Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 36.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$121,661
Down $18,262 (-13%) from 2016
Net Assets
Down$121,661
Down $18,262 (-13%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$185,995
Down $114,422 (-38%) from 2016
Expenses
Up$204,257
Up $5,439 (+2.7%) from 2016
Net Income
Down-$18,262
Down $119,861 (-118%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $186,921
Mission and Program Overview
Mission
To redefine disaster relief by engaging communities to replant lost trees.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Volunteers planted 463 1.5" caliper native trees at 164 homes for families rebuilding in the wake of natural disaster in Wimberley, Rowlett, and Garland, TX, Lyons, CO, and Kokomo, IN. | - | $186,302 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN GRADY MCGAHAN | Executive Director | FT | $65,440 | $2,857 | $68,297 |
| MICHAEL SULTAN | Board Member | - | $0 | - | - |
| HARRY BANKER | Board Member | - | $0 | - | - |
| CORALINA MEYER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Retreet
- EIN
- 45-4914737
- Phone
- 3476104454
- Address
- 5706 E MOCKINGBIRD LANE SUITE 115, DALLAS, TX 75206-5461
Signing Officer
- Name
- Brian G Mcgahan
- Title
- Executive Director
- Phone
- 3476104454
- Signed
- 2018-04-16
Preparer
- Firm
- Rainey Royals & Willis PLLC
- Address
- 6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
- Preparer
- Dixie M Royals
- Phone
- 2145801040
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Meeting was held in tax preparer's office to review the return.”
Pt VI, Line 8B
“There are no committees that have authority to make decisions on behalf of the governing board.”
Pt VI, Line 6
“Entity is organized as a corporation with no shareholders.”
Pt VI, Line 12C
“Any potential conflict of interest is discussed and voted on by the Board of Directors.”
Form 990EZ, Part I, Line 8
“In-Kind Contributions 27600.”
Form 990EZ, Part I, Line 8
“Credit Card Rebate 198.”
Form 990EZ, Part I, Line 16
“Depreciation 7723.”
Form 990EZ, Part I, Line 16
“Planting Events - Trees & Supplies 86236.”
Form 990EZ, Part I, Line 16
“Planting Events - Meals 14359.”
Form 990EZ, Part I, Line 16
“Planting Events - Lodging & Transportation 17396.”
Form 990EZ, Part I, Line 16
“Other Events - Transportation 451.”
Form 990EZ, Part I, Line 16
“Other Events - Meals 185.”
Form 990EZ, Part I, Line 16
“Office Supplies 950.”
Form 990EZ, Part I, Line 16
“Phone 753.”
Form 990EZ, Part I, Line 16
“Marketing 623.”
Form 990EZ, Part I, Line 16
“Professional Services - Acctg & Tax 2150.”
Form 990EZ, Part I, Line 16
“Insurance 2028.”
Form 990EZ, Part II, Line 24
“Inventories for Sale or Use 7835. 7649.”
Form 990EZ, Part II, Line 24
“Prepaid Expenses and Deferred Charges 10000. 0.”
Form 990, Part IX, Line 24E
“Fees”
Form 990, Part IX, Line 24E
“Printing & postage”
Form 990, Part IX, Line 24E
“T-Shirts, Mdse”
Form 990, Part IX, Line 24E
“Tools & supplies”
Raw XML Appendix201 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158123 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 926 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18262 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121661 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 74 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186921 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6685 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39180 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN GRADY MCGAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL SULTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HARRY BANKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORALINA MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17835 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132854 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27798 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To redefine disaster relief by engaging communities to replant lost trees. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 327 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Volunteers planted 463 1.5" caliper native trees at 164 homes for families rebuilding in the wake of natural disaster in Wimberley, Rowlett, and Garland, TX, Lyons, CO, and Kokomo, IN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 186302 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61788 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 204257 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186302 |
| IRS990EZ/TotalRevenueAmt | 0 | 185995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.retreet.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Rebates & refunds 2014: 314. 2015: 559. 2017: 198. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 639610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1071 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 663039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 663039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 664110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meeting was held in tax preparer's office to review the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees that have authority to make decisions on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Entity is organized as a corporation with no shareholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any potential conflict of interest is discussed and voted on by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In-Kind Contributions 27600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Rebate 198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 7723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Planting Events - Trees & Supplies 86236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Planting Events - Meals 14359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Planting Events - Lodging & Transportation 17396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Events - Transportation 451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Events - Meals 185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies 950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Phone 753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Marketing 623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Professional Services - Acctg & Tax 2150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Insurance 2028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories for Sale or Use 7835. 7649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges 10000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Printing & postage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | T-Shirts, Mdse |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Tools & supplies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN G MCGAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476104454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETREET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETR |
| ReturnHeader/Filer/EIN | 0 | 454914737 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476104454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5706 E MOCKINGBIRD LANE SUITE 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 752065461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D836A92C3AD5F2DB9BBAD475EFBED072C84C488 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D836A92C3AD5F2DB9BBAD475EFBED072C84C488 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.105.209.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rainey Royals & Willis PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6500 E Mockingbird Ln Suite 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2145801040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIXIE M ROYALS |
| ReturnHeader/ReturnTs | 0 | 2018-09-29T14:38:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,661
- Liabilities
- -
- Net assets
- $121,661
- Revenue
- $185,995
- Expenses
- $204,257
- Net income
- -$18,262