Civic Intelligence

New Water Ministries

990 • Fiscal year 2015 • EIN 45-3040738

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profilewww.newwater.com
460 Civitan RoadDadeville, AL 36853

(214) 802-6850

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$705,569

Down $51,712 (-6.8%) from 2014

Net Assets

Up

$657,683

Up $38,099 (+6.1%) from 2014

Liabilities

Down

$47,886

Down $89,811 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$386,192

Up $166,689 (+76%) from 2014

Expenses

Up

$348,093

Up $96,665 (+38%) from 2014

Net Income

Up

$38,099

Up $70,024 (+219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $79,058Liabilities 2011: $2,4072011Assets 2012: $410,208Liabilities 2012: $69,465Net Assets 2012: $340,7432012Assets 2013: $821,190Liabilities 2013: $169,681Net Assets 2013: $651,5092013Assets 2014: $757,281Liabilities 2014: $137,697Net Assets 2014: $619,5842014Assets 2015: $705,569Liabilities 2015: $47,886Net Assets 2015: $657,6832015Assets 2016: $823,506Liabilities 2016: $43,076Net Assets 2016: $780,4302016Assets 2017: $904,260Liabilities 2017: $103,890Net Assets 2017: $800,3702017Assets 2018: $881,582Liabilities 2018: $91,719Net Assets 2018: $789,8632018Assets 2019: $839,432Liabilities 2019: $96,295Net Assets 2019: $743,1372019Assets 2020: $888,941Liabilities 2020: $139,331Net Assets 2020: $749,6102020Assets 2021: $810,007Liabilities 2021: $137,961Net Assets 2021: $672,0462021Assets 2022: $876,201Liabilities 2022: $93,125Net Assets 2022: $783,0762022Assets 2023: $1,296,851Liabilities 2023: $65,582Net Assets 2023: $1,231,2692023Assets 2024: $1,669,253Liabilities 2024: $66,543Net Assets 2024: $1,602,7102024

Highlighted filing

2015

Assets$705,569
Liabilities$47,886
Net Assets$657,683
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $97,546Expenses 2011: $20,895Net Income 2011: $76,6512011Expenses 2012: $111,3372012Revenue 2013: $527,425Expenses 2013: $216,659Net Income 2013: $310,7662013Revenue 2014: $219,503Expenses 2014: $251,428Net Income 2014: -$31,9252014Revenue 2015: $386,192Expenses 2015: $348,093Net Income 2015: $38,0992015Revenue 2016: $517,455Expenses 2016: $394,708Net Income 2016: $122,7472016Revenue 2017: $401,208Expenses 2017: $381,267Net Income 2017: $19,9412017Revenue 2018: $450,215Expenses 2018: $460,722Net Income 2018: -$10,5072018Revenue 2019: $301,377Expenses 2019: $348,103Net Income 2019: -$46,7262019Revenue 2020: $593,093Expenses 2020: $586,620Net Income 2020: $6,4732020Revenue 2021: $697,761Expenses 2021: $775,325Net Income 2021: -$77,5642021Revenue 2022: $420,822Expenses 2022: $309,792Net Income 2022: $111,0302022Revenue 2023: $1,014,653Expenses 2023: $554,621Net Income 2023: $460,0322023Revenue 2024: $1,039,198Expenses 2024: $667,757Net Income 2024: $371,4412024

Highlighted filing

2015

Revenue$386,192
Expenses$348,093
Net Income$38,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$386,192
Mission and Program Overview

Mission

The mission of new water ministries ("new water") is to operate a working and teaching farm and event facility that creates both experiences and activities to cultivate spiritual growth and renewal.

New Water Ministries' mission is to build and operate a facility (the "Camp") for the training of missionaries to spread the gospel of Jesus Christ. Participants will come to the Camp for short-term, intensive training in disciple-making, focusing on commitment to the practice of Christianity through following the Great Commandment and carrying out the Great Commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,937$679,683▼ $14,254
Rtn Earn Endowment Incm Other Fnds$619,584$657,683▲ $38,099
Cash and Non-Interest-Bearing Accounts$63,344$25,886▼ $37,458
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$757,281$705,569▼ $51,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,502$45,502▼ $90,000
Other Liabilities$2,195$2,384▲ $189
Total Liabilities$137,697$47,886▼ $89,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,584$657,683▲ $38,099
Total Liabilities and Net Assets / Fund Balance$757,281$705,569▼ $51,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,698$36,310$487,008
Other Land Buildings$228,985$129,254$358,239
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christopher B Harmon M DPresident
Cheryl BellDirector
Evans BaileyDirector
Jeff PierceDirector
Paul LawlerDirector
Steve DuncanDirector
Tim CovingtonDirector
Robert BrandonSecretary/Director
Jerry D Callahan JrTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$263,967
Program Service Revenue
$40,955
Investment Income
$0
Other Revenue
$81,270
All Other Contributions
$263,967
Change in Net Assets
$38,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,220
Salaries, Compensation, and Employee Benefits$59,873
Total Fundraising Expense$15,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,278$51,905-$74,183
Other Salaries and Wages-$55,737-$55,737
All Other Expenses-$40,258-$40,258
Occupancy-$30,582-$30,582
Conferences and Meetings$23,093--$23,093
Other Expenses-$16,858$15,963$15,963
Office Expenses-$15,231-$15,231
Insurance-$4,297-$4,297
Payroll Taxes-$4,136-$4,136
Interest-$3,453-$3,453
Advertising-$516-$516
Travel-$243-$243
Total Functional Expenses$45,371$286,759$15,963$348,093
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
Withheld payroll taxes$1,285
Sales Tax Payable$1,099
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, Part VI, Section A, line 2

