Civic Intelligence

National Tupsso Franchise Owners

990 • Fiscal year 2017 • EIN 46-1283091

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
5067 Knoll RdMussey Twp, MI 48014

(586) 260-5298

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$151,713

Up $38,395 (+34%) from 2016

Net Assets

Up

$151,391

Up $38,073 (+34%) from 2016

Liabilities

Up

$322

Up $322 from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Down

$134,518

Down $40,507 (-23%) from 2016

Expenses

Down

$96,445

Down $50,271 (-34%) from 2016

Net Income

Up

$38,073

Up $9,764 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2014: $37,942Liabilities 2014: $0Net Assets 2014: $37,9422014Assets 2015: $85,009Liabilities 2015: $0Net Assets 2015: $85,0092015Assets 2016: $113,318Liabilities 2016: $0Net Assets 2016: $113,3182016Assets 2017: $151,713Liabilities 2017: $322Net Assets 2017: $151,3912017Assets 2018: $126,233Liabilities 2018: $0Net Assets 2018: $126,2332018Assets 2019: $78,056Liabilities 2019: $837Net Assets 2019: $77,2192019Assets 2020: $64,021Liabilities 2020: $811Net Assets 2020: $63,2102020Assets 2021: $94,620Liabilities 2021: $1,183Net Assets 2021: $93,4372021Assets 2022: $56,167Liabilities 2022: $0Net Assets 2022: $56,1672022Assets 2023: $36,075Net Assets 2023: $36,0752023Assets 2024: $11,293Liabilities 2024: $5,319Net Assets 2024: $5,9742024

Highlighted filing

2017

Assets$151,713
Liabilities$322
Net Assets$151,391
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2014: $167,350Expenses 2014: $161,815Net Income 2014: $5,5352014Revenue 2015: $154,050Expenses 2015: $105,936Net Income 2015: $48,1142015Revenue 2016: $175,025Expenses 2016: $146,716Net Income 2016: $28,3092016Revenue 2017: $134,518Expenses 2017: $96,445Net Income 2017: $38,0732017Revenue 2018: $163,117Expenses 2018: $188,275Net Income 2018: -$25,1582018Revenue 2019: $98,718Expenses 2019: $147,732Net Income 2019: -$49,0142019Revenue 2020: $89,151Expenses 2020: $102,935Net Income 2020: -$13,7842020Revenue 2021: $110,275Expenses 2021: $80,048Net Income 2021: $30,2272021Revenue 2022: $98,379Expenses 2022: $135,649Net Income 2022: -$37,2702022Revenue 2023: $52,026Expenses 2023: $73,806Net Income 2023: -$21,7802023Revenue 2024: $40,462Expenses 2024: $68,633Net Income 2024: -$28,1712024

Highlighted filing

2017

Revenue$134,518
Expenses$96,445
Net Income$38,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$134,518
Mission and Program Overview

Mission

To provide our members with cost saving ideas.

The purpose of this organization shall be to provide shared leadership, by members proactively working independently and in conjunction with their business partners, ups/mbe, to maximize each member's profitability while enhancing the future value of their franchises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,318$151,713▲ $38,395
Total Assets$113,318$151,713▲ $38,395
Liabilities
Other Liabilities-$322-
Total Liabilities$0$322▲ $322
Net Assets / Fund Balance
Unrestricted Net Assets$113,318$151,391▲ $38,073
Total Net Assets Fund Balance$113,318$151,391▲ $38,073
Total Liabilities and Net Assets / Fund Balance$113,318$151,713▲ $38,395
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mike BreitbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,239
Change in Net Assets
$38,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,945
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,888$5,590-$38,478
Conferences and Meetings$29,252--$29,252
Travel$10,420--$10,420
Information Technology$3,012$5,406-$8,418
Fees for Services Accounting-$6,023-$6,023
Other Salaries and Wages-$2,500-$2,500
Insurance-$1,294-$1,294
Office Expenses$60--$60
Total Functional Expenses$75,632$20,813$0$96,445
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Mike breitberg 931 w 75th st ste 137 naperville, il 60565”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Tupsso Franchise Owners
EIN
46-1283091
Phone
5862605298
Address
5067 KNOLL RD, MUSSEY TWP, MI 48014

Signing Officer

Name
Mike Breitberg
Title
Treasurer
Phone
6307171540
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Breitberg
Legal Domicile
Mi
Voting Board Members
750
Independent Board Members
750
Employees
1

Preparer

Firm
Tax Pros & Accounting Services
Address
7669 AUBURN RD, UTICA, MI 48317
Preparer
Mary Prucnell
Phone
5865328563
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide for the costs of running the organization.”

