Civic Intelligence

Umhe Campus Housing Inc

990 • Fiscal year 2016 • EIN 46-0691991

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
1515 South NationalSpringfield, MO 65804

(417) 865-8711

Siviq Scores

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

Liabilities / Assets

85th percentile

0.87x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

6.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

20%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,166,811

Down $287,307 (-20%) from 2015

Net Assets

Up

$153,370

Up $97,096 (+173%) from 2015

Liabilities

Down

$1,013,441

Down $384,403 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$164,467

Down $31,563 (-16%) from 2015

Expenses

Down

$131,485

Down $8,271 (-5.9%) from 2015

Net Income

Down

$32,982

Down $23,292 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,488,874Liabilities 2013: $1,488,874Net Assets 2013: $02013Assets 2014: $1,454,118Liabilities 2014: $1,454,118Net Assets 2014: $02014Assets 2015: $1,454,118Liabilities 2015: $1,397,844Net Assets 2015: $56,2742015Assets 2016: $1,166,811Liabilities 2016: $1,013,441Net Assets 2016: $153,3702016Assets 2017: $1,331,439Liabilities 2017: $956,237Net Assets 2017: $375,2022017Assets 2018: $1,280,174Liabilities 2018: $910,099Net Assets 2018: $370,0752018Assets 2019: $1,275,787Liabilities 2019: $853,225Net Assets 2019: $422,5622019Assets 2020: $1,326,369Liabilities 2020: $824,550Net Assets 2020: $501,8192020

Highlighted filing

2016

Assets$1,166,811
Liabilities$1,013,441
Net Assets$153,370
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0Revenue 2013: $83,113Expenses 2013: $62,936Net Income 2013: $20,1772013Revenue 2014: $212,000Expenses 2014: $151,515Net Income 2014: $60,4852014Revenue 2015: $196,030Expenses 2015: $139,756Net Income 2015: $56,2742015Revenue 2016: $164,467Expenses 2016: $131,485Net Income 2016: $32,9822016Revenue 2017: $190,078Expenses 2017: $140,325Net Income 2017: $49,7532017Revenue 2018: $322,404Expenses 2018: $47,071Net Income 2018: $275,3332018Revenue 2019: $233,351Expenses 2019: $120,076Net Income 2019: $113,2752019Revenue 2020: $180,263Expenses 2020: $132,482Net Income 2020: $47,7812020

Highlighted filing

2016

Revenue$164,467
Expenses$131,485
Net Income$32,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$164,467
Mission and Program Overview

Mission

To create and maintain campus housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,228$1,125,689▼ $262,539
Pd in Cap Srpls Land Bldg Eqp Fund$56,274$153,370▲ $97,096
Cash and Non-Interest-Bearing Accounts$65,890$41,122▼ $24,768
Total Assets$1,454,118$1,166,811▼ $287,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,844$998,441▼ $384,403
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$1,397,844$1,013,441▼ $384,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,274$153,370▲ $97,096
Total Liabilities and Net Assets / Fund Balance$1,454,118$1,166,811▼ $287,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,286$157,285-
Equipment$1,403$6,718-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ron TappanPresident
Matt MillerSecretary
Kathy MendenhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,485
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
Depreciation Depletion---$47,539
Interest---$38,160
All Other Expenses---$37,097
Insurance---$8,591
Office Expenses---$98
Total Functional Expenses$0$0$0$131,485
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
Filing and Contact Details

Filer

Filer Name
Umhe Campus Housing Inc
EIN
46-0691991
Phone
4178658711
Address
1515 SOUTH NATIONAL, SPRINGFIELD, MO 65804

Signing Officer

Name
Kathy G Mendenhall
Title
Treasurer
Phone
4178658711
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy G Mendenhall
Formed
2013
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Crockett Tharp & Maples Inc
Address
3023 South Fort Suite A, Springfield, MO 65807
Preparer
Paul B Maples
Phone
4178312670
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 distributed to all officers.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990, Part IX, Line 24E

“CONTRACT LABOR 28151.”

Form 990, Part IX, Line 24E

“SECURITY 1221.”

Form 990, Part IX, Line 24E

“MAINTAINENCE 630.”

Form 990, Part IX, Line 24E

“JANITORIAL 2360.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 329.”

Form 990, Part IX, Line 24E

“REPAIRS 3184.”

Form 990, Part IX, Line 24E

“PROPERTY TAXES 1222.”

Raw XML Appendix258 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/AccountsPayableAccrExpnssGrp/BOYAmt015000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND MAINTAIN CAMPUS HOUSING.
IRS990/AllOtherExpensesGrp/TotalAmt037097
IRS990/BooksInCareOfDetail/PersonNm0KATHY G MENDENHALL
IRS990/BooksInCareOfDetail/PhoneNum04175225488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03928 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065890
IRS990/CashNonInterestBearingGrp/EOYAmt041122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164467
IRS990/CYRevenuesLessExpensesAmt032982
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt047539
IRS990/Desc0RENTAL INCOME
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RON TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MENDENHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08591
IRS990/InterestGrp/TotalAmt038160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01388228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125689
IRS990/LandBldgEquipCostOrOtherBssAmt01289692
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND MAINTAIN CAMPUS HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01382844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0998441
IRS990/NetAssetsOrFundBalancesBOYAmt056274
IRS990/NetAssetsOrFundBalancesEOYAmt0153370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt064114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt056274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0153370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY G MENDENHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139756
IRS990/PYProgramServiceRevenueAmt0196030
IRS990/PYRevenuesLessExpensesAmt056274
IRS990/PYTotalExpensesAmt0139756
IRS990/PYTotalRevenueAmt0196030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01124286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157285
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01281571
IRS990ScheduleD/EquipmentGrp/BookValueAmt01403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 distributed to all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 28151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTAINENCE 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL 2360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 3184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 1222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01454118
IRS990/TotalAssetsEOYAmt01166811
IRS990/TotalAssetsGrp/BOYAmt01454118
IRS990/TotalAssetsGrp/EOYAmt01166811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01397844
IRS990/TotalLiabilitiesEOYAmt01013441
IRS990/TotalLiabilitiesGrp/BOYAmt01397844
IRS990/TotalLiabilitiesGrp/EOYAmt01013441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153370
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0164467
IRS990/TotalProgramServiceRevenueAmt0164467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164467
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166811
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03928 S BROADWAY
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065807
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY G MENDENHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178658711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMHE CAMPUS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UMHE
ReturnHeader/Filer/EIN0460691991
ReturnHeader/Filer/PhoneNum04178658711
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 SOUTH NATIONAL
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBB93A11DD4DC6900376E7802A49D303ED98A76B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBB93A11DD4DC6900376E7802A49D303ED98A76B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.82.116.132
ReturnHeader/FilingSecurityInformation/IPDt02017-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crockett Tharp & Maples Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03023 South Fort Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04178312670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B MAPLES
ReturnHeader/ReturnTs02017-03-04T13:07:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,166,811
Liabilities
$1,013,441
Net assets
$153,370
Revenue
$164,467
Expenses
$131,485
Net income
$32,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.82$0.50$0.18$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.85$0.42$0.23$0.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.91$0.37$0.32$0.05$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.96$0.38$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.01$0.15$0.16$0.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.40$0.06$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.00$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.00$0.08$0.06$0.02