Civic Intelligence

Solly Stable Riders Association

990EZ • Fiscal year 2017 • EIN 41-2279676

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.FACEBOOK.COM/SOLLYSTABLES
611 Benson StreetPhiladelphia, PA 19111

(215) 901-5793

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,311

Down $1,390 (-21%) from 2016

Net Assets

Up

-$1,050

Up $1,156 (+52%) from 2016

Liabilities

Down

$6,361

Down $2,546 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$76,651

Down $16,777 (-18%) from 2016

Expenses

Down

$75,495

Down $14,471 (-16%) from 2016

Net Income

Down

$1,156

Down $2,306 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $3,318Liabilities 2012: $9,111Net Assets 2012: -$5,7932012Assets 2013: $7,593Liabilities 2013: $9,781Net Assets 2013: -$2,1882013Assets 2014: $10,265Liabilities 2014: $13,714Net Assets 2014: -$3,4492014Assets 2015: $6,748Liabilities 2015: $12,416Net Assets 2015: -$5,6682015Assets 2016: $6,701Liabilities 2016: $8,907Net Assets 2016: -$2,2062016Assets 2017: $5,311Liabilities 2017: $6,361Net Assets 2017: -$1,0502017Assets 2018: $4,045Liabilities 2018: $9,482Net Assets 2018: -$5,4372018Assets 2019: $5,118Liabilities 2019: $13,884Net Assets 2019: -$8,7662019Assets 2020: $46,174Liabilities 2020: $66,964Net Assets 2020: -$20,7902020Assets 2021: $14,147Liabilities 2021: $53,470Net Assets 2021: -$39,3232021Assets 2022: $11,400Liabilities 2022: $51,288Net Assets 2022: -$39,8882022Assets 2023: $4,875Liabilities 2023: $54,097Net Assets 2023: -$49,2222023Assets 2024: $2,345Liabilities 2024: $55,872Net Assets 2024: -$53,5272024Assets 2025: $4,110Liabilities 2025: $54,089Net Assets 2025: -$49,9792025

Highlighted filing

2017

Assets$5,311
Liabilities$6,361
Net Assets-$1,050
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $99,560Expenses 2012: $107,274Net Income 2012: -$7,7142012Revenue 2013: $84,187Expenses 2013: $80,582Net Income 2013: $3,6052013Revenue 2014: $89,311Expenses 2014: $90,572Net Income 2014: -$1,2612014Revenue 2015: $89,401Expenses 2015: $91,620Net Income 2015: -$2,2192015Revenue 2016: $93,428Expenses 2016: $89,966Net Income 2016: $3,4622016Revenue 2017: $76,651Expenses 2017: $75,495Net Income 2017: $1,1562017Revenue 2018: $52,071Expenses 2018: $56,458Net Income 2018: -$4,3872018Revenue 2019: $68,459Expenses 2019: $71,788Net Income 2019: -$3,3292019Revenue 2020: $82,049Expenses 2020: $94,073Net Income 2020: -$12,0242020Revenue 2021: $82,503Expenses 2021: $101,036Net Income 2021: -$18,5332021Revenue 2022: $77,953Expenses 2022: $78,518Net Income 2022: -$5652022Revenue 2023: $62,629Expenses 2023: $71,963Net Income 2023: -$9,3342023Revenue 2024: $93,419Expenses 2024: $97,724Net Income 2024: -$4,3052024Revenue 2025: $106,160Expenses 2025: $102,612Net Income 2025: $3,5482025

Highlighted filing

2017

Revenue$76,651
Expenses$75,495
Net Income$1,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$76,651
Mission and Program Overview

