Civic Intelligence

Delta Gamma Fraternity Management Corporation

990 • Fiscal year 2016 • EIN 46-4931616

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
3220 Riverside Drive No A2Columbus, OH 43221

(614) 487-5599

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$73,220

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

$948,292

No earlier filing loaded for comparison.

Net Assets

$944,119

No earlier filing loaded for comparison.

Liabilities

$4,173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

$228,300

No earlier filing loaded for comparison.

Expenses

$201,212

No earlier filing loaded for comparison.

Net Income

$27,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $948,292Liabilities 2016: $4,173Net Assets 2016: $944,1192016Assets 2017: $1,183,544Liabilities 2017: $2,337Net Assets 2017: $1,181,2072017Assets 2018: $1,318,428Liabilities 2018: $119,943Net Assets 2018: $1,198,4852018Assets 2019: $1,585,018Liabilities 2019: $18,550Net Assets 2019: $1,566,4682019Assets 2020: $1,779,030Liabilities 2020: $56,588Net Assets 2020: $1,722,4422020Assets 2021: $2,032,353Liabilities 2021: $54,823Net Assets 2021: $1,977,5302021Assets 2022: $2,047,085Liabilities 2022: $18,743Net Assets 2022: $2,028,3422022Assets 2023: $2,675,319Liabilities 2023: $551,726Net Assets 2023: $2,123,5932023Assets 2025: $2,818,233Liabilities 2025: $229,894Net Assets 2025: $2,588,3392025

Highlighted filing

2016

Assets$948,292
Liabilities$4,173
Net Assets$944,119
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $228,300Expenses 2016: $201,212Net Income 2016: $27,0882016Revenue 2017: $293,028Expenses 2017: $315,212Net Income 2017: -$22,1842017Revenue 2018: $327,608Expenses 2018: $380,718Net Income 2018: -$53,1102018Revenue 2019: $512,510Expenses 2019: $671,957Net Income 2019: -$159,4472019Revenue 2020: $897,532Expenses 2020: $1,061,847Net Income 2020: -$164,3152020Revenue 2021: $911,217Expenses 2021: $1,073,372Net Income 2021: -$162,1552021Revenue 2022: $1,032,027Expenses 2022: $1,282,836Net Income 2022: -$250,8092022Revenue 2023: $912,674Expenses 2023: $1,055,757Net Income 2023: -$143,0832023Revenue 2025: $1,133,838Expenses 2025: $1,439,731Net Income 2025: -$305,8932025

Highlighted filing

2016

Revenue$228,300
Expenses$201,212
Net Income$27,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$228,300
Mission and Program Overview

Mission

To establish and provide a suitable social environment for the sole use and benefit of collegiate chapter of delta gamma fraternity, by, but not limited to, owning, equipping maintaining, and managing a chapter house (facility or accommodations) for pleasure, recreation, and other nonprofitable purposes including the social gathering and enrichment of its members and to that end to acquire by gift, devise, purchase, or otherwise real and personal property and to sell, convey, exchange, lease, mortgage, pledge, or otherwise encumber such property. Such property to be used as a meeting place to foster high ideals of friendship amongst its members, to promote their educational and cultural interests, to create in them good qualities of character. The corporation does not contemplate any pecuniary gain or profit incidental or otherwise to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$789,561--
Savings and Temporary Cash Investments$5,003$705,050▲ $700,047
Land, Buildings, and Equipment, Net$151,938$156,535▲ $4,597
Cash and Non-Interest-Bearing Accounts$16,414$39,245▲ $22,831
Prepaid Expenses and Deferred Charges$18,407$255▼ $18,152
Total Assets$989,123$948,292▼ $40,831
Other Assets Total$7,800$47,207▲ $39,407
Liabilities
Accounts Payable and Accrued Expenses$72,092$4,173▼ $67,919
Total Liabilities$72,092$4,173▼ $67,919
Net Assets / Fund Balance
Unrestricted Net Assets$917,031$944,119▲ $27,088
Total Net Assets Fund Balance$917,031$944,119▲ $27,088
Total Liabilities and Net Assets / Fund Balance$989,123$948,292▼ $40,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,070$433,622$540,692
Leasehold Improvements$49,465$16,262$65,727
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Amanda ReymannHousing Programs Director$73,220$73,220

Board Members and Trustees

NameTitle
Susan KinneyFmc Chair
Nicole JohnsonDirector
Stacia SkoogDirector
Suzanne StilesDirector
Melissa OtisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,521
Program Service Revenue
$222,731
Investment Income
$48
Other Revenue
$0
All Other Contributions
$5,521
Change in Net Assets
$27,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,300
Total Revenue per Form 990
$228,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,466
Salaries, Compensation, and Employee Benefits$17,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$72,300
Insurance---$51,736
Depreciation Depletion---$40,206
Other Salaries and Wages---$14,955
Other Employee Benefits---$1,507
Conferences and Meetings---$1,301
Payroll Taxes---$1,284
Travel---$441
Other Expenses---$5
Total Functional Expenses$0$0$0$201,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,212
Total Expenses per Audited Statements$201,212
Total Expenses per Form 990$201,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The delta gamma fraternity is the sole member of the organization. The members of the fraternity are therefore members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The board members of the delta gamma fraternity have the power to elect the members of the governing board of the organization.”

