Civic Intelligence

Smhs Qb Club

990EZ • Fiscal year 2016 • EIN 46-1200913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.SUNRISEFOOTBALL.COM
8194 W Deer Valley Rd 106-2Peoria, AZ 85383

(623) 203-8036

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

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,355

Up $19,340 (+386%) from 2015

Net Assets

Up

$24,355

Up $19,340 (+386%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$188,792

Up $80,356 (+74%) from 2015

Expenses

Up

$169,452

Up $64,416 (+61%) from 2015

Net Income

Up

$19,340

Up $15,940 (+469%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2013: $918Liabilities 2013: $02013Assets 2014: $1,615Liabilities 2014: $0Net Assets 2014: $1,6152014Assets 2015: $5,015Liabilities 2015: $0Net Assets 2015: $5,0152015Assets 2016: $24,355Liabilities 2016: $0Net Assets 2016: $24,3552016Assets 2017: $23,693Liabilities 2017: $0Net Assets 2017: $23,6932017Assets 2018: $26,192Liabilities 2018: $02018Assets 2019: $9,193Liabilities 2019: $02019Assets 2020: $39,288Liabilities 2020: $0Net Assets 2020: $39,2882020Assets 2021: $43,474Liabilities 2021: $0Net Assets 2021: $43,4742021Assets 2022: $77,316Liabilities 2022: $0Net Assets 2022: $77,3162022Assets 2023: $77,314Liabilities 2023: $0Net Assets 2023: $77,3142023Assets 2024: $42,799Net Assets 2024: $42,7992024Assets 2025: $61,304Net Assets 2025: $61,3042025

Highlighted filing

2016

Assets$24,355
Liabilities$0
Net Assets$24,355
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2013: $101,179Expenses 2013: $100,261Net Income 2013: $9182013Revenue 2014: $140,597Expenses 2014: $139,900Net Income 2014: $6972014Revenue 2015: $108,436Expenses 2015: $105,036Net Income 2015: $3,4002015Revenue 2016: $188,792Expenses 2016: $169,452Net Income 2016: $19,3402016Revenue 2017: $101,064Expenses 2017: $101,726Net Income 2017: -$6622017Revenue 2018: $90,261Expenses 2018: $87,762Net Income 2018: $2,4992018Revenue 2019: $82,125Expenses 2019: $99,124Net Income 2019: -$16,9992019Revenue 2020: $82,737Expenses 2020: $52,642Net Income 2020: $30,0952020Revenue 2021: $88,942Expenses 2021: $84,756Net Income 2021: $4,1862021Revenue 2022: $146,999Expenses 2022: $113,157Net Income 2022: $33,8422022Revenue 2023: $144,771Expenses 2023: $144,773Net Income 2023: -$22023Revenue 2024: $108,536Expenses 2024: $112,480Net Income 2024: -$3,9442024Revenue 2025: $154,763Expenses 2025: $136,258Net Income 2025: $18,5052025

Highlighted filing

2016

Revenue$188,792
Expenses$169,452
Net Income$19,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$188,792
Mission and Program Overview

Mission

The purpose of the organization shall be to support the Football program at Sunrise Mountain High School, and promote excellence, pride, and good sportsmanship amongst the student body and community. The organization shall encourage parent, guardian and community involvement and strive to ensure that opportunities continue to be available to the students of Sunrise Mountain High School.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EQUIPMENT AND SUPPLIES FOR THE FOOTBALL SEASON FOR BOTH THE PLAYERS AND COACHES INCLUDING RECOGNITION AND AWARDS FOR THE FOOTBALL PROGRAM--
SUMMER TOURNAMENTS, CAMPS AND WORKOUT PROGRAMS FOR 150 PLAYERS AT ALL LEVELS OF THE HIGH SCHOOL PROGRAM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA RILEYPresidentPT$0--
STEVE GROVERTreasuer-$0--
DEE CORDVice President-$0--
DENISE GROVERSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,580$6,580-$6,580
Total Events$6,580$6,580-$6,580
Filing and Contact Details

Filer

Filer Name
Smhs Qb Club
EIN
46-1200913
Phone
6232038036
Address
8194 W DEER VALLEY RD 106-2, PEORIA, AZ 85383

Signing Officer

Name
Dena
Title
Riley
Signed
2017-05-13
Discuss with paid preparer
No

Preparer

Firm
Total Tax Service
Address
PO Box 2105, Peoria, AZ 85380
Preparer
Warren White
Phone
6235940299
Supplemental Narrative

Additional Explanations

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

“Travel 5,736”

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

“Meals and entertainment 812”

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

“Fundraising 1,781”

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

“Banquet 4,927”

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

“Building Expense 15,387”

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

“Capital Improvements 4,276”

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

“Decorations 2,937”

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

“Office Expenses 2,694”

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

“Coaches Equipment 12,121”

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

“Golf Tournament Expenses 5,419”

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

“Player Apparrel 41,169”

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

“Ticket Booth 1,816”

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

“Website 240”

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

“Square Fees 1,907”

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

“Field Lettering 965”

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

“Fan Fest 824”

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

“Summer Camp 45,029”

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

“Senior Expenses 1,867”

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

“Teacher Appreciation Night 160”

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

“Miscellaneous 1,751”

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

“Booster Table Expenses 14,339”

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

“Senior Retreat 1,607”

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0STEVE GROVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06238787416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08737 W MARY ANN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024355
IRS990EZ/FundraisingGrossIncomeAmt06580
IRS990EZ/GrossReceiptsAmt0188792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE CORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE GROVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0167764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPMENT AND SUPPLIES FOR THE FOOTBALL SEASON FOR BOTH THE PLAYERS AND COACHES INCLUDING RECOGNITION AND AWARDS FOR THE FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER TOURNAMENTS, CAMPS AND WORKOUT PROGRAMS FOR 150 PLAYERS AT ALL LEVELS OF THE HIGH SCHOOL PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0169452
IRS990EZ/TotalRevenueAmt0188792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0617761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127606
IRS990ScheduleA/Total509Grp/TotalAmt0617761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 1,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet 4,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Expense 15,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital Improvements 4,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decorations 2,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 2,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coaches Equipment 12,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Golf Tournament Expenses 5,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Player Apparrel 41,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ticket Booth 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Square Fees 1,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Field Lettering 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fan Fest 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Summer Camp 45,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Senior Expenses 1,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teacher Appreciation Night 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Booster Table Expenses 14,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Senior Retreat 1,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RILEY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMHS QB CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SMHS
ReturnHeader/Filer/EIN0461200913
ReturnHeader/Filer/PhoneNum06232038036
ReturnHeader/Filer/USAddress/AddressLine1Txt08194 W DEER VALLEY RD 106-2
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094BCBBDF086E4BE7283DD844369FA1988A806FA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094BCBBDF086E4BE7283DD844369FA1988A806FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.255.52.110
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm003:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085380
ReturnHeader/PreparerPersonGrp/PhoneNum06235940299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T11:21:09-00:00
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
$24,355
Liabilities
$0
Net assets
$24,355
Revenue
$188,792
Expenses
$169,452
Net income
$19,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.55$1.36$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.09$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.45$1.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.47$1.13$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.89$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.83$0.53$0.30
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.82$0.99$0.17
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.89$1.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.41$1.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.01$1.00$0.01