Civic Intelligence

Southeast Kansas Lutherans Inc.

990 • Fiscal year 2017 • EIN 48-6123252

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileNOT APPLICABLE
PO Box 355Independence, KS 67301

(620) 331-1040

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$496,473

Down $27,364 (-5.2%) from 2016

Net Assets

Up

-$732,482

Up $39,713 (+5.1%) from 2016

Liabilities

Down

$1,228,955

Down $67,077 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Up

$383,473

Up $7,110 (+1.9%) from 2016

Expenses

Up

$343,760

Up $16,147 (+4.9%) from 2016

Net Income

Down

$39,713

Down $9,037 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $315,530Liabilities 2011: $1,384,536Net Assets 2011: -$1,069,0062011Assets 2012: $372,373Liabilities 2012: $1,357,858Net Assets 2012: -$985,4852012Assets 2013: $349,243Liabilities 2013: $1,327,617Net Assets 2013: -$978,3742013Assets 2014: $313,874Liabilities 2014: $1,342,810Net Assets 2014: -$1,028,9362014Assets 2015: $554,661Liabilities 2015: $1,375,606Net Assets 2015: -$820,9452015Assets 2016: $523,837Liabilities 2016: $1,296,032Net Assets 2016: -$772,1952016Assets 2017: $496,473Liabilities 2017: $1,228,955Net Assets 2017: -$732,4822017Assets 2018: $575,408Liabilities 2018: $1,208,597Net Assets 2018: -$633,1892018Assets 2019: $486,812Liabilities 2019: $1,108,931Net Assets 2019: -$622,1192019Assets 2020: $415,753Liabilities 2020: $1,061,630Net Assets 2020: -$645,8772020Assets 2021: $362,808Liabilities 2021: $1,030,444Net Assets 2021: -$667,6362021Assets 2022: $342,853Liabilities 2022: $964,209Net Assets 2022: -$621,3562022Assets 2023: $349,286Liabilities 2023: $905,023Net Assets 2023: -$555,7372023Assets 2024: $379,512Liabilities 2024: $858,323Net Assets 2024: -$478,8112024

Highlighted filing

2017

Assets$496,473
Liabilities$1,228,955
Net Assets-$732,482
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $334,6732011Expenses 2012: $313,5102012Revenue 2013: $309,455Expenses 2013: $302,344Net Income 2013: $7,1112013Revenue 2014: $362,704Expenses 2014: $303,575Net Income 2014: $59,1292014Revenue 2015: $527,938Expenses 2015: $319,947Net Income 2015: $207,9912015Revenue 2016: $376,363Expenses 2016: $327,613Net Income 2016: $48,7502016Revenue 2017: $383,473Expenses 2017: $343,760Net Income 2017: $39,7132017Revenue 2018: $488,473Expenses 2018: $389,180Net Income 2018: $99,2932018Revenue 2019: $403,528Expenses 2019: $455,458Net Income 2019: -$51,9302019Revenue 2020: $419,698Expenses 2020: $380,456Net Income 2020: $39,2422020Revenue 2021: $358,231Expenses 2021: $379,990Net Income 2021: -$21,7592021Revenue 2022: $406,870Expenses 2022: $376,001Net Income 2022: $30,8692022Revenue 2023: $388,969Expenses 2023: $323,350Net Income 2023: $65,6192023Revenue 2024: $412,745Expenses 2024: $335,819Net Income 2024: $76,9262024

Highlighted filing

2017

Revenue$383,473
Expenses$343,760
Net Income$39,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$383,473
Mission and Program Overview

Mission

The project, constructed in 1985, is a 49-unit low-income apartment complex in independence, kansas which was originally financed by the department of housing and urban development (hud) under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,038$267,578▲ $1,540
Intangible Assets$37,227$35,276▼ $1,951
Cash and Non-Interest-Bearing Accounts$71,697$11,899▼ $59,798
Prepaid Expenses and Deferred Charges$6,488$9,972▲ $3,484
Total Assets$523,837$496,473▼ $27,364
Other Assets Total$142,387$171,748▲ $29,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,151,013$1,113,609▼ $37,404
Accounts Payable and Accrued Expenses$62,149$79,712▲ $17,563
Unsecured Notes Loans Payable$67,977$20,000▼ $47,977
Other Liabilities$14,893$15,634▲ $741
Total Liabilities$1,296,032$1,228,955▼ $67,077
Net Assets / Fund Balance
Unrestricted Net Assets$-772,195$-732,482▲ $39,713
Total Net Assets Fund Balance$-772,195$-732,482▲ $39,713
Total Liabilities and Net Assets / Fund Balance$523,837$496,473▼ $27,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,955$1,575,349$1,804,304
Equipment$4,623$56,508$61,131
Land$34,000-$34,000
Other Land Buildings-$31,537$31,537
Other Assets Org$12,344--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keith ConferPresident
Duane JabbenBoard Member
Timothy KnolesBoard Member
Ellie CulpSecretary
David HillTreasurer
Jim DittmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,809
Investment Income
$306
Other Revenue
$3,358
Change in Net Assets
$39,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,473
Total Revenue per Audited Statements
$383,473
Total Revenue per Form 990
$383,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,051
Salaries, Compensation, and Employee Benefits$33,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,222--$138,222
Interest$67,908--$67,908
Other Salaries and Wages$4,952$23,397-$28,349
Depreciation Depletion$27,961--$27,961
Fees for Services Management-$23,195-$23,195
Insurance$20,338--$20,338
Fees for Services Accounting-$10,225-$10,225
Office Expenses-$7,265-$7,265
Payroll Taxes$3,374--$3,374
Conferences and Meetings-$2,319-$2,319
Advertising-$2,212-$2,212
Other Employee Benefits$1,986--$1,986
Other Expenses-$942-$942
Total Functional Expenses$264,741$79,019$0$343,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,760
Total Expenses per Audited Statements$343,760
Total Expenses per Form 990$343,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Several area lutherans with social conscience ideas formed the organization with a membership structure in october 1968 with the primary purpose of providing a nonprofit basis housing facility to meet the physical, social, and psychological nees of aged and elderly persons.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the members and then run the operations and business of the organization.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors are to report to the members of the organization.”