Form 990, Part IX, Line 11G

“Credit card fees 0 5,535 0 license 0 55 0 member choice program 32,888 0 0 total 32,888 5,590 0”

Raw XML Appendix233 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROVIDE SHARED LEADERSHIP, BY MEMBERS PROACTIVELY WORKING INDEPENDENTLY AND IN CONJUNCTION WITH THEIR BUSINESS PARTNERS, UPS/MBE, TO MAXIMIZE EACH MEMBER'S PROFITABILITY WHILE ENHANCING THE FUTURE VALUE OF THEIR FRANCHISES.
IRS990/AllOtherContributionsAmt04239
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAX PROS & ACCOUNTING SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum05862605298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05067 KNOLL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSSEY TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113318
IRS990/CashNonInterestBearingGrp/EOYAmt0151713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029252
IRS990/ConferencesMeetingsGrp/TotalAmt029252
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038073
IRS990/CYSalariesCompEmpBnftPaidAmt02500
IRS990/CYTotalExpensesAmt096445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE OUR MEMBERS WITH COST SAVING IDEAS. OUR MEMBER'S HAVE RECEIVED SEVERAL COST SAVING IDEAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt062200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06023
IRS990/FeesForServicesAccountingGrp/TotalAmt06023
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032888
IRS990/FeesForServicesOtherGrp/TotalAmt038478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BREITBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0750
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05406
IRS990/InformationTechnologyGrp/ProgramServicesAmt03012
IRS990/InformationTechnologyGrp/TotalAmt08418
IRS990/InsuranceGrp/ManagementAndGeneralAmt01294
IRS990/InsuranceGrp/TotalAmt01294
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0130279
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUR MEMBERS WITH COST SAVING IDEAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113318
IRS990/NetAssetsOrFundBalancesEOYAmt0151391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02500
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE BREITBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FOR THE COSTS OF RUNNING THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175025
IRS990/PYOtherExpensesAmt0146716
IRS990/PYRevenuesLessExpensesAmt028309
IRS990/PYTotalExpensesAmt0146716
IRS990/PYTotalRevenueAmt0175025
IRS990/ReconcilationRevenueExpnssAmt038073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0322
IRS990ScheduleD/TotalLiabilityAmt0322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR THE COSTS OF RUNNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE BREITBERG 931 W 75TH ST STE 137 NAPERVILLE, IL 60565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 0 5,535 0 LICENSE 0 55 0 MEMBER CHOICE PROGRAM 32,888 0 0 TOTAL 32,888 5,590 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113318
IRS990/TotalAssetsEOYAmt0151713
IRS990/TotalAssetsGrp/BOYAmt0113318
IRS990/TotalAssetsGrp/EOYAmt0151713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134518
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075632
IRS990/TotalFunctionalExpensesGrp/TotalAmt096445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0322
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151391
IRS990/TotalOtherProgSrvcExpenseAmt013432
IRS990/TotalProgramServiceExpensesAmt075632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151713
IRS990/TravelGrp/ProgramServicesAmt010420
IRS990/TravelGrp/TotalAmt010420
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151391
IRS990/USAddress/AddressLine1Txt0931 W 75TH ST STE 137
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060565
IRS990/VotingMembersGoverningBodyCnt0750
IRS990/VotingMembersIndependentCnt0750
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BREITBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06307171540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL TUPSSO FRANCHISE OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0461283091
ReturnHeader/Filer/PhoneNum05862605298
ReturnHeader/Filer/USAddress/AddressLine1Txt05067 KNOLL RD
ReturnHeader/Filer/USAddress/CityNm0MUSSEY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B142631D2E8C9C3E5D7A9D2A4B2E6F559AA53C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.230.12.21
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274508905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07669 AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048317
ReturnHeader/PreparerPersonGrp/PhoneNum05865328563
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY PRUCNELL
ReturnHeader/ReturnTs02018-05-15T21:45:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,713
Liabilities
$322
Net assets
$151,391
Revenue
$134,518
Expenses
$96,445
Net income
$38,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.40$0.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.52$0.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.98$1.36$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$1.10$0.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.89$1.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.99$1.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.63$1.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$1.35$0.96$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.75$1.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.54$1.06$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.67$1.62$0.06