Civic Intelligence

Five Stones Institute

990EZ • Fiscal year 2016 • EIN 45-3583686

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.FIVESTONESWELLNESS.ORG
116-q Edwards Ferry Road NortheastLeesburg, VA 20176

(703) 669-6118

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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,075

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$53,153

Flat from 2016

Net Assets

$53,153

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Flat

$121,001

Flat from 2016

Expenses

Flat

$83,426

Flat from 2016

Net Income

Flat

$37,575

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2014: $18,066Liabilities 2014: $0Net Assets 2014: $18,0662014Assets 2015: $15,578Liabilities 2015: $0Net Assets 2015: $15,5782015Assets 2016: $53,153Liabilities 2016: $0Net Assets 2016: $53,1532016Assets 2016: $53,153Liabilities 2016: $02016Assets 2017: $29,829Liabilities 2017: $0Net Assets 2017: $29,8292017Assets 2018: $23,007Liabilities 2018: $0Net Assets 2018: $23,0072018Assets 2019: $49,777Liabilities 2019: $0Net Assets 2019: $49,7772019Assets 2020: $40,173Liabilities 2020: $0Net Assets 2020: $40,1732020

Highlighted filing

2016

Assets$53,153
Liabilities$0
Net Assets$53,153
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $55,948Expenses 2014: $83,918Net Income 2014: -$27,9702014Revenue 2015: $85,648Expenses 2015: $88,136Net Income 2015: -$2,4882015Revenue 2016: $121,001Expenses 2016: $83,426Net Income 2016: $37,5752016Revenue 2016: $121,001Expenses 2016: $83,426Net Income 2016: $37,5752016Revenue 2017: $79,814Expenses 2017: $103,138Net Income 2017: -$23,3242017Revenue 2018: $74,971Expenses 2018: $81,793Net Income 2018: -$6,8222018Revenue 2019: $62,395Expenses 2019: $35,625Net Income 2019: $26,7702019Revenue 2020: $22,114Expenses 2020: $31,718Net Income 2020: -$9,6042020

Highlighted filing

2016

Revenue$121,001
Expenses$83,426
Net Income$37,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$125,530
Mission and Program Overview

Mission

Providing training and education in the balanced care of mind, body and spirit.

Program Services

DescriptionGrantsExpenses
GREW HEALTH INTENSIVE PROGRAM. ADDED NEW EDUCATION OFFERINGS IN MINDFULNESS. FORMED MULTIPLE COMMUNITY PARTNERSHIPS FOR PROGRAM DELIVERY TO UNDER-SERVED POPULATIONS. GREW COMMUNICATION REACH THROUGH FACEBOOK.$0$83,426
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA CALIHAN MDPresidentPT$23,075-$23,075
FRED CAPRIOTreasurer/Secretary-$0--
SUSAN M CURTIS MEDBoard Member-$0--
SARVA RAJENDRABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
6th Annual Fundraiser$18,669$18,669$4,529$14,140
Total Events$18,669$18,669$4,529$14,140
Filing and Contact Details

Filer

Filer Name
Five Stones Institute
EIN
45-3583686
Phone
7036696118
Address
116-Q EDWARDS FERRY ROAD NORTHEAST, LEESBURG, VA 20176

Signing Officer

Name
Martha Calihan
Title
CEO and Chairperson
Phone
7036696118
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 131.”

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

“Description: bank services fees. Amount: 801. Description: marketing. Amount: 1,849. Description: website. Amount: 595. Description: insurance. Amount: 1,699. Description: travel and conferences. Amount: 365. Total to form 990-ez, line 16: 5,309.”

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA CALIHAN MD
IRS990EZ/BooksInCareOfDetail/PhoneNum07036696118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116-Q EDWARDS FERRY ROAD NORTHEAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093289
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053592
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053153
IRS990EZ/FundraisingGrossIncomeAmt018669
IRS990EZ/GrossReceiptsAmt0125530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053153
IRS990EZ/OccupancyRentUtltsAndMaintAmt0720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA CALIHAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED CAPRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN M CURTIS MED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARVA RAJENDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TRAINING AND EDUCATION IN THE BALANCED CARE OF MIND, BODY AND SPIRIT.
IRS990EZ/PrintingPublicationsPostageAmt0730
IRS990EZ/ProgramServiceRevenueAmt013441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREW HEALTH INTENSIVE PROGRAM. ADDED NEW EDUCATION OFFERINGS IN MINDFULNESS. FORMED MULTIPLE COMMUNITY PARTNERSHIPS FOR PROGRAM DELIVERY TO UNDER-SERVED POPULATIONS. GREW COMMUNICATION REACH THROUGH FACEBOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083426
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023075
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04529
IRS990EZ/SpecialEventsNetIncomeLossAmt014140
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083426
IRS990EZ/TotalProgramServiceExpensesAmt083426
IRS990EZ/TotalRevenueAmt0121001
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIVESTONESWELLNESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87680
IRS990ScheduleA/PublicSupportPY509Pct00.91820
IRS990ScheduleA/PublicSupportTotal509Amt0260721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029814
IRS990ScheduleA/Total509Grp/TotalAmt0260721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297347
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm06TH ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICES FEES. AMOUNT: 801. DESCRIPTION: MARKETING. AMOUNT: 1,849. DESCRIPTION: WEBSITE. AMOUNT: 595. DESCRIPTION: INSURANCE. AMOUNT: 1,699. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 5,309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0MARTHA CALIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07036696118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STONES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0453583686
ReturnHeader/Filer/PhoneNum07036696118
ReturnHeader/Filer/USAddress/AddressLine1Txt0116-Q EDWARDS FERRY ROAD NORTHEAST
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0453F88F52317BDAAE6FA8619B9DF1022805B0D29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.44.123
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 STANWIX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126976400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J SPENGLER CPA
ReturnHeader/ReturnTs02017-05-15T10:22:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,153
Liabilities
$0
Net assets
$53,153
Revenue
$121,001
Expenses
$83,426
Net income
$37,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.22$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.62$0.36$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.75$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$1.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.21$0.83$0.38
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$1.21$0.83$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.86$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.84$0.28