Civic Intelligence

Poughkeepsie Alliance Inc.

990 • Fiscal year 2015 • EIN 47-2422261

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.POKALLIANCE.ORG
PO Box 347Poughkeepsie, NY 12602

(845) 454-1700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

184%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

186%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$171,067

Up $110,804 (+184%) from 2014

Net Assets

Up

$166,158

Up $130,786 (+370%) from 2014

Liabilities

Down

$4,909

Down $19,982 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$179,030

Up $116,527 (+186%) from 2014

Expenses

Up

$48,244

Up $21,113 (+78%) from 2014

Net Income

Up

$130,786

Up $95,414 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2014: $60,263Liabilities 2014: $24,891Net Assets 2014: $35,3722014Assets 2015: $171,067Liabilities 2015: $4,909Net Assets 2015: $166,1582015Assets 2016: $151,961Liabilities 2016: $5,075Net Assets 2016: $146,8862016Assets 2017: $156,195Liabilities 2017: $6,519Net Assets 2017: $149,6762017Assets 2018: $161,198Liabilities 2018: $38,396Net Assets 2018: $122,8022018Assets 2019: $140,543Liabilities 2019: $30,925Net Assets 2019: $109,6182019Assets 2020: $112,246Liabilities 2020: $36,200Net Assets 2020: $76,0462020Assets 2021: $166,497Liabilities 2021: $87,975Net Assets 2021: $78,5222021Assets 2022: $163,357Liabilities 2022: $88,830Net Assets 2022: $74,5272022Assets 2023: $219,933Liabilities 2023: $163,150Net Assets 2023: $56,7832023Assets 2024: $22,301Liabilities 2024: $2,450Net Assets 2024: $19,8512024

Highlighted filing

2015

Assets$171,067
Liabilities$4,909
Net Assets$166,158
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $62,503Expenses 2014: $27,131Net Income 2014: $35,3722014Revenue 2015: $179,030Expenses 2015: $48,244Net Income 2015: $130,7862015Revenue 2016: $37,077Expenses 2016: $56,349Net Income 2016: -$19,2722016Revenue 2017: $62,419Expenses 2017: $59,629Net Income 2017: $2,7902017Revenue 2018: $40,376Expenses 2018: $47,250Net Income 2018: -$6,8742018Revenue 2019: $75Expenses 2019: $13,259Net Income 2019: -$13,1842019Revenue 2020: $36,173Expenses 2020: $69,745Net Income 2020: -$33,5722020Revenue 2021: $20,111Expenses 2021: $17,635Net Income 2021: $2,4762021Revenue 2022: $15,051Expenses 2022: $19,046Net Income 2022: -$3,9952022Revenue 2023: $6,744Expenses 2023: $24,488Net Income 2023: -$17,7442023Revenue 2024: $185,745Expenses 2024: $222,677Net Income 2024: -$36,9322024

Highlighted filing

2015

Revenue$179,030
Expenses$48,244
Net Income$130,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$179,030
Mission and Program Overview

Mission

The organization was formed to enhance the quality of life in, and promote the economic revitalization for the city of poughkeepsie by partnering with all stakeholders including citizens, and private, public, and non-profit organizations. The organization has set in place four key objectives that will achieve this goal: convening leaders for change, transformation through partnership, building capacity and community, positioning poughkeepsie positively near and far.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,263$170,448▲ $110,185
Prepaid Expenses and Deferred Charges-$619-
Total Assets$60,263$171,067▲ $110,804
Liabilities
Accounts Payable and Accrued Expenses$24,891$4,909▼ $19,982
Total Liabilities$24,891$4,909▼ $19,982
Net Assets / Fund Balance
Unrestricted Net Assets$35,372$166,158▲ $130,786
Total Net Assets Fund Balance$35,372$166,158▲ $130,786
Total Liabilities and Net Assets / Fund Balance$60,263$171,067▲ $110,804
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul CalogerakisChairperson
Joseph Bonura JrVice Chairpe
-Director
Andrea ReynoldsDirector
Bob BaxterDirector
Damon DechamplainDirector
Diane RuffinDirector
Dr Pamela EdingtonDirector
Frank CastellaDirector
Greg BurnsDirector
Herb RedlDirector
Jim FoglerDirector
Joe LeporeDirector
Marianne BegemannDirector
Nadine DarganDirector
Sheila AppelDirector
Steven TinkelmanDirector
Tim DeanDirector
Weseley LeeDirector
Kevin ClearySecretary
Timmian MassieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,978
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$178,978
Change in Net Assets
$130,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,244
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
Fees for Services Other-$22,964-$22,964
Other Expenses$5,962--$5,962
Fees for Services Accounting-$4,700-$4,700
Office Expenses-$1,110-$1,110
Insurance-$214-$214
Total Functional Expenses$19,256$28,988$0$48,244
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
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
Yes
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 11B

