Civic Intelligence

Oldham County Vipers Baseball Inc.

990 • Fiscal year 2016 • EIN 45-3356198

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

PO Box 493Goshen, KY 40026

(502) 767-6869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Flat

$75,987

Flat from 2016

Net Assets

Flat

$75,987

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$349,605

Flat from 2016

Expenses

Flat

$347,374

Flat from 2016

Net Income

Flat

$2,231

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $19,845Liabilities 2012: $0Net Assets 2012: $19,8452012Assets 2013: $17,796Liabilities 2013: $0Net Assets 2013: $17,7962013Assets 2014: $56,511Liabilities 2014: $0Net Assets 2014: $56,5112014Assets 2015: $73,756Liabilities 2015: $0Net Assets 2015: $73,7562015Assets 2016: $75,987Liabilities 2016: $0Net Assets 2016: $75,9872016Assets 2016: $75,987Liabilities 2016: $0Net Assets 2016: $75,9872016Assets 2017: $77,497Liabilities 2017: $0Net Assets 2017: $77,4972017Assets 2018: $76,180Liabilities 2018: $0Net Assets 2018: $76,1802018Assets 2019: $75,881Liabilities 2019: $0Net Assets 2019: $75,8812019Assets 2020: $163,756Liabilities 2020: $60,764Net Assets 2020: $102,9922020Assets 2021: $194,286Liabilities 2021: $0Net Assets 2021: $194,2862021Assets 2022: $180,453Liabilities 2022: $0Net Assets 2022: $180,4532022

Highlighted filing

2016

Assets$75,987
Liabilities$0
Net Assets$75,987

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $108,297Expenses 2012: $88,452Net Income 2012: $19,8452012Revenue 2013: $265,443Expenses 2013: $267,492Net Income 2013: -$2,0492013Revenue 2014: $253,461Expenses 2014: $261,689Net Income 2014: -$8,2282014Revenue 2015: $338,614Expenses 2015: $321,369Net Income 2015: $17,2452015Revenue 2016: $349,605Expenses 2016: $347,374Net Income 2016: $2,2312016Revenue 2016: $349,605Expenses 2016: $347,374Net Income 2016: $2,2312016Revenue 2017: $320,860Expenses 2017: $319,350Net Income 2017: $1,5102017Revenue 2018: $319,612Expenses 2018: $320,929Net Income 2018: -$1,3172018Revenue 2019: $363,950Expenses 2019: $364,249Net Income 2019: -$2992019Revenue 2020: $403,617Expenses 2020: $376,506Net Income 2020: $27,1112020Revenue 2021: $530,064Expenses 2021: $438,769Net Income 2021: $91,2952021Revenue 2022: $326,344Expenses 2022: $340,177Net Income 2022: -$13,8332022

Highlighted filing

2016

Revenue$349,605
Expenses$347,374
Net Income$2,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$349,605
Mission and Program Overview

Mission

Teach sportsmanship and life lessons through baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,756$75,987▲ $2,231
Total Assets$73,756$75,987▲ $2,231
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,756$75,987▲ $2,231
Total Net Assets Fund Balance$73,756$75,987▲ $2,231
Total Liabilities and Net Assets / Fund Balance$73,756$75,987▲ $2,231
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron BeardPresident
Jim MastermanVice President
Chuck PattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,374
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
Occupancy---$58,198
Advertising---$19,780
Other Expenses---$8,763
Insurance---$4,153
Total Functional Expenses$0$0$0$347,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Information available on request

Form 990, Part VI, Section B, Line 11B

Information available on request

Filing and Contact Details

Filer

Filer Name
Oldham County Vipers Baseball Inc
EIN
45-3356198
Phone
5027676869
Address
PO Box 493, Goshen, KY 40026

Signing Officer

Name
Aaron Beard
Title
President
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Beard
Formed
2012
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Roger A Frantz PSC
Address
PO Box 850, Pewee Valley, KY 40056
Preparer
Roger A Frantz
Phone
5027134487
Raw XML Appendix285 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teach sportsmanship and life lessons through baseball
IRS990/AdvertisingGrp/TotalAmt019780
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Aaron Beard
IRS990/BooksInCareOfDetail/PhoneNum05027676869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 493
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goshen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073756
IRS990/CashNonInterestBearingGrp/EOYAmt075987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0349605
IRS990/CYRevenuesLessExpensesAmt02231
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0347374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Teach sportsmanship and life lessons through baseball
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Beard
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Masterman
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Patton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04153
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Teach sportsmanship and life lessons through baseball
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073756
IRS990/NetAssetsOrFundBalancesEOYAmt075987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt058198
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tournament/League Fees/Tryout/Camps/Instruction
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3MIscellaneous
IRS990/OtherExpensesGrp/TotalAmt0167980
IRS990/OtherExpensesGrp/TotalAmt115750
IRS990/OtherExpensesGrp/TotalAmt272750
IRS990/OtherExpensesGrp/TotalAmt38763
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Aaron Beard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0287154
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034215
IRS990/PYProgramServiceRevenueAmt0338614
IRS990/PYRevenuesLessExpensesAmt017245
IRS990/PYTotalExpensesAmt0321369
IRS990/PYTotalRevenueAmt0338614
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108297
IRS990ScheduleA/Total509Grp/TotalAmt0373740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373740
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073756
IRS990/TotalAssetsEOYAmt075987
IRS990/TotalAssetsGrp/BOYAmt073756
IRS990/TotalAssetsGrp/EOYAmt075987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075987
IRS990/TotalProgramServiceRevenueAmt0349605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075987
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 493
IRS990/USAddress/CityNm0Goshen
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.vipersbaseballclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oldham County Vipers Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDH
ReturnHeader/Filer/EIN0453356198
ReturnHeader/Filer/PhoneNum05027676869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 493
ReturnHeader/Filer/USAddress/CityNm0Goshen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977053458E04F0AE7E0710E6D25CCB184B4B9D98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977053458E04F0AE7E0710E6D25CCB184B4B9D98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.125.234.73
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:56:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger A Frantz PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pewee Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040056
ReturnHeader/PreparerPersonGrp/PhoneNum05027134487
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger A Frantz
ReturnHeader/ReturnTs02017-07-25T07:51:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$3.26$3.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$5.30$4.39$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.61$1.03$4.04$3.77$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.64$3.64$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$3.20$3.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$3.21$3.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.50$3.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.50$3.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.39$3.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.53$2.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.65$2.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.08$0.88$0.20