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

“The form 990 and all schedules and attachments are made available to all board members at the office of the bookkeeper for their review and approval prior to the filing of the return. Any questions or concerns are addressed and corrected at that time.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon the receipt of reasonable request.”

Filing and Contact Details

Filer

Filer Name
Southeast Kansas Lutherans
EIN
48-6123252
Phone
6203311040
Address
PO BOX 355, INDEPENDENCE, KS 67301
Doing Business As
Penn Manor Apartments

Signing Officer

Name
Keith Confer
Title
President
Phone
6203311040
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Confer
Formed
1968
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Pettit & Company LLC
Address
435 E MAIN ST STE 195, GREENWOOD, IN 46143
Preparer
John J Pettit
Phone
3177438120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The project, constructed in 1985, is a 49-unit low-income apartment complex in independence, kansas which was originally financed by the department of housing and urban development (hud) under section 202 of the national housing act.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01811455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01811455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309340
IRS990ScheduleA/Total509Grp/TotalAmt01811455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01812392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01804304
IRS990ScheduleD/EquipmentGrp/BookValueAmt04623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061131
IRS990ScheduleD/ExpensesSubtotalAmt0343760
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0383473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171748
IRS990ScheduleD/TotalExpensesPerForm990Amt0343760
IRS990ScheduleD/TotalLiabilityAmt015634
IRS990ScheduleD/TotalRevenuePerForm990Amt0383473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT, CONSTRUCTED IN 1985, IS A 49-UNIT LOW-INCOME APARTMENT COMPLEX IN INDEPENDENCE, KANSAS WHICH WAS ORIGINALLY FINANCED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVERAL AREA LUTHERANS WITH SOCIAL CONSCIENCE IDEAS FORMED THE ORGANIZATION WITH A MEMBERSHIP STRUCTURE IN OCTOBER 1968 WITH THE PRIMARY PURPOSE OF PROVIDING A NONPROFIT BASIS HOUSING FACILITY TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEES OF AGED AND ELDERLY PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AND THEN RUN THE OPERATIONS AND BUSINESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE TO REPORT TO THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL SCHEDULES AND ATTACHMENTS ARE MADE AVAILABLE TO ALL BOARD MEMBERS AT THE OFFICE OF THE BOOKKEEPER FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND CORRECTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523837
IRS990/TotalAssetsEOYAmt0496473
IRS990/TotalAssetsGrp/BOYAmt0523837
IRS990/TotalAssetsGrp/EOYAmt0496473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01296032
IRS990/TotalLiabilitiesEOYAmt01228955
IRS990/TotalLiabilitiesGrp/BOYAmt01296032
IRS990/TotalLiabilitiesGrp/EOYAmt01228955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-772195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-732482
IRS990/TotalProgramServiceExpensesAmt0264741
IRS990/TotalProgramServiceRevenueAmt0379809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-772195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-732482
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067977
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH CONFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203311040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST KANSAS LUTHERANS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0486123252
ReturnHeader/Filer/PhoneNum06203311040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.58.107.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465446838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTIT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E MAIN ST STE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03177438120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02018-11-15T18:01:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,473
Liabilities
$1,228,955
Net assets
-$732,482
Revenue
$383,473
Expenses
$343,760
Net income
$39,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.86$0.48$0.41$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.91$0.56$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.96$0.62$0.41$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.03$0.67$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.06$0.65$0.42$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$1.11$0.62$0.40$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.21$0.63$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$1.23$0.73$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$1.30$0.77$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$1.38$0.82$0.53$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.34$1.03$0.36$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.33$0.98$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.36$0.99$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.38$1.07$0.33