“Christopher B. Harmon, M. D., is the owner of Surgical Dermatology Group. Jerry D. Callahan, Jr. is the CPA for Surgical Dermatology Group and Robert Brandon is the HR Director for Surgical Dermatology Group.”

Form 990, Part VI, Section B, line 11

“A copy of the return is given to the President/Director of the Foundation to review before he signs the return. The return is filed after he reviews and signs the Form 990. Form 990 is made available to all members after is has been filed.”

Form 990, Part VI, Section C, line 19

“Organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Water Ministries
EIN
45-3040738
Phone
2148026850
Address
460 Civitan Road, Dadeville, AL 36853

Signing Officer

Name
Jerry Callahan CPA
Title
Treasurer
Phone
2054432500
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Harmon
Formed
2011
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Kassouf & Co PC
Address
2208 University Boulevard, Birmingham, AL 35233-2393
Preparer
Gerard J Kassouf
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Repairs and Maintenance: Program service expenses 0. Management and general expenses 15,550. Fundraising expenses 0. Total expenses 15,550. Professional Fees: Program service expenses 0. Management and general expenses 15,250. Fundraising expenses 0. Total expenses 15,250. Fuel: Program service expenses 0. Management and general expenses 6,822. Fundraising expenses 0. Total expenses 6,822. Equipment rental: Program service expenses 0. Management and general expenses 1,820. Fundraising expenses 0. Total expenses 1,820. Dues and Subscriptions: Program service expenses 0. Management and general expenses 325. Fundraising expenses 0. Total expenses 325. Penalties: Program service expenses 0. Management and general expenses 291. Fundraising expenses 0. Total expenses 291. Contributions: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0New Water Ministries' 2011 tax year was a short-year due to the fact that the organization was not organized until August 18, 2011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01591931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097546
IRS990ScheduleA/Total509Grp/TotalAmt01591931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606285
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withheld payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679683
IRS990ScheduleD/TotalLiabilityAmt02384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christopher B. Harmon, M. D., is the owner of Surgical Dermatology Group. Jerry D. Callahan, Jr. is the CPA for Surgical Dermatology Group and Robert Brandon is the HR Director for Surgical Dermatology Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is given to the President/Director of the Foundation to review before he signs the return. The return is filed after he reviews and signs the Form 990. Form 990 is made available to all members after is has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes all documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance: Program service expenses 0. Management and general expenses 15,550. Fundraising expenses 0. Total expenses 15,550. Professional Fees: Program service expenses 0. Management and general expenses 15,250. Fundraising expenses 0. Total expenses 15,250. Fuel: Program service expenses 0. Management and general expenses 6,822. Fundraising expenses 0. Total expenses 6,822. Equipment rental: Program service expenses 0. Management and general expenses 1,820. Fundraising expenses 0. Total expenses 1,820. Dues and Subscriptions: Program service expenses 0. Management and general expenses 325. Fundraising expenses 0. Total expenses 325. Penalties: Program service expenses 0. Management and general expenses 291. Fundraising expenses 0. Total expenses 291. Contributions: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757281
IRS990/TotalAssetsEOYAmt0705569
IRS990/TotalAssetsGrp/BOYAmt0757281
IRS990/TotalAssetsGrp/EOYAmt0705569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263967
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137697
IRS990/TotalLiabilitiesEOYAmt047886
IRS990/TotalLiabilitiesGrp/BOYAmt0137697
IRS990/TotalLiabilitiesGrp/EOYAmt047886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045371
IRS990/TotalProgramServiceRevenueAmt040955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/TotalAmt0243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 Civitan Road
IRS990/USAddress/CityNm0Dadeville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036853
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.newwater.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Callahan CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02054432500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Water Ministries
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0453040738
ReturnHeader/Filer/PhoneNum02148026850
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 Civitan Road
ReturnHeader/Filer/USAddress/CityNm0Dadeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630590670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kassouf & Co PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$705,569
Liabilities
$47,886
Net assets
$657,683
Revenue
$386,192
Expenses
$348,093
Net income
$38,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.04$0.67$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.01$0.55$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.78$0.42$0.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.70$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.59$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.30$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.52$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$0.53$0.22$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08