Civic Intelligence

Securities & Insurance Licensing Association Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-3249908

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SILAFOUNDATION.ORG
343 Prebster DrBrownsburg, IN 46112

(866) 247-1284

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,738

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$88,672

Down $8,742 (-9.0%) from 2015

Net Assets

Down

$82,119

Down $7,793 (-8.7%) from 2015

Liabilities

Down

$6,553

Down $949 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$91,928

Down $2,008 (-2.1%) from 2015

Expenses

Down

$99,721

Down $3,665 (-3.5%) from 2015

Net Income

Up

-$7,793

Up $1,657 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2012: $87,984Liabilities 2012: $88Net Assets 2012: $87,8962012Assets 2013: $119,291Liabilities 2013: $3,029Net Assets 2013: $116,2622013Assets 2014: $104,288Liabilities 2014: $4,926Net Assets 2014: $99,3622014Assets 2015: $97,414Liabilities 2015: $7,502Net Assets 2015: $89,9122015Assets 2016: $88,672Liabilities 2016: $6,553Net Assets 2016: $82,1192016Assets 2017: $96,828Liabilities 2017: $6,132Net Assets 2017: $90,6962017Assets 2018: $105,543Liabilities 2018: $7,815Net Assets 2018: $97,7282018Assets 2019: $104,369Liabilities 2019: $3,135Net Assets 2019: $101,2342019Assets 2020: $125,423Liabilities 2020: $7,805Net Assets 2020: $117,6182020Assets 2021: $126,451Liabilities 2021: $5,510Net Assets 2021: $120,9412021Assets 2022: $129,365Liabilities 2022: $4,926Net Assets 2022: $124,4392022Assets 2023: $150,730Liabilities 2023: $4,588Net Assets 2023: $146,1422023Assets 2024: $155,963Liabilities 2024: $4,484Net Assets 2024: $151,4792024

Highlighted filing

2016

Assets$88,672
Liabilities$6,553
Net Assets$82,119
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $62,271Expenses 2012: $21,683Net Income 2012: $40,5882012Revenue 2013: $85,866Expenses 2013: $57,500Net Income 2013: $28,3662013Revenue 2014: $85,324Expenses 2014: $102,224Net Income 2014: -$16,9002014Revenue 2015: $93,936Expenses 2015: $103,386Net Income 2015: -$9,4502015Revenue 2016: $91,928Expenses 2016: $99,721Net Income 2016: -$7,7932016Revenue 2017: $101,763Expenses 2017: $93,186Net Income 2017: $8,5772017Revenue 2018: $74,537Expenses 2018: $67,505Net Income 2018: $7,0322018Revenue 2019: $98,869Expenses 2019: $95,363Net Income 2019: $3,5062019Revenue 2020: $73,385Expenses 2020: $57,001Net Income 2020: $16,3842020Revenue 2021: $63,314Expenses 2021: $59,991Net Income 2021: $3,3232021Revenue 2022: $71,305Expenses 2022: $67,807Net Income 2022: $3,4982022Revenue 2023: $93,351Expenses 2023: $71,648Net Income 2023: $21,7032023Revenue 2024: $80,574Expenses 2024: $75,237Net Income 2024: $5,3372024

Highlighted filing

2016

Revenue$91,928
Expenses$99,721
Net Income-$7,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$91,928
Mission and Program Overview

Mission

The purpose of the sila foundation is to provide an educational forum for the public. Educational content will cover financial services, specifically securities and/or insurance, and its purpose will be to develop and/or improve individuals' capabilities regarding financial services. Activities may include educational materials, courses, public discussion groups, forums, panels, lectures, personal career development, mentoring, job training, job fairs, or other programs as determined by the sila foundation board of trustees. These activities may be presented in person or via the internet.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS FOR PERSONS ENROLLED IN POST-SECONDARY EDUCATION DEALING IN THE FINANCIAL SERVICES FIELD.$25,000$25,000
EDUCATION PROGRAMS$0$3,813
THE "FOOTPRINT" PROGRAM: SILA FOUNDATION WILL PROVIDE A GRANT TO AN ORGANIZATION LOCATED NEAR THE CITY WHERE SILA, INC.'S NATIONAL CONFERENCE IS BEING HELD.$1,000$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MATT RAYExecutive DirectorPT$39,738-$39,738
JOHN HUMPHRIES JRPresident-$0--
DIANA CAPESVP, Sila Relations-$0--
SHERRI COLEMANSecretary-$0--
GUILDA MOUSSAZADEHTreasurer-$0--
KINGSTON KOSERVP, Development-$0--
DEIDRE BIRKEducation & Services-$0--
MATT BRAUNBECKPublic Relations-$0--
RODNY DARTIGUENAVEScholarships & Grants-$0--
BARB GAVITTVP Education & Scholarship-$0--
CINDY DAVIDSONVP Compliance-$0--
FRED KARLINSKYRegulatory & Organizationa-$0--
Filing and Contact Details