“The organization has it's form 990 prepared by an accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Form 990 is presented to the bookkeeper for review. Upon their approval it is submitted to the full board for approval. When the board approves form 990 the e-file authorization is signed and the accounting firm e-files form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization will develop a conflict of interest policy in the near future.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not have employees as of yet. When they do hire key employees, the board will consider the overall financial and operational performance of the organization to determine the appropriate compensation level.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its' form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Alliance Inc
EIN
47-2422261
Address
PO BOX 347, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Paul Calogerakis
Title
Chairperson
Phone
9144563205
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Calogerakis
Formed
2014
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Cindy M Smith CPA Pc
Address
PO BOX 26, BILLINGS, NY 12510
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed to enhance the quality of life in, and promote the economic revitalization for the city of poughkeepsie by partnering with all stakeholders including citizens, and private, public, and non-profit organizations. The organization has set in place four key objectives that will achieve this goal: convening leaders for change, transformation through partnership, building capacity and community, positioning poughkeepsie positively near and far.”

Form 990, Part IX, Line 11G

“Consulting services 0 22,889 0 nys charities bureau 0 75 0”

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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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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035372
IRS990/NetAssetsOrFundBalancesEOYAmt0166158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/TotalAmt01110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESTORE PK GATEWAY SIGN
IRS990/OtherExpensesGrp/Desc1GARDEN STREET RENOVATION
IRS990/OtherExpensesGrp/ProgramServicesAmt013294
IRS990/OtherExpensesGrp/ProgramServicesAmt15962
IRS990/OtherExpensesGrp/TotalAmt013294
IRS990/OtherExpensesGrp/TotalAmt15962
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0619
IRS990/PrincipalOfficerNm0PAUL CALOGERAKIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION COLLABORATED WITH OTHER LOCAL ORGANIZATIONS TO RENOVATE GARDEN STREET IN THE CITY OF POUGHKEEPSIE. RENOVATION IS ON-GOING. THE OBJECTIVE IS TO MAKE GARDEN STREET MORE ACCESSIBLE, SAFE, AND FUNCTIONAL AS A CROSSWALK FROM MAIN STREET TO CIVIC PLAZA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt027131
IRS990/PYRevenuesLessExpensesAmt035372
IRS990/PYTotalExpensesAmt027131
IRS990/PYTotalRevenueAmt062503
IRS990/ReconcilationRevenueExpnssAmt0130786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062503
IRS990ScheduleA/Total509Grp/TotalAmt0241533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241533
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IT'S FORM 990 PREPARED BY AN ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS PRESENTED TO THE BOOKKEEPER FOR REVIEW. UPON THEIR APPROVAL IT IS SUBMITTED TO THE FULL BOARD FOR APPROVAL. WHEN THE BOARD APPROVES FORM 990 THE E-FILE AUTHORIZATION IS SIGNED AND THE ACCOUNTING FIRM E-FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL DEVELOP A CONFLICT OF INTEREST POLICY IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE EMPLOYEES AS OF YET. WHEN THEY DO HIRE KEY EMPLOYEES, THE BOARD WILL CONSIDER THE OVERALL FINANCIAL AND OPERATIONAL PERFORMANCE OF THE ORGANIZATION TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS' FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 0 22,889 0 NYS CHARITIES BUREAU 0 75 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060263
IRS990/TotalAssetsEOYAmt0171067
IRS990/TotalAssetsGrp/BOYAmt060263
IRS990/TotalAssetsGrp/EOYAmt0171067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019256
IRS990/TotalFunctionalExpensesGrp/TotalAmt048244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024891
IRS990/TotalLiabilitiesEOYAmt04909
IRS990/TotalLiabilitiesGrp/BOYAmt024891
IRS990/TotalLiabilitiesGrp/EOYAmt04909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166158
IRS990/TotalProgramServiceExpensesAmt019256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 347
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012602
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CALOGERAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09144563205
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUGHKEEPSIE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0POUG
ReturnHeader/Filer/EIN0472422261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203015140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY M SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012510
ReturnHeader/PreparerPersonGrp/PhoneNum08455922826
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY M SMITH CPA
ReturnHeader/ReturnTs02016-11-12T10:58:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,067
Liabilities
$4,909
Net assets
$166,158
Revenue
$179,030
Expenses
$48,244
Net income
$130,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.86$2.23$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.63$0.57$0.07$0.24$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.89$0.75$0.15$0.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.88$0.79$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.36$0.76$0.36$0.70$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.31$1.10$0.00$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.38$1.23$0.40$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.50$0.62$0.60$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$0.37$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.79$0.48$1.31
2014Summary only. Only limited summary data is available for this year.$0.60$0.25$0.35$0.63$0.27$0.35
Peer Organizations

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