Civic Intelligence

Gateway Branson Inc

990EZ • Fiscal year 2015 • EIN 45-4652965

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.GATEWAYBRANSON.ORG
1440 Hwy 248 Ste Q442Branson, MO 65616

(417) 294-1300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,462

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,541

Up $15,251 (+115%) from 2014

Net Assets

Up

$27,950

Up $14,680 (+111%) from 2014

Liabilities

Up

$591

Up $571 (+2855%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$91,377

Up $26,238 (+40%) from 2014

Expenses

Up

$76,844

Up $18,629 (+32%) from 2014

Net Income

Up

$14,533

Up $7,609 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2014: $13,290Liabilities 2014: $20Net Assets 2014: $13,2702014Assets 2015: $28,541Liabilities 2015: $591Net Assets 2015: $27,9502015Assets 2016: $28,048Liabilities 2016: $862Net Assets 2016: $27,1862016Assets 2017: $45,815Liabilities 2017: $679Net Assets 2017: $45,1362017Assets 2018: $24,486Liabilities 2018: $345Net Assets 2018: $24,1412018Assets 2019: $42,214Liabilities 2019: $1,463Net Assets 2019: $40,7512019

Highlighted filing

2015

Assets$28,541
Liabilities$591
Net Assets$27,950
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $65,139Expenses 2014: $58,215Net Income 2014: $6,9242014Revenue 2015: $91,377Expenses 2015: $76,844Net Income 2015: $14,5332015Revenue 2016: $93,528Expenses 2016: $94,137Net Income 2016: -$6092016Revenue 2017: $131,180Expenses 2017: $113,230Net Income 2017: $17,9502017Revenue 2018: $82,570Expenses 2018: $103,565Net Income 2018: -$20,9952018Revenue 2019: $118,999Expenses 2019: $102,389Net Income 2019: $16,6102019

Highlighted filing

2015

Revenue$91,377
Expenses$76,844
Net Income$14,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$91,377
Mission and Program Overview

Mission

The mission of gateway branson is to help unchurched people become a unified community of growing, multiplying christ followers.

Program Services

DescriptionGrantsExpenses
PROVIDE A CHURCH FOR PEOPLE WHO DON'T LIKE CHURCH.$8,915$76,844
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK COWSERTDirector/Vice PresidentPT$1,312$7,150$8,462
BRYAN STALLINGSDirector/President-$0--
JOHN PRESLEYDirector/Secretary-$0--
AMY STALLINGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Branson Inc
EIN
45-4652965
In Care Of
% BRYAN STALLINGS
Phone
4172941300
Address
1440 HWY 248 STE Q442, BRANSON, MO 65616

Signing Officer

Name
Bryan Stallings
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
800 STATE HW 248 BLDG III STE LL, BRANSON, MO 65616-4078
Preparer
Derek L Smith
Phone
4173345165
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:T-SHIRT SALES Amount:184”

Form 990EZ Part I Line 8

“Description:SQUARE INCOME Amount:155”

Form 990EZ Part I Line 10

“Donees name:gateway church donees address:7104 mcneil dr austin, tx 78729 purpose of payment:support amount:8915”

Form 990EZ Part I Line 16

“Description:ADVERTISING & PROMOTION Amount:2456”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:398”

Form 990EZ Part I Line 16

“Description:LICENSES & PERMITS Amount:56”

Form 990EZ Part I Line 16

“Description:COMPUTER & INTERNET Amount:4565”

Form 990EZ Part I Line 16

“Description:LANDSCAPING Amount:69”

Form 990EZ Part I Line 16

“Description:EVANGELISM & SPECIAL EVENTS Amount:68”

Form 990EZ Part I Line 16

“Description:INSURANCE EXPENSE Amount:1546”

Form 990EZ Part I Line 16

“Description:MINISTRY EXPENSES Amount:29763”

Form 990EZ Part I Line 16

“Description:OUTSIDE SERVICES Amount:874”

Form 990EZ Part I Line 16

“Description:RENT Amount:8000”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL FEES Amount:1588”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:20”

Form 990EZ Part I Line 16

“Description:CONFERENCES AND MEETINGS Amount:3169”

Form 990EZ Part I Line 16

“Description:PRINTING Amount:412”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:147”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN STALLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04172941300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 SUMMERBROOKE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028541
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08915
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt17150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK COWSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0147
IRS990EZ/OtherExpensesTotalAmt052984
IRS990EZ/OtherRevenueTotalAmt0339
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF GATEWAY BRANSON IS TO HELP UNCHURCHED PEOPLE BECOME A UNIFIED COMMUNITY OF GROWING, MULTIPLYING CHRIST FOLLOWERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CHURCH FOR PEOPLE WHO DON'T LIKE CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014945
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076844
IRS990EZ/TotalProgramServiceExpensesAmt076844
IRS990EZ/TotalRevenueAmt091377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYBRANSON.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0628
IRS990ScheduleA/PublicSupportTotal170Amt0155872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155872
IRS990ScheduleA/TotalSupportAmt0156516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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:T-SHIRT SALES Amount:184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SQUARE INCOME Amount:155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:GATEWAY CHURCH DONEES ADDRESS:7104 MCNEIL DR AUSTIN, TX 78729 PURPOSE OF PAYMENT:SUPPORT AMOUNT:8915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADVERTISING & PROMOTION Amount:2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK SERVICE CHARGES Amount:398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LICENSES & PERMITS Amount:56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:COMPUTER & INTERNET Amount:4565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:LANDSCAPING Amount:69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:EVANGELISM & SPECIAL EVENTS Amount:68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:INSURANCE EXPENSE Amount:1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:MINISTRY EXPENSES Amount:29763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:OUTSIDE SERVICES Amount:874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:RENT Amount:8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PROFESSIONAL FEES Amount:1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:OFFICE SUPPLIES Amount:20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:CONFERENCES AND MEETINGS Amount:3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:PRINTING Amount:412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:PRIOR PERIOD ADJUSTMENT Amount:147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY BRANSON INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0454652965
ReturnHeader/Filer/InCareOfNm0% BRYAN STALLINGS
ReturnHeader/Filer/PhoneNum04172941300
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 HWY 248 STE Q442
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 STATE HW 248 BLDG III STE LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0656164078
ReturnHeader/PreparerPersonGrp/PhoneNum04173345165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek L Smith
ReturnHeader/ReturnTs02016-11-15T16:13:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,541
Liabilities
$591
Net assets
$27,950
Revenue
$91,377
Expenses
$76,844
Net income
$14,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.19$1.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.83$1.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.31$1.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.94$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.91$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.65$0.58$0.07