Civic Intelligence

Share Plan Inc

990 • Fiscal year 2017 • EIN 45-2670246

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

Organization Profile
23515 US Hwy 45 NorthNew Burnside, IL 62967

(618) 252-4407

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

52.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% 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

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$286,875

Up $4,485 (+1.6%) from 2016

Net Assets

Down

$1,874

Down $42 (-2.2%) from 2016

Liabilities

Up

$285,001

Up $4,527 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin38th percentile

Revenue

Up

$5,434

Up $1,362 (+33%) from 2016

Expenses

Up

$5,476

Up $460 (+9.2%) from 2016

Net Income

Up

-$42

Up $902 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2013: $187,487Liabilities 2013: $184,983Net Assets 2013: $2,5042013Assets 2014: $174,648Liabilities 2014: $172,794Net Assets 2014: $1,8542014Assets 2015: $270,386Liabilities 2015: $267,526Net Assets 2015: $2,8602015Assets 2016: $282,390Liabilities 2016: $280,474Net Assets 2016: $1,9162016Assets 2017: $286,875Liabilities 2017: $285,001Net Assets 2017: $1,8742017Assets 2018: $267,730Liabilities 2018: $264,889Net Assets 2018: $2,8412018Assets 2019: $203,117Liabilities 2019: $199,748Net Assets 2019: $3,3692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$286,875
Liabilities$285,001
Net Assets$1,874
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $6,000Expenses 2013: $4,675Net Income 2013: $1,3252013Revenue 2014: $4,751Expenses 2014: $5,401Net Income 2014: -$6502014Revenue 2015: $3,451Expenses 2015: $2,445Net Income 2015: $1,0062015Revenue 2016: $4,072Expenses 2016: $5,016Net Income 2016: -$9442016Revenue 2017: $5,434Expenses 2017: $5,476Net Income 2017: -$422017Revenue 2018: $6,729Expenses 2018: $5,762Net Income 2018: $9672018Revenue 2019: $6,485Expenses 2019: $5,957Net Income 2019: $5282019Revenue 2020: $1,062Expenses 2020: $4,431Net Income 2020: -$3,3692020

Highlighted filing

2017

Revenue$5,434
Expenses$5,476
Net Income-$42
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$5,434
Mission and Program Overview

Mission

Share Plan, Inc. is a church controlled organization wherby conservative Annabaptist investors channel funds to those in need of borrowing funds to maintain the Annabaptist religious beliefs, cultural traditions and lifestyles for residential & business loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,858$51,236▲ $29,378
Rtn Earn Endowment Incm Other Fnds$1,916$1,874▼ $42
Accounts Receivable$858$1,179▲ $321
Total Assets$282,390$286,875▲ $4,485
Other Assets Total$259,674$234,460▼ $25,214
Liabilities
Other Liabilities$280,474$285,001▲ $4,527
Total Liabilities$280,474$285,001▲ $4,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,916$1,874▼ $42
Total Liabilities and Net Assets / Fund Balance$282,390$286,875▲ $4,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$234,460--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wilhelm MartinChairman
Willard MillerPresident
Lavern TroyerSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,434
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,526--$4,526
Fees for Services Accounting-$915-$915
Fees for Services Legal-$25-$25
Total Functional Expenses$4,536$940$0$5,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investors Accounts$285,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“The Form 990 is presented at the next meeting of the officers after it is received.”

Governing documents etc available to public Part VI line 19

“Form 990 and other publicly required available forms are available upon request from the officer at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Share Plan Inc
EIN
45-2670246
Address
23515 US Hwy 45 North, New Burnside, IL 62967

Signing Officer

Name
Lavern Troyer
Title
Treasurer
Phone
6187772561
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Miller
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
LOH Bookkeeping and Tax Service LLC
Address
10313 N 500 W, Milford, IN 46542
Preparer
Matt Hochstetler EA
Phone
5746584618
Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0858
IRS990/AccountsReceivableGrp/EOYAmt01179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Share Plan, Inc. is a church controlled organization wherby conservative Annabaptist investors channel funds to those in need of borrowing funds to maintain the Annabaptist religious beliefs, cultural traditions and lifestyles for residential & business loans.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAVERN TROYER
IRS990/BooksInCareOfDetail/PhoneNum06182524407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023515 US Highway 45 North
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Burnside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062967
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021858
IRS990/CashNonInterestBearingGrp/EOYAmt051236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05434
IRS990/CYRevenuesLessExpensesAmt0-42
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05434
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Share Plan, Inc. is a church controlled orgainzation whereby conservative Annabaptist investors channel funds to those in need of borrowing funds to maintain the Annabaptist religious beliefs, cultural traditions and simplistic lifestyles for residential and business loans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0915
IRS990/FeesForServicesAccountingGrp/TotalAmt0915
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILHELM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAVERN TROYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Share Plan, Inc. is a church controlled organization wherby conservative Annabaptist investors channel funds to those in need of borrowing funds to maintain the Annabaptist religious beliefs, cultural traditions and lifestyles for residential & business loans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01916
IRS990/NetAssetsOrFundBalancesEOYAmt01874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259674
IRS990/OtherAssetsTotalGrp/EOYAmt0234460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES AND DUES
IRS990/OtherExpensesGrp/Desc1Interest - Investments
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt14526
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt14526
IRS990/OtherLiabilitiesGrp/BOYAmt0280474
IRS990/OtherLiabilitiesGrp/EOYAmt0285001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLARD MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0Contract Loan Interest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05016
IRS990/PYProgramServiceRevenueAmt04072
IRS990/PYRevenuesLessExpensesAmt0-944
IRS990/PYTotalExpensesAmt05016
IRS990/PYTotalRevenueAmt04072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt023708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Conduit Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investors Accounts
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234460
IRS990ScheduleD/TotalLiabilityAmt0285001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented at the next meeting of the officers after it is received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other publicly required available forms are available upon request from the officer at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282390
IRS990/TotalAssetsEOYAmt0286875
IRS990/TotalAssetsGrp/BOYAmt0282390
IRS990/TotalAssetsGrp/EOYAmt0286875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04536
IRS990/TotalFunctionalExpensesGrp/TotalAmt05476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280474
IRS990/TotalLiabilitiesEOYAmt0285001
IRS990/TotalLiabilitiesGrp/BOYAmt0280474
IRS990/TotalLiabilitiesGrp/EOYAmt0285001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04536
IRS990/TotalProgramServiceRevenueAmt05434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 Battleford Rd
IRS990/USAddress/CityNm0Carrier Mills
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062917
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERN TROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06187772561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE PLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0452670246
ReturnHeader/Filer/USAddress/AddressLine1Txt023515 US Hwy 45 North
ReturnHeader/Filer/USAddress/CityNm0New Burnside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A94C5A6681CFFFB8FFECA566B8A61C2C9C0BD867
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A94C5A6681CFFFB8FFECA566B8A61C2C9C0BD867
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03545662018025oma0plv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.96.152.120
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTm006:01:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262679374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOH Bookkeeping and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010313 N 500 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046542
ReturnHeader/PreparerPersonGrp/PhoneNum05746584618
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Hochstetler EA
ReturnHeader/ReturnTs02018-01-22T04:23:11-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,875
Liabilities
$285,001
Net assets
$1,874
Revenue
$5,434
Expenses
$5,476
Net income
-$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.00$0.03$0.06$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.65$0.03$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.85$0.02$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.80$0.02$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.68$0.03$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.73$0.02$0.05$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.87$1.85$0.03$0.06$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits