Civic Intelligence

Coffee Connection Incorporated

990EZ • Fiscal year 2017 • EIN 46-3996883

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 98Montezuma, KS 67867

(620) 846-7761

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,198

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$28,738

Flat from 2017

Net Assets

$27,519

No earlier filing loaded for comparison.

Liabilities

Flat

$1,219

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Flat

$54,827

Flat from 2017

Expenses

Flat

$52,275

Flat from 2017

Net Income

Flat

$2,552

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2016: $25,847Liabilities 2016: $880Net Assets 2016: $24,9672016Assets 2017: $28,738Liabilities 2017: $1,219Net Assets 2017: $27,5192017Assets 2017: $28,738Liabilities 2017: $1,2192017Assets 2018: $23,280Liabilities 2018: $1,162Net Assets 2018: $22,1182018Assets 2019: $19,949Liabilities 2019: $1,6712019Assets 2020: $35,171Liabilities 2020: $14,7302020Assets 2021: $25,668Liabilities 2021: $2,735Net Assets 2021: $22,9332021Assets 2022: $39,818Liabilities 2022: $2,479Net Assets 2022: $37,3392022Assets 2023: $47,531Liabilities 2023: $2,499Net Assets 2023: $45,0322023Assets 2024: $51,110Liabilities 2024: $2,409Net Assets 2024: $48,7012024

Highlighted filing

2017

Assets$28,738
Liabilities$1,219
Net Assets$27,519
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $78,247Expenses 2016: $74,183Net Income 2016: $4,0642016Revenue 2017: $54,827Expenses 2017: $52,275Net Income 2017: $2,5522017Revenue 2017: $54,827Expenses 2017: $52,275Net Income 2017: $2,5522017Revenue 2018: $65,816Expenses 2018: $71,217Net Income 2018: -$5,4012018Revenue 2019: $72,561Expenses 2019: $76,401Net Income 2019: -$3,8402019Revenue 2020: $83,900Expenses 2020: $81,737Net Income 2020: $2,1632020Revenue 2021: $107,576Expenses 2021: $105,084Net Income 2021: $2,4922021Revenue 2022: $126,594Expenses 2022: $112,188Net Income 2022: $14,4062022Revenue 2023: $136,665Expenses 2023: $128,464Net Income 2023: $8,2012023Revenue 2024: $151,067Expenses 2024: $147,398Net Income 2024: $3,6692024

Highlighted filing

2017

Revenue$54,827
Expenses$52,275
Net Income$2,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$127,689
Mission and Program Overview

Mission

Christian outreach ministry

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LOCAL RURAL FIRE/EMS$2,710$2,710
DAILY CARE/MEDICAL EXPENSE FOR FAMILIES/INDIVIDUALS WITH EXCESSIVE MEDICAL EXPENSES AND/OR OTHER DIFFICULTIES.$2,105$2,105
RELIGIOUS/CHRISTIAN MISSIONARY SUPPORT$1,050$1,050
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA UNGEREmployeePT$16,198-$16,198
CHARITY PETERSEmployeePT$11,838-$11,838
JOHN GUENTHERPresidentPT$0--
CARRIE KOEHNSecretary-$0--
LAURA LOEWENBoard MemberPT$0--
CHRIS FRIESENBoard Member-$0--
CORY CLARKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coffee Connection Inc
EIN
46-3996883
Phone
6208467761
Address
PO Box 98, Montezuma, KS 67867

Signing Officer

Name
Carrie Koehn
Title
Secretary
Phone
6208467761
Signed
2018-05-03

Preparer

Firm
Ensz Accounting Inc
Address
P O Box 437, Montezuma, KS 67867
Preparer
David Ensz
Phone
6208462201
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Misc Small Grants; Aid; Less than $5000: , , , ; , 12/21/2017 3155.”

Form 990EZ, Part I, Line 10

“Misc Small Grant; Aid; South Gray EMS: Gen Del, Montezuma, KS, 67867; None, 09/06/2017 1355.”

Form 990EZ, Part I, Line 10

“Misc Small Grant; Aid; Gray Co Rural Fire: PO Box 487, Cimarron, KS, 67835; None, 09/06/2017 1355.”

Form 990EZ, Part I, Line 16

“Advertising 456.”

Form 990EZ, Part I, Line 16

“Insurance 600.”

Form 990EZ, Part I, Line 16

“Office/Misc Exp 1463.”

Form 990EZ, Part I, Line 16

“Travel Exp 360.”

Form 990EZ, Part I, Line 16

“Supplies 71.”

Form 990EZ, Part II, Line 24

“Furniture & Equipment 12799. 15347.”

Form 990EZ, Part II, Line 26

“Payroll Liab 880. 1219.”

Raw XML Appendix196 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/BusinessName/BusinessNameLine1Txt0Ensz Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06208462201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E Parks PO Box 437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montezuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07994
IRS990EZ/CostOfGoodsSoldAmt072262
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028738
IRS990EZ/FundraisingGrossIncomeAmt05210
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05865
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042214
IRS990EZ/GrossReceiptsAmt0127689
IRS990EZ/GrossSalesOfInventoryAmt0114476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027519
IRS990EZ/OccupancyRentUtltsAndMaintAmt09236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt528.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt616198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE KOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA LOEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARITY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PRISCILLA UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015347
IRS990EZ/OtherExpensesTotalAmt02950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian outreach ministry
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY CARE/MEDICAL EXPENSE FOR FAMILIES/INDIVIDUALS WITH EXCESSIVE MEDICAL EXPENSES AND/OR OTHER DIFFICULTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RELIGIOUS/CHRISTIAN MISSIONARY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR LOCAL RURAL FIRE/EMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02105
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0600
IRS990EZ/SpecialEventsNetIncomeLossAmt04610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052275
IRS990EZ/TotalProgramServiceExpensesAmt05865
IRS990EZ/TotalRevenueAmt054827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0405656
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/Total509Grp/TotalAmt0405656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Small Grants; Aid; Less than $5000: , , , ; , 12/21/2017 3155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Small Grant; Aid; South Gray EMS: Gen Del, Montezuma, KS, 67867; None, 09/06/2017 1355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Small Grant; Aid; Gray Co Rural Fire: PO Box 487, Cimarron, KS, 67835; None, 09/06/2017 1355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office/Misc Exp 1463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel Exp 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture & Equipment 12799. 15347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liab 880. 1219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06208467761
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coffee Connection Inc
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0463996883
ReturnHeader/Filer/PhoneNum06208467761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98
ReturnHeader/Filer/USAddress/CityNm0Montezuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014259ED53E0D0499B28C93E0425798B77B0E0043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C127CF4C3771C97586D94B2208BD3172AB2E8CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.70.36.127
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:33:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ensz Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montezuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067867
ReturnHeader/PreparerPersonGrp/PhoneNum06208462201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ENSZ
ReturnHeader/ReturnTs02018-11-13T06:33:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,738
Liabilities
$1,219
Net assets
$27,519
Revenue
$54,827
Expenses
$52,275
Net income
$2,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.51$1.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.48$0.02$0.45$1.37$1.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.37$1.27$1.12$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.08$1.05$0.02
2020Summary only. Only limited summary data is available for this year.$0.35$0.15$0.84$0.82$0.02
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.73$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.66$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.55$0.52$0.03
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.55$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.78$0.74$0.04