Civic Intelligence

Columbia Second Chance

990 • Fiscal year 2016 • EIN 43-1852167

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.COLUMBIA2NDCHANCE.ORG
PO Box 10186Columbia, MO 65205

(660) 882-5050

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$720,961

Up $117,471 (+19%) from 2015

Net Assets

Up

$566,427

Up $152,223 (+37%) from 2015

Liabilities

Down

$154,534

Down $34,752 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$462,814

Up $179,175 (+63%) from 2015

Expenses

Up

$310,591

Up $25,417 (+8.9%) from 2015

Net Income

Up

$152,223

Up $153,758 (+10017%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $298,390Liabilities 2010: $315,9512010Assets 2011: $696,477Liabilities 2011: $304,915Net Assets 2011: $391,5622011Assets 2012: $699,512Liabilities 2012: $293,882Net Assets 2012: $405,6302012Assets 2013: $619,520Liabilities 2013: $202,332Net Assets 2013: $417,1882013Assets 2014: $614,476Liabilities 2014: $198,737Net Assets 2014: $415,7392014Assets 2015: $603,490Liabilities 2015: $189,286Net Assets 2015: $414,2042015Assets 2016: $720,961Liabilities 2016: $154,534Net Assets 2016: $566,4272016Assets 2017: $758,522Liabilities 2017: $139,767Net Assets 2017: $618,7552017Assets 2018: $688,245Liabilities 2018: $136,645Net Assets 2018: $551,6002018Assets 2019: $762,485Liabilities 2019: $121,683Net Assets 2019: $640,8022019Assets 2020: $764,511Liabilities 2020: $136,475Net Assets 2020: $628,0362020Assets 2021: $1,022,757Liabilities 2021: $93,174Net Assets 2021: $929,5832021Assets 2022: $1,014,212Liabilities 2022: $83,778Net Assets 2022: $930,4342022Assets 2023: $1,486,187Liabilities 2023: $39,799Net Assets 2023: $1,446,3882023Assets 2024: $1,595,858Liabilities 2024: $51,502Net Assets 2024: $1,544,3562024

Highlighted filing

2016

Assets$720,961
Liabilities$154,534
Net Assets$566,427
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $147,442Expenses 2010: $444,557Net Income 2010: -$297,1152010Revenue 2011: $204,710Expenses 2011: $166,637Net Income 2011: $38,0732011Expenses 2012: $202,9612012Revenue 2013: $281,753Expenses 2013: $270,195Net Income 2013: $11,5582013Revenue 2014: $268,280Expenses 2014: $269,729Net Income 2014: -$1,4492014Revenue 2015: $283,639Expenses 2015: $285,174Net Income 2015: -$1,5352015Revenue 2016: $462,814Expenses 2016: $310,591Net Income 2016: $152,2232016Revenue 2017: $358,579Expenses 2017: $329,105Net Income 2017: $29,4742017Revenue 2018: $258,010Expenses 2018: $325,165Net Income 2018: -$67,1552018Revenue 2019: $377,441Expenses 2019: $311,289Net Income 2019: $66,1522019Revenue 2020: $364,850Expenses 2020: $377,616Net Income 2020: -$12,7662020Revenue 2021: $641,261Expenses 2021: $330,113Net Income 2021: $311,1482021Revenue 2022: $373,949Expenses 2022: $380,300Net Income 2022: -$6,3512022Revenue 2023: $992,117Expenses 2023: $472,709Net Income 2023: $519,4082023Revenue 2024: $633,968Expenses 2024: $536,000Net Income 2024: $97,9682024

Highlighted filing

2016

Revenue$462,814
Expenses$310,591
Net Income$152,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$463,127
Mission and Program Overview

