Civic Intelligence

Ivy Bend Fire & Rescue

990EZ • Fiscal year 2015 • EIN 43-1239336

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 21, 2015

Organization ProfileN/A
33523 Ivy Bend RdStover, MO 65078

(573) 372-2236

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$59,912

Down $3,743 (-5.9%) from 2014

Net Assets

Down

$43,428

Down $2,728 (-5.9%) from 2014

Liabilities

Down

$16,484

Down $1,015 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$29,003

Down $7,970 (-22%) from 2014

Expenses

Down

$31,731

Down $5,338 (-14%) from 2014

Net Income

Down

-$2,728

Down $2,632 (-2742%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $52,587Liabilities 2011: $3,3162011Assets 2012: $56,682Liabilities 2012: $2,2602012Assets 2013: $58,003Liabilities 2013: $11,751Net Assets 2013: $46,2522013Assets 2014: $63,655Liabilities 2014: $17,499Net Assets 2014: $46,1562014Assets 2015: $59,912Liabilities 2015: $16,484Net Assets 2015: $43,4282015Assets 2016: $51,643Liabilities 2016: $15,262Net Assets 2016: $36,3812016

Highlighted filing

2015

Assets$59,912
Liabilities$16,484
Net Assets$43,428
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,432Expenses 2011: $43,406Net Income 2011: -$5,9742011Revenue 2012: $38,740Expenses 2012: $38,351Net Income 2012: $3892012Revenue 2013: $37,534Expenses 2013: $45,704Net Income 2013: -$8,1702013Revenue 2014: $36,973Expenses 2014: $37,069Net Income 2014: -$962014Revenue 2015: $29,003Expenses 2015: $31,731Net Income 2015: -$2,7282015Revenue 2016: $35,647Expenses 2016: $42,694Net Income 2016: -$7,0472016

Highlighted filing

2015

Revenue$29,003
Expenses$31,731
Net Income-$2,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$29,003
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
PUBLIC CHARITY$31,731-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE MARSHALLDirector-$0--
MICHAEL KERNDirector-$0--
DAVE REYNOLDSDirector-$0--
DAVID SMITHDirector-$0--
BOB LASCHANZKYDirector-$0--
RACHEL LASCHANZKYFire Chief-$0--
ROGER SANDERSPresident-$0--
NANCY DELEONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ivy Bend Fire & Rescue
EIN
43-1239336
Address
33523 IVY BEND RD, STOVER, MO 65078

Signing Officer

Name
Nancy Deleon
Title
Secretary
Signed
2015-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Johnson Actg & Tax Svc
Address
PO BOX 219, LINCOLN, MO 65338-0219
Preparer
Jodi McCubbins
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $559”

Other Expenses.1008

“Interest $301”

Other Expenses.1009

“Depreciation $2109”

Other Expenses.1012

“Insurance $9215”

Other Expenses.1

“CREDIT CARD PMT $3422”

Other Expenses.2

“FIRE EQUIP $1965”

Other Expenses.3

“TRUCK $1433”

Other Expenses.4

“MAINTENANCE $1329”

Other Expenses.5

“MILEAGE reimbursement $1300”

Other Expenses.6

“FUEL $751”

Other Expenses.7

“FIBER $709”

Other Expenses.8

“SUPPLIES $630”

Other Expenses.9

“MISC $350”

Other Expenses.11

“RADIOS $249”

Other Expenses.13

“TRAINING $147”

Other Expenses.14

“MISC BUSINESS $134”

Other Expenses.15

“LICENSE & PERMITS $123”

Other Expenses.16

“MEDICAL $118”

Other Expenses.17

“EXTINGUISHER $107”

Other Expenses.18

“Building & maintenance $99”

Other Expenses.19

“GROCERIES $85”

Other Expenses.20

“MISC $49”

Other Expenses.21

“EMS SUPPLIES $47”

Other Expenses.22

“REPAIRS $30”

Other Expenses.23

“REIMBURSEMENT $26”

Other Expenses.24

“EDUCATION $20”

Other Expenses.25

“BANK FEE $16”

Other Expenses.26

“MISC $-191”

Other Assets.1004

“Miscellaneous - Beginning $39049 Miscellaneous - Ending $36940”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14798 Accounts Payable and Accrued Expenses - Ending $13459”

Total Liabilities.1

“- Beginning $2701 - Ending $3025”

Raw XML Appendix211 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/PersonNm0STEVE HORN
IRS990EZ/BooksInCareOfDetail/PhoneNum05733722236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033523 IVY BEND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043428
IRS990EZ/OccupancyRentUtltsAndMaintAmt05776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0WAYNE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB LASCHANZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL LASCHANZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036940
IRS990EZ/OtherExpensesTotalAmt025132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031731
IRS990EZ/TotalProgramServiceExpensesAmt031731
IRS990EZ/TotalRevenueAmt029003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027665
IRS990ScheduleA/TotalSupportAmt027665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PMT $3422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE EQUIP $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE reimbursement $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIBER $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RADIOS $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC BUSINESS $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE & PERMITS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDICAL $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EXTINGUISHER $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BUILDING & MAINTENANCE $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GROCERIES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMS SUPPLIES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REIMBURSEMENT $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EDUCATION $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK FEE $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISC $-191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscellaneous - Beginning $39049 Miscellaneous - Ending $36940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Payable and Accrued Expenses - Beginning $14798 Accounts Payable and Accrued Expenses - Ending $13459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30- Beginning $2701 - Ending $3025
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY BEND FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0IVYB
ReturnHeader/Filer/EIN0431239336
ReturnHeader/Filer/USAddress/AddressLine1Txt033523 IVY BEND RD
ReturnHeader/Filer/USAddress/CityNm0STOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653380219
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi McCubbins
ReturnHeader/ReturnTs02016-01-11T07:26:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,912
Liabilities
$16,484
Net assets
$43,428
Revenue
$29,003
Expenses
$31,731
Net income
-$2,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$51.6$15.3$36.4$35.6$42.7$7.05
2015Detailed filing. Detailed filing data is available for this year.$59.9$16.5$43.4$29.0$31.7$2.73
2014Detailed filing. Detailed filing data is available for this year.$63.7$17.5$46.2$37.0$37.1$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$11.8$46.3$37.5$45.7$8.17
2012Summary only. Only limited summary data is available for this year.$56.7$2.26$38.7$38.4$0.39
2011Summary only. Only limited summary data is available for this year.$52.6$3.32$37.4$43.4$5.97