Filer

Filer Name
Securities & Insurance Licensing
EIN
45-3249908
Phone
8662471284
Address
343 PREBSTER DR, BROWNSBURG, IN 46112

Signing Officer

Name
Diana Capes
Title
VP, Sila Relations
Phone
8662471284
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 WEST VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
John W Keller CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 10.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 5.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various. Grantee relationship: none. Amount given: 25,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contribution. Grantee name: brighton center. Grantee address: 14207 higgins road san antonio, tx 78217. Grantee relationship: none. Amount given: 1,000. Total included on form 990-ez, line 10: 26,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting registration. Amount: 2,200. Description: meals. Amount: 2,275. Description: travel & lodging. Amount: 7,786. Description: telephone. Amount: 137. Description: credit card expense. Amount: 196. Description: computer service expense. Amount: 792. Description: business registration fees. Amount: 22. Description: office supplies. Amount: 357. Description: miscellaneous. Amount: 9. Description: education programs. Amount: 3,813. Description: software/web. Amount: 60. Total to form 990-ez, line 16: 17,647.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 749. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,136. End of year amount: 3,569. Description: grant payable. Beg. Of year amount: 2,366. End of year amount: 2,984.”

Raw XML Appendix242 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/PhoneNum08662471284
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUMPHRIES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA CAPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUILDA MOUSSAZADEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KINGSTON KOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MATT RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEIDRE BIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT BRAUNBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RODNY DARTIGUENAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARB GAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRED KARLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, SILA RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EDUCATION & SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SCHOLARSHIPS & GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP EDUCATION & SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP COMPLIANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REGULATORY & ORGANIZATIONA
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017647
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE SILA FOUNDATION IS TO PROVIDE AN EDUCATIONAL FORUM FOR THE PUBLIC. EDUCATIONAL CONTENT WILL COVER FINANCIAL SERVICES, SPECIFICALLY SECURITIES AND/OR INSURANCE, AND ITS PURPOSE WILL BE TO DEVELOP AND/OR IMPROVE INDIVIDUALS' CAPABILITIES REGARDING FINANCIAL SERVICES. ACTIVITIES MAY INCLUDE EDUCATIONAL MATERIALS, COURSES, PUBLIC DISCUSSION GROUPS, FORUMS, PANELS, LECTURES, PERSONAL CAREER DEVELOPMENT, MENTORING, JOB TRAINING, JOB FAIRS, OR OTHER PROGRAMS AS DETERMINED BY THE SILA FOUNDATION BOARD OF TRUSTEES. THESE ACTIVITIES MAY BE PRESENTED IN PERSON OR VIA THE INTERNET.
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramServiceRevenueAmt018801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS FOR PERSONS ENROLLED IN POST-SECONDARY EDUCATION DEALING IN THE FINANCIAL SERVICES FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE "FOOTPRINT" PROGRAM: SILA FOUNDATION WILL PROVIDE A GRANT TO AN ORGANIZATION LOCATED NEAR THE CITY WHERE SILA, INC.'S NATIONAL CONFERENCE IS BEING HELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23813
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06553
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt091928
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068706
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062015
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335243
IRS990ScheduleA/TotalSupportAmt0335604
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: BRIGHTON CENTER. GRANTEE ADDRESS: 14207 HIGGINS ROAD SAN ANTONIO, TX 78217. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEETING REGISTRATION. AMOUNT: 2,200. DESCRIPTION: MEALS. AMOUNT: 2,275. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 7,786. DESCRIPTION: TELEPHONE. AMOUNT: 137. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 196. DESCRIPTION: COMPUTER SERVICE EXPENSE. AMOUNT: 792. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 22. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 357. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 3,813. DESCRIPTION: SOFTWARE/WEB. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 17,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,136. END OF YEAR AMOUNT: 3,569. DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 2,366. END OF YEAR AMOUNT: 2,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CAPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, SILA RELATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08662471284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITIES & INSURANCE LICENSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0453249908
ReturnHeader/Filer/PhoneNum08662471284
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 PREBSTER DR
ReturnHeader/Filer/USAddress/CityNm0BROWNSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB458A3E9F3B824B1DE94C2FF269DEC5518C936E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.79.53
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351489521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWALT CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05342 WEST VERMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046224
ReturnHeader/PreparerPersonGrp/PhoneNum03172412999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W KELLER CPA
ReturnHeader/ReturnTs02017-05-12T09:01:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,672
Liabilities
$6,553
Net assets
$82,119
Revenue
$91,928
Expenses
$99,721
Net income
-$7,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$0.81$0.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.93$0.72$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$0.71$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.21$0.63$0.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.18$0.73$0.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.99$0.95$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$0.75$0.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$1.02$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.92$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.90$0.94$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.85$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.86$0.58$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.62$0.22$0.41