Mission

To provide the general public and economically disadvantaged persons an equestrian experience they otherwise would have no exposure to. The experience builds self confidence, fosters independence, and promotes compassion by caring for the horses.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE GENERAL PUBLIC AND ECONOMICALLY DISADVANTAGED PERSONS AN EQUESTRIAN EXPERIENCE THEY OTHERWISE WOULD HAVE NO EXPOSURE TO. THE EXPERIENCE BUILDS SELF CONFIDENCE, FOSTERS INDEPENDENCE, AND PROMOTES COMPASSION BY CARING FOR THE HORSES.$0$75,495
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AILEEN LOGANTreasurer And Barn ManagerPT$0--
CHRISTIAN SORENSENPresidentPT$0--
MIKE LOGANSecretaryPT$0--
ELAINE POTALIVOAsst. SecretaryPT$0--
CAITLIN LOGANVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Solly Stable Riders Association
EIN
41-2279676
Phone
2159015793
Address
611 BENSON STREET, PHILADELPHIA, PA 19111

Signing Officer

Name
Aileen Logan
Title
Treasurer
Phone
2159015793
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
William P St Clair CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 9,001. Description: office & supplies. Amount: 5,516. Description: payroll taxes. Amount: 1,541. Description: telephone. Amount: 353. Description: advertising. Amount: 243. Description: business taxes and licenses. Amount: 15. Total to form 990-ez, line 16: 16,669.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 8,907. End of year amount: 6,361.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02159015793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 BENSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016979
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05311
IRS990EZ/GrossReceiptsAmt076651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05333
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1050
IRS990EZ/OccupancyRentUtltsAndMaintAmt040900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AILEEN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE POTALIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAITLIN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER AND BARN MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE GENERAL PUBLIC AND ECONOMICALLY DISADVANTAGED PERSONS AN EQUESTRIAN EXPERIENCE THEY OTHERWISE WOULD HAVE NO EXPOSURE TO. THE EXPERIENCE BUILDS SELF CONFIDENCE, FOSTERS INDEPENDENCE, AND PROMOTES COMPASSION BY CARING FOR THE HORSES.
IRS990EZ/ProgramServiceRevenueAmt054339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE GENERAL PUBLIC AND ECONOMICALLY DISADVANTAGED PERSONS AN EQUESTRIAN EXPERIENCE THEY OTHERWISE WOULD HAVE NO EXPOSURE TO. THE EXPERIENCE BUILDS SELF CONFIDENCE, FOSTERS INDEPENDENCE, AND PROMOTES COMPASSION BY CARING FOR THE HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075495
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017496
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06361
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075495
IRS990EZ/TotalProgramServiceExpensesAmt075495
IRS990EZ/TotalRevenueAmt076651
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/SOLLYSTABLES
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084187
IRS990ScheduleA/Total509Grp/TotalAmt0427798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427798
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/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 9,001. DESCRIPTION: OFFICE & SUPPLIES. AMOUNT: 5,516. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,541. DESCRIPTION: TELEPHONE. AMOUNT: 353. DESCRIPTION: ADVERTISING. AMOUNT: 243. DESCRIPTION: BUSINESS TAXES AND LICENSES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 16,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 8,907. END OF YEAR AMOUNT: 6,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEEN LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159015793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLLY STABLE RIDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLL
ReturnHeader/Filer/EIN0412279676
ReturnHeader/Filer/PhoneNum02159015793
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 BENSON STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E1C9A0AB2B6ED427774E43E73B99014C7598E54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000B889A88507624C969D8D9CF6DF4566AB239182
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.182.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:45:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232653765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST CLAIR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 S CENTRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCHANTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008109
ReturnHeader/PreparerPersonGrp/PhoneNum08564825600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ST CLAIR CPA
ReturnHeader/ReturnTs02017-11-14T09:28:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$5,311
Liabilities
$6,361
Net assets
-$1,050
Revenue
$76,651
Expenses
$75,495
Net income
$1,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.54$0.50$1.06$1.03$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.56$0.54$0.93$0.98$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.54$0.49$0.63$0.72$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.51$0.40$0.78$0.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.53$0.39$0.83$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.67$0.21$0.82$0.94$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.14$0.09$0.68$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.05$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.77$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.06$0.89$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.03$0.89$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$0.84$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$1.00$1.07$0.08