childrens learning center 400 w oshkosh st ripon, wi 54971 9,000 0 0 diverse options 571 fenton st ripon, wi 54971 8,575 0 0 ripon reads po box 991 ripon, wi 54971 6,398 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 121 mailing costs 109 kick-off reception 3,763 supplies 564 registration 1,528 total 6,085

Form 990-ez, Part II, Line 24

Pledges receivable 9,648 13,073 total 9,648 13,073

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,499 1,501

Form 990-ez, Part III, Line 31

Expense related to selection of grants-supplies 546, mailing and publications 650.

Raw XML Appendix197 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/PersonNm0BRANDON MUMM
IRS990EZ/BooksInCareOfDetail/PhoneNum09202901293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121188
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096009
IRS990EZ/FundraisingGrossIncomeAmt09810
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080131
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IRS990EZ/InvestmentIncomeAmt0346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094508
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON MUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY CHAPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE LIETZAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF PUHLMANN-BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA BARTHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CINDY CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM BOUTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RANDY HATLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013073
IRS990EZ/OtherExpensesTotalAmt06085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND DRIVE TO FUND COMMUNITY NON-PROFIT AND CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL LEARNING, ASSISTANCE TO ORGANIZATIONS FOR THE DISABLED, FOR SCHOOLING, FOR DRUG AND ALCOHOL REHAB, DOMESTIC ABUSE, SUPPORT FOR THE POOR AND NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSE RELATED TO SELECTION OF GRANTS-SUPPLIES 546, MAILING AND PUBLICATIONS 650.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09810
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088605
IRS990EZ/TotalProgramServiceExpensesAmt080655
IRS990EZ/TotalRevenueAmt0131344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIPONAREAUNITEDWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATE/REFUND/ADV/FUNDRAISERS 47,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64610
IRS990ScheduleA/PublicSupportPY170Pct00.68810
IRS990ScheduleA/PublicSupportTotal170Amt0310529
IRS990ScheduleA/SubstantialContributorsTotAmt0122459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432988
IRS990ScheduleA/TotalSupportAmt0480588
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/ExplanationTxt0DISCOVERY PRESCHOOL 218 E BLOSSOM ST RIPON, WI 54971 5,437 0 0 RIPON CHILDRENS LEARNING CENTER 400 W OSHKOSH ST RIPON, WI 54971 9,000 0 0 DIVERSE OPTIONS 571 FENTON ST RIPON, WI 54971 8,575 0 0 RIPON READS PO BOX 991 RIPON, WI 54971 6,398 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 121 MAILING COSTS 109 KICK-OFF RECEPTION 3,763 SUPPLIES 564 REGISTRATION 1,528 TOTAL 6,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 9,648 13,073 TOTAL 9,648 13,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,499 1,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSE RELATED TO SELECTION OF GRANTS-SUPPLIES 546, MAILING AND PUBLICATIONS 650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON MUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207482811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPON COMMUNITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0RIPO
ReturnHeader/Filer/EIN0396045078
ReturnHeader/Filer/PhoneNum09207482811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BORN CPA
ReturnHeader/ReturnTs02017-07-10T16:49:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.17$0.84$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.52$0.08$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.41$0.73$0.79$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.62$0.47$0.84$0.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$0.82$0.86$0.04
2019Summary only. Only limited summary data is available for this year.$0.57$0.17$0.61$0.92$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.70$0.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$1.31$0.89$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.85$0.77$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.05$0.79$0.26
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.77$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.23$0.81$0.73$0.08