Civic Intelligence

Conservative Mennonite Financial

990 • Fiscal year 2015 • EIN 45-5617648

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization Profile
1475 Colebrook RdLebanon, PA 17042

(610) 286-7051

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

27.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$15,518

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$27,088,236

Up $4,785,762 (+21%) from 2014

Net Assets

Up

-$14,402

Up $58,924 (+80%) from 2014

Liabilities

Up

$27,102,638

Up $4,726,838 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Up

$988,720

Up $89,378 (+9.9%) from 2014

Expenses

Up

$891,534

Up $87,079 (+11%) from 2014

Net Income

Up

$97,186

Up $2,299 (+2.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $21,518,806Liabilities 2013: $21,669,719Net Assets 2013: -$150,9132013Assets 2014: $22,302,474Liabilities 2014: $22,375,800Net Assets 2014: -$73,3262014Assets 2015: $27,088,236Liabilities 2015: $27,102,638Net Assets 2015: -$14,4022015Assets 2016: $29,821,956Liabilities 2016: $29,816,003Net Assets 2016: $5,9532016Assets 2017: $34,211,312Liabilities 2017: $34,202,516Net Assets 2017: $8,7962017Assets 2018: $36,316,087Liabilities 2018: $36,250,760Net Assets 2018: $65,3272018Assets 2019: $37,240,890Liabilities 2019: $37,094,526Net Assets 2019: $146,3642019Assets 2020: $41,472,753Liabilities 2020: $41,209,846Net Assets 2020: $262,9072020Assets 2021: $46,104,322Liabilities 2021: $45,762,129Net Assets 2021: $342,1932021Assets 2022: $48,647,003Liabilities 2022: $48,087,486Net Assets 2022: $559,5172022Assets 2023: $54,237,291Liabilities 2023: $53,567,683Net Assets 2023: $669,6082023Assets 2024: $59,256,372Liabilities 2024: $58,317,470Net Assets 2024: $938,9022024

Highlighted filing

2015

Assets$27,088,236
Liabilities$27,102,638
Net Assets-$14,402
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $997,119Expenses 2013: $872,722Net Income 2013: $124,3972013Revenue 2014: $899,342Expenses 2014: $804,455Net Income 2014: $94,8872014Revenue 2015: $988,720Expenses 2015: $891,534Net Income 2015: $97,1862015Revenue 2016: $1,126,239Expenses 2016: $996,784Net Income 2016: $129,4552016Revenue 2017: $1,265,962Expenses 2017: $1,121,343Net Income 2017: $144,6192017Revenue 2018: $1,450,230Expenses 2018: $1,219,699Net Income 2018: $230,5312018Revenue 2019: $1,561,114Expenses 2019: $1,330,737Net Income 2019: $230,3772019Revenue 2020: $1,570,658Expenses 2020: $1,372,615Net Income 2020: $198,0432020Revenue 2021: $1,303,669Expenses 2021: $1,190,733Net Income 2021: $112,9362021Revenue 2022: $1,279,153Expenses 2022: $1,038,639Net Income 2022: $240,5142022Revenue 2023: $2,021,976Expenses 2023: $2,136,235Net Income 2023: -$114,2592023Revenue 2024: $3,285,809Expenses 2024: $3,027,786Net Income 2024: $258,0232024

Highlighted filing

2015

Revenue$988,720
Expenses$891,534
Net Income$97,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$988,720
Mission and Program Overview

Mission

The program borrows funds from members of the conservative mennonite church to re-lend to young mennonite persons of the community at a low interest rate. This program is designed to help preserve and maintain the religious beliefs, cultural traditions and lifestyle of the conservative mennonite church and allows young mennonite persons to establish themselves in the conservative mennonite community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,368,237$23,997,399▲ $3,629,162
Loans From Officers Directors$2,614,621$3,139,031▲ $524,410
Savings and Temporary Cash Investments$727,073$1,407,767▲ $680,694
Receivable From Disqualified Prsn$520,560$724,741▲ $204,181
Cash and Non-Interest-Bearing Accounts$326,350$611,079▲ $284,729
Total Assets$22,302,474$27,088,236▲ $4,785,762
Other Assets Total$360,254$347,250▼ $13,004
Liabilities
Unsecured Notes Loans Payable$19,761,179$23,963,607▲ $4,202,428
Total Liabilities$22,375,800$27,102,638▲ $4,726,838
Net Assets / Fund Balance
Unrestricted Net Assets$-73,326$-14,402▲ $58,924
Total Net Assets Fund Balance$-73,326$-14,402▲ $58,924
Total Liabilities and Net Assets / Fund Balance$22,302,474$27,088,236▲ $4,785,762
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn E AukerAdministratoPT$15,518$15,518

Board Members and Trustees

NameTitle
Harold F MartinChairman
Lester B WeaverVice Chairma
Paul H ReinfordAsst. Secret
Harold W SensenigSecretary
Glenn M ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,598
Investment Income
$13,122
Other Revenue
$0
Change in Net Assets
$97,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,720
Total Revenue per Audited Statements
$988,720
Total Revenue per Form 990
$988,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,534
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
Interest$810,240--$810,240
Fees for Services Accounting-$37,267-$37,267
Fees for Services Legal-$29,388-$29,388
Office Expenses-$8,581-$8,581
Other Expenses$3,238--$3,238
Fees for Services Other-$2,820-$2,820
Total Functional Expenses$813,478$78,056$0$891,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,796
Total Expenses per Form 990$891,534
Expenses per Audited Statements$888,296
Expenses Not Reported on Form 990$41,500
Expenses Not Reported on Financial Statements$3,238
Other Expense Adjustments$3,238
International Activity