Form 990, Part VI, Section A, Line 7B

“The delta gamma fraternity is the sole voting member of the corporation. The corporation is subordinate to and subject to the authority of delta gamma fraternity.”

Form 990, Part VI, Section B, Line 11

“The board of directors receives and reviews a copy of form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews conflicts, if applicable, and addresses individually on a case-by-case basis as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1024, conflict of interest policy, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Gamma Fraternity Management
EIN
46-4931616
Phone
6144875599
Address
3220 RIVERSIDE DRIVE NO A2, COLUMBUS, OH 43221

Signing Officer

Name
Amanda Reymann
Title
Housing Programs Director
Phone
6144875599
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Reymann
Formed
2014
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Ryan Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Delta gamma fraternity management corporation (dgfmc) has no employees. The individuals performing services for dgfmc are employees of delta gamma fraternity, an affiliated organization. Dgfmc reimburses delta gamma fraternity for the actual amount of personnel and personnel related expenses that delta gamma fraternity incurred on behalf of dgfmc. Accordingly, dgfmc has recorded salary, payroll tax, pension, and employee benefit expenses.”

FORM 990, PART XI, LINE 2C:

“The organization has a audit committee that assumes responsibility for the audit and selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generall accepted accounting standards. Under a three-year statute of limitations, the organization remains subject to examination by the internal revenue service for the year ended june 30, 2015.”

Raw XML Appendix373 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA GAMMA FRATERNITY MANAGEMENT CORPORATION (DGFMC) HAS NO EMPLOYEES. THE INDIVIDUALS PERFORMING SERVICES FOR DGFMC ARE EMPLOYEES OF DELTA GAMMA FRATERNITY, AN AFFILIATED ORGANIZATION. DGFMC REIMBURSES DELTA GAMMA FRATERNITY FOR THE ACTUAL AMOUNT OF PERSONNEL AND PERSONNEL RELATED EXPENSES THAT DELTA GAMMA FRATERNITY INCURRED ON BEHALF OF DGFMC. ACCORDINGLY, DGFMC HAS RECORDED SALARY, PAYROLL TAX, PENSION, AND EMPLOYEE BENEFIT EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DELTA GAMMA FRATERNITY IS THE SOLE MEMBER OF THE ORGANIZATION. THE MEMBERS OF THE FRATERNITY ARE THEREFORE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OF THE DELTA GAMMA FRATERNITY HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DELTA GAMMA FRATERNITY IS THE SOLE VOTING MEMBER OF THE CORPORATION. THE CORPORATION IS SUBORDINATE TO AND SUBJECT TO THE AUTHORITY OF DELTA GAMMA FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICTS, IF APPLICABLE, AND ADDRESSES INDIVIDUALLY ON A CASE-BY-CASE BASIS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 1024, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA GAMMA FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA GAMMA FRATERNITY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314164901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311281749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT OF CHARACTER AND SOCIAL AND INTELLECTUAL CULTURE OF MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DELTA GAMMA FRATERNITY CHAPTER HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03250 RIVERSIDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13220 RIVERSIDE DRIVE A-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0717470
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA GAMMA FRATERNITY HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0989123
IRS990/TotalAssetsEOYAmt0948292
IRS990/TotalAssetsGrp/BOYAmt0989123
IRS990/TotalAssetsGrp/EOYAmt0948292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201212
IRS990/TotalGrossUBIAmt048
IRS990/TotalLiabilitiesBOYAmt072092
IRS990/TotalLiabilitiesEOYAmt04173
IRS990/TotalLiabilitiesGrp/BOYAmt072092
IRS990/TotalLiabilitiesGrp/EOYAmt04173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944119
IRS990/TotalOtherCompensationAmt08555
IRS990/TotalProgramServiceRevenueAmt0222731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948292
IRS990/TotReportableCompRltdOrgAmt064665
IRS990/TravelGrp/TotalAmt0441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0917031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0944119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03220 RIVERSIDE DRIVE NO A2
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA REYMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOUSING PROGRAMS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144875599
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA GAMMA FRATERNITY MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0464931616
ReturnHeader/Filer/PhoneNum06144875599
ReturnHeader/Filer/USAddress/AddressLine1Txt03220 RIVERSIDE DRIVE NO A2
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K B PARRISH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN KEITH CPA
ReturnHeader/ReturnTs02017-02-13T15:07:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$948,292
Liabilities
$4,173
Net assets
$944,119
Revenue
$228,300
Expenses
$201,212
Net income
$27,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.23$2.59$1.13$1.44$0.31
2023Summary only. Only limited summary data is available for this year.$2.68$0.55$2.12$0.91$1.06$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$1.03$1.28$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.05$1.98$0.91$1.07$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.06$1.72$0.90$1.06$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.51$0.67$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$0.33$0.38$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.29$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.23$0.20$0.03