Mission

To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,786$366,419▼ $1,367
Cash and Non-Interest-Bearing Accounts$208,704$133,862▼ $74,842
Accounts Receivable$11,185$59,652▲ $48,467
Total Assets$603,490$720,961▲ $117,471
Other Assets Total$15,815$161,028▲ $145,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,370$150,765▼ $33,605
Accounts Payable and Accrued Expenses$4,916$3,769▼ $1,147
Total Liabilities$189,286$154,534▼ $34,752
Net Assets / Fund Balance
Unrestricted Net Assets$414,204$566,427▲ $152,223
Total Net Assets Fund Balance$414,204$566,427▲ $152,223
Total Liabilities and Net Assets / Fund Balance$603,490$720,961▲ $117,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,364$33,611$190,975
Land$152,000-$152,000
Other Land Buildings$45,465$2,920$48,385
Equipment$11,590$8,887$20,477
Other Assets Org$161,028--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura BrennerPresident
Anne MeyersBoard Member
Caitlin ChristopherBoard Member
Lori GarrettBoard Member
Megan BurnamSecretary
Tracy StockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,638
Program Service Revenue
$77,792
Investment Income
$6,697
Other Revenue
$-313
All Other Contributions
$325,802
Change in Net Assets
$152,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,628
Total Noncash Contributions1$51,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,814
Total Revenue per Audited Statements
$462,814
Total Revenue per Form 990
$462,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,637
Salaries, Compensation, and Employee Benefits$94,954
Total Fundraising Expense$14,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,953--$89,953
All Other Expenses$15,276--$15,276
Occupancy$14,510--$14,510
Other Expenses$13,018-$14,832$13,018
Insurance$12,739--$12,739
Depreciation Depletion$9,845--$9,845
Interest$6,395--$6,395
Fees for Services Accounting$6,254--$6,254
Payroll Taxes$5,001--$5,001
Travel$1,517--$1,517
Advertising$852--$852
Total Functional Expenses$295,759$0$14,832$310,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,591
Total Expenses per Audited Statements$310,591
Total Expenses per Form 990$310,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws in Park$26,456---
Trivia Night$13,743---
Total Events$40,199---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board of directors and executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and enforced by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Second Chance
EIN
43-1852167
Phone
6608825050
Address
PO BOX 10186, COLUMBIA, MO 65205

Signing Officer

Name
Laura Brenner
Title
President
Phone
5734455598
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Brenner
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
152

Preparer

Firm
Baer & Co LLC
Address
PO BOX 566, JACKSON, MO 63755
Preparer
Jeffrey G Baer CPA
Phone
5732434343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01642757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231096
IRS990ScheduleA/Total509Grp/TotalAmt01642757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01647370
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190975
IRS990ScheduleD/EquipmentGrp/BookValueAmt011590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020477
IRS990ScheduleD/ExpensesSubtotalAmt0310591
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048385
IRS990ScheduleD/RevenueSubtotalAmt0462814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161028
IRS990ScheduleD/TotalExpensesPerForm990Amt0310591
IRS990ScheduleD/TotalRevenuePerForm990Amt0462814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS IN PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051628
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREVENT CRUELTY TO HOMELESS ANIMALS BY PROVIDING FOOD, SHELTER, AND MEDICAL CARE WHILE SEEKING AND FINDING QUALITY PERMANENT HOMES. TO EDUCATE THE PUBLIC REGARDING THE HEALTH, EXERCISE, AND GENERAL NEEDS OF ANIMALS AS WELL AS TO THE NECESSITY OF SPAYING AND NEUTERING AS A MEANS OF ALLEVIATING THE BURDEN OF UNWANTED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603490
IRS990/TotalAssetsEOYAmt0720961
IRS990/TotalAssetsGrp/BOYAmt0603490
IRS990/TotalAssetsGrp/EOYAmt0720961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378638
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189286
IRS990/TotalLiabilitiesEOYAmt0154534
IRS990/TotalLiabilitiesGrp/BOYAmt0189286
IRS990/TotalLiabilitiesGrp/EOYAmt0154534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566427
IRS990/TotalProgramServiceExpensesAmt0295759
IRS990/TotalProgramServiceRevenueAmt077792
IRS990/TotalRevenueGrp/ExclusionAmt02338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462814
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720961
IRS990/TravelGrp/ProgramServicesAmt01517
IRS990/TravelGrp/TotalAmt01517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03209 APPALACHIAN DR
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COLUMBIA2NDCHANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734455598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA SECOND CHANCE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0431852167
ReturnHeader/Filer/PhoneNum06608825050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10186
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431723158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-24T13:26:58+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,961
Liabilities
$154,534
Net assets
$566,427
Revenue
$462,814
Expenses
$310,591
Net income
$152,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.54$0.63$0.54$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.99$0.47$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.64$0.33$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.63$0.36$0.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.38$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.26$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.28$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.42$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.30$0.39$0.20$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.32$0.15$0.44$0.30