Civic Intelligence

Withers Swash Park Ministry

990 • Fiscal year 2016 • EIN 47-3495821

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
1551 21st Avenue N Ste 15Myrtle Beach, SC 29577

(843) 448-4221

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

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,195

Flat from 2016

Net Assets

Flat

$1,195

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Flat

$6,518

Flat from 2016

Expenses

Flat

$5,845

Flat from 2016

Net Income

Flat

$673

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $522Liabilities 2015: $0Net Assets 2015: $5222015Assets 2016: $1,195Liabilities 2016: $0Net Assets 2016: $1,1952016Assets 2016: $1,195Liabilities 2016: $0Net Assets 2016: $1,1952016Assets 2017: $1,263Liabilities 2017: $0Net Assets 2017: $1,2632017Assets 2018: $1,008Liabilities 2018: $0Net Assets 2018: $1,0082018Assets 2019: $753Liabilities 2019: $0Net Assets 2019: $7532019Assets 2020: $1,975Net Assets 2020: $1,9752020Assets 2021: $2,368Net Assets 2021: $2,3682021Assets 2022: $489Net Assets 2022: $4892022Assets 2023: $1,531Liabilities 2023: $02023Assets 2025: $501Net Assets 2025: $5012025

Highlighted filing

2016

Assets$1,195
Liabilities$0
Net Assets$1,195
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $5,464Expenses 2015: $7,696Net Income 2015: -$2,2322015Revenue 2016: $6,518Expenses 2016: $5,845Net Income 2016: $6732016Revenue 2016: $6,518Expenses 2016: $5,845Net Income 2016: $6732016Revenue 2017: $10,042Expenses 2017: $10,597Net Income 2017: -$5552017Revenue 2018: $11,274Expenses 2018: $11,209Net Income 2018: $652018Revenue 2019: $10,863Expenses 2019: $10,926Net Income 2019: -$632019Revenue 2020: $14,673Expenses 2020: $13,336Net Income 2020: $1,3372020Revenue 2021: $22,526Expenses 2021: $22,016Net Income 2021: $5102021Revenue 2022: $14,699Expenses 2022: $16,523Net Income 2022: -$1,8242022Revenue 2023: $6,927Expenses 2023: $5,885Net Income 2023: $1,0422023Revenue 2025: $3,567Expenses 2025: $5,519Net Income 2025: -$1,9522025

Highlighted filing

2016

Revenue$6,518
Expenses$5,845
Net Income$673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,518
Mission and Program Overview

Mission

To share the christian faith through pairing individuals, churches and ssisting those in need

To share the christian faith through pairing individuals, churches and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522$1,195▲ $673
Total Assets$522$1,195▲ $673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$522$1,195▲ $673
Total Net Assets Fund Balance$522$1,195▲ $673
Total Liabilities and Net Assets / Fund Balance$522$1,195▲ $673
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol StallingsPresident
Pam WarnerAssistant Se
Pattie HowerSecretaty/tr
Dr Wayne BrownVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,518
Change in Net Assets
$673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,845
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$5,795$50-$5,845
Total Functional Expenses$5,795$50$0$5,845
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
No
Backup withholding compliance
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 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
Withers Swash Park Ministry
EIN
47-3495821
Address
1551 21ST AVENUE N STE 15, MYRTLE BEACH, SC 29577

Signing Officer

Name
Carol Stallings
Title
President
Phone
8434484221
Signed
2017-02-02

Organization Details

Principal Officer
Carol Stallings
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Parker Hunter Skipper CPA LLC
Address
1551 21ST AVE N STE 15, MYRTLE BEACH, SC 29577-7495
Preparer
Clark B Parker
Phone
8434484221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Automotive expense 30 0 0 bus tickets 306 0 0 food purchases 3,587 0 0 motels 270 0 0 licenses & permits 0 50 0 medical expenses 49 0 0 miscellaneous expense 49 0 0 office epense 25 0 0 postage 32 0 0 prescriptions 62 0 0 rent 200 0 0 supplies 1,186 0 0 rounding -1 0 0 total 5,795 50 0”

Raw XML Appendix237 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/ActivityOrMissionDesc0TO SHARE THE CHRISTIAN FAITH THROUGH PAIRING INDIVIDUALS, CHURCHES AND
IRS990/AllOtherContributionsAmt06518
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLARK B PARKER CPA
IRS990/BooksInCareOfDetail/PhoneNum08434484221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 21ST AVENUE N STE 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0522
IRS990/CashNonInterestBearingGrp/EOYAmt01195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSISTING THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05795
IRS990/FeesForServicesOtherGrp/TotalAmt05845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WAYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTIE HOWER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETATY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHARE THE CHRISTIAN FAITH THROUGH PAIRING INDIVIDUALS, CHURCHES AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522
IRS990/NetAssetsOrFundBalancesEOYAmt01195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL STALLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07696
IRS990/PYRevenuesLessExpensesAmt0-2232
IRS990/PYTotalExpensesAmt07696
IRS990/PYTotalRevenueAmt05464
IRS990/ReconcilationRevenueExpnssAmt0673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011982
IRS990ScheduleA/TotalSupportAmt011982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOTIVE EXPENSE 30 0 0 BUS TICKETS 306 0 0 FOOD PURCHASES 3,587 0 0 MOTELS 270 0 0 LICENSES & PERMITS 0 50 0 MEDICAL EXPENSES 49 0 0 MISCELLANEOUS EXPENSE 49 0 0 OFFICE EPENSE 25 0 0 POSTAGE 32 0 0 PRESCRIPTIONS 62 0 0 RENT 200 0 0 SUPPLIES 1,186 0 0 ROUNDING -1 0 0 TOTAL 5,795 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522
IRS990/TotalAssetsEOYAmt01195
IRS990/TotalAssetsGrp/BOYAmt0522
IRS990/TotalAssetsGrp/EOYAmt01195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05795
IRS990/TotalFunctionalExpensesGrp/TotalAmt05845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195
IRS990/TotalProgramServiceExpensesAmt05795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01195
IRS990/USAddress/AddressLine1Txt0683 RAMSEY DR
IRS990/USAddress/CityNm0MYRTLE BEACH
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029577
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434484221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHERS SWASH PARK MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0473495821
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 21ST AVENUE N STE 15
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBFB825DABCAC593549FFD0538A0317FD49DA346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270471553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER HUNTER SKIPPER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 21ST AVE N STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295777495
ReturnHeader/PreparerPersonGrp/PhoneNum08434484221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK B PARKER
ReturnHeader/ReturnTs02017-02-01T14:46:25-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195
Liabilities
$0
Net assets
$1,195
Revenue
$6,518
Expenses
$5,845
Net income
$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.50$3.57$5.52$1.95
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$6.93$5.89$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$14.7$16.5$1.82
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.37$22.5$22.0$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$14.7$13.3$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$10.9$10.9$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$11.3$11.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$10.0$10.6$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$6.52$5.85$0.67
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$6.52$5.85$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$5.46$7.70$2.23