International Summary

Spending
$132,787

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada2 BorrowersProgram for Borrower--$132,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,614,621$3,139,031▲ $524,410
Receivables from Disqualified Persons$520,560$724,741▲ $204,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The board president reviews the return and approves it before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conservative Mennonite Financial
EIN
45-5617648
Phone
6102867051
Address
1475 COLEBROOK RD, LEBANON, PA 17042

Signing Officer

Name
Harold Martin
Title
Chairman
Phone
6102867051
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Martin
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The program borrows funds from members of the conservative mennonite church to re-lend to young mennonite persons of the community at a low interest rate. This program is designed to help preserve and maintain the religious beliefs, cultural traditions and lifestyle of the conservative mennonite church and allows young mennonite persons to establish themselves in the conservative mennonite community.”

Form 990, Part XI, Line 9

“Provision for loan losses -41,500 loans charged off 3,238”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Provision for loan losses 41,500”

Schedule D, Page 4, Part XII, Line 4B

“LOANS CHARGED OFF 3,238”

Raw XML Appendix366 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0988720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02885181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt041500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03238
IRS990ScheduleD/ExpensesSubtotalAmt0888296
IRS990ScheduleD/OtherExpensesIncludedAmt041500
IRS990ScheduleD/OtherExpensesNotIncludedAmt03238
IRS990ScheduleD/RevenueSubtotalAmt0988720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR LOAN LOSSES 41,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOANS CHARGED OFF 3,238
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0891534
IRS990ScheduleD/TotalRevenuePerForm990Amt0988720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0132787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM FOR BORROWER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt02 BORROWERS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0132787
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA - CANADA 0 132,787
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES LOANS TO ASSIST MEMBERS OF THE CONSERVATIVE MENNONITE CHURCH. TWO OF THESE LOANS HAVE BEEN DISTRIBUTED TO CANADA. THE TOTAL INVESTMENTS ARE 132,787 AND THE TOTAL INTEREST INCOME INCLUDED WITH PROGRAM SERVICES INCOME WAS 4,388. THERE ARE NO DIRECTLY RELATED EXPENSES. --- THE LOANS ARE PROVIDED ON THE SAME TERMS WITH US BASED INDIVIDUALS OR ORGANIZATIONS AND ARE MONITORED IN THE SAME FASHION. --- THE ORGANIZATION TRANSFERRED 41,020 OF CASH TO ONE ORGANIZATION DURING THE FISCAL YEAR TO ASSIST THE RECIPIENT IN BUILDING A CHURCH BUILDING. THE TRANSACTION WAS EXEMPT FROM THE 926 FILING AS IT WAS TRANSFERRED IN THE FORM OF A LOAN PAYABLE WITH FUNDS DUE TO BE REPAID IN THE FUTURE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0132787
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03139031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1724741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MORTGAGE - PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOARD OF DIRECTORSDISQUALIFIED PERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OTHER DISQUALIFIED PERSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt03863772
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE CONSERVATIVE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE CONSERVATIVE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE CONSERVATIVE MENNONITE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE RETURN AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVISION FOR LOAN LOSSES -41,500 LOANS CHARGED OFF 3,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022302474
IRS990/TotalAssetsEOYAmt027088236
IRS990/TotalAssetsGrp/BOYAmt022302474
IRS990/TotalAssetsGrp/EOYAmt027088236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022375800
IRS990/TotalLiabilitiesEOYAmt027102638
IRS990/TotalLiabilitiesGrp/BOYAmt022375800
IRS990/TotalLiabilitiesGrp/EOYAmt027102638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14402
IRS990/TotalProgramServiceExpensesAmt0813478
IRS990/TotalProgramServiceRevenueAmt0975598
IRS990/TotalReportableCompFromOrgAmt015518
IRS990/TotalRevenueGrp/ExclusionAmt013122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022302474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027088236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-73326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14402
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019761179
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023963607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 SOUTH RED SCHOOL RD
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019543
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06102867051
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATIVE MENNONITE FINANCIAL
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0455617648
ReturnHeader/Filer/PhoneNum06102867051
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 COLEBROOK RD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs02016-02-26T09:54:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,088,236
Liabilities
$27,102,638
Net assets
-$14,402
Revenue
$988,720
Expenses
$891,534
Net income
$97,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$58.3$0.94$3.29$3.03$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$53.6$0.67$2.02$2.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$48.1$0.56$1.28$1.04$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$45.8$0.34$1.30$1.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$41.2$0.26$1.57$1.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$37.1$0.15$1.56$1.33$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$0.07$1.45$1.22$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.2$0.01$1.27$1.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$29.8$29.8$0.01$1.13$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$0.01$0.99$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.4$0.07$0.90$0.80$0.09
2013Summary only. Only limited summary data is available for this year.$21.5$21.7$0.15$1.00$0.87$0.12