Civic Intelligence

Maplewood Barn Association

990EZ • Fiscal year 2017 • EIN 43-1128170

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
P O Box 1704Columbia, MO 65205

(573) 817-8786

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$184,249

Up $28,727 (+18%) from 2016

Net Assets

Up

$174,983

Up $28,440 (+19%) from 2016

Liabilities

Up

$9,266

Up $287 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$69,776

Up $38,026 (+120%) from 2016

Expenses

Down

$41,336

Down $7,328 (-15%) from 2016

Net Income

Up

$28,440

Up $45,354 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $91,004Liabilities 2010: $0Net Assets 2010: $91,0042010Assets 2011: $144,571Liabilities 2011: $0Net Assets 2011: $144,5712011Assets 2012: $167,587Liabilities 2012: $0Net Assets 2012: $167,5872012Assets 2013: $191,123Liabilities 2013: $12,038Net Assets 2013: $179,0852013Assets 2014: $187,259Liabilities 2014: $11,776Net Assets 2014: $175,4832014Assets 2015: $173,234Liabilities 2015: $9,777Net Assets 2015: $163,4572015Assets 2016: $155,522Liabilities 2016: $8,979Net Assets 2016: $146,5432016Assets 2017: $184,249Liabilities 2017: $9,266Net Assets 2017: $174,9832017Assets 2018: $172,046Liabilities 2018: $7,414Net Assets 2018: $164,6322018

Highlighted filing

2017

Assets$184,249
Liabilities$9,266
Net Assets$174,983
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KExpenses 2010: $30,5902010Revenue 2011: $99,411Expenses 2011: $45,810Net Income 2011: $53,6012011Expenses 2012: $60,2982012Revenue 2013: $47,152Expenses 2013: $35,654Net Income 2013: $11,4982013Revenue 2014: $42,300Expenses 2014: $45,902Net Income 2014: -$3,6022014Revenue 2015: $39,337Expenses 2015: $49,770Net Income 2015: -$10,4332015Revenue 2016: $31,750Expenses 2016: $48,664Net Income 2016: -$16,9142016Revenue 2017: $69,776Expenses 2017: $41,336Net Income 2017: $28,4402017Revenue 2018: $41,261Expenses 2018: $50,131Net Income 2018: -$8,8702018

Highlighted filing

2017

Revenue$69,776
Expenses$41,336
Net Income$28,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$69,776
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
Community - Children's theatre - Summer programs - presenting comedy, drama, and musicals through open auditions for amateur performance. Paid attendance - approximately 1,011 persons.$29,747$21,972
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BogueVice President-$0--
Robert KlickPresident-$0--
Kathleen WesselmannSecretary-$0--
Morgan Trousdale-DennehyDevelopment CHA-$0--
Byron ScottDirector-$0--
Kyle SearchTreasurer-$0--
Russell BeckerTrustee-$0--
Byron ScottRadio Chair-$0--
Barbara TuttleDirector-$0--
Paul KlickDirector-$0--
Amanda AtkinsDirector-$0--
Sean DennehyDirector-$0--
Erica BruingtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maplewood Barn Association
EIN
43-1128170
Phone
5738178786
Address
P O Box 1704, Columbia, MO 65205

Signing Officer

Name
Kyle Search
Title
Treasurer
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Clanin & Jett LLC CPAs
Address
19 E Walnut St Ste D, Columbia, MO 65203-4505
Preparer
David A Clanin CPA
Phone
5734427856
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $458”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1009

“Depreciation $9637”

Other Expenses.1012

“Insurance $1728”

Other Expenses.1

“Show Expenses $22358”

Other Expenses.2

“Camp Expenses $2434”

Other Expenses.3

“Concessions $1550”

Other Expenses.4

“Development Expenses $649”

Other Expenses.5

“Equipment Rental $570”

Other Expenses.6

“Business meals $539”

Other Expenses.7

“Card Processing fees $346”

Other Expenses.8

“Supplies $243”

Other Expenses.9

“Telephone and Internet $222”

Other Expenses.10

“Repairs and Maintenance $216”

Other Expenses.11

“Misc $11”

Other Assets.1003

“Machinery and Equipment - Beginning $28891 Machinery and Equipment - Ending $24258”

Total Liabilities.1

“Scholarships - Beginning $8979 Scholarships - Ending $9266”

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kyle Search
IRS990EZ/BooksInCareOfDetail/PhoneNum05732392490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 Godfrey Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069776
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt076518
IRS990EZ/LandAndBuildingsGrp/EOYAmt073914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Bogue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Klick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Wesselmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Morgan Trousdale-Dennehy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Byron Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kyle Search
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Russell Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Byron Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barbara Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Klick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amanda Atkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sean Dennehy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Erica Bruington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Development Cha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Radio Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024258
IRS990EZ/OtherExpensesTotalAmt041061
IRS990EZ/OtherRevenueTotalAmt0538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre
IRS990EZ/ProgramServiceRevenueAmt044963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community - Children's theatre - Summer programs - presenting comedy, drama, and musicals through open auditions for amateur performance. Paid attendance - approximately 1,011 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041336
IRS990EZ/TotalProgramServiceExpensesAmt029747
IRS990EZ/TotalRevenueAmt069776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047145
IRS990ScheduleA/Total509Grp/TotalAmt0153046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Show Expenses $22358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Expenses $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concessions $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Development Expenses $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business meals $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Card Processing fees $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone and Internet $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $28891 Machinery and Equipment - Ending $24258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarships - Beginning $8979 Scholarships - Ending $9266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Search
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maplewood Barn Association
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0431128170
ReturnHeader/Filer/PhoneNum05738178786
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1704
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813921351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clanin & Jett LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 E Walnut St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652034505
ReturnHeader/PreparerPersonGrp/PhoneNum05734427856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Clanin CPA
ReturnHeader/ReturnTs02018-04-24T13:26:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$184,249
Liabilities
$9,266
Net assets
$174,983
Revenue
$69,776
Expenses
$41,336
Net income
$28,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$0.41$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$0.70$0.41$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$0.32$0.49$0.17
2015Summary only. Only limited summary data is available for this year.$1.73$0.10$1.63$0.39$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$0.47$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.60
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.99$0.46$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.31