Civic Intelligence

Harrison Area Economic Development Inc

990EZ • Fiscal year 2016 • EIN 51-0157153

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
PO Box 337Harrison, MI 48625

(989) 539-7145

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

3.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$433,085

Flat from 2016

Net Assets

$345,113

No earlier filing loaded for comparison.

Liabilities

Flat

$87,972

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin88th percentile

Revenue

Flat

$25,832

Flat from 2016

Expenses

Flat

$19,280

Flat from 2016

Net Income

Flat

$6,552

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2015: $439,017Liabilities 2015: $103,442Net Assets 2015: $335,5752015Assets 2016: $433,085Liabilities 2016: $87,972Net Assets 2016: $345,1132016Assets 2016: $433,085Liabilities 2016: $87,9722016Assets 2017: $400,461Liabilities 2017: $55,496Net Assets 2017: $344,9652017Assets 2018: $376,206Liabilities 2018: $45,000Net Assets 2018: $331,2062018Assets 2019: $360,698Liabilities 2019: $35,000Net Assets 2019: $325,6982019Assets 2020: $337,835Liabilities 2020: $25,000Net Assets 2020: $312,8352020Assets 2021: $317,484Liabilities 2021: $15,000Net Assets 2021: $302,4842021Assets 2022: $295,761Liabilities 2022: $0Net Assets 2022: $295,7612022Assets 2023: $288,426Liabilities 2023: $02023

Highlighted filing

2016

Assets$433,085
Liabilities$87,972
Net Assets$345,113
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $20,566Expenses 2015: $16,323Net Income 2015: $4,2432015Revenue 2016: $25,832Expenses 2016: $19,280Net Income 2016: $6,5522016Revenue 2016: $25,832Expenses 2016: $19,280Net Income 2016: $6,5522016Revenue 2017: $17,111Expenses 2017: $17,259Net Income 2017: -$1482017Revenue 2018: $9,396Expenses 2018: $23,155Net Income 2018: -$13,7592018Revenue 2019: $7,230Expenses 2019: $12,738Net Income 2019: -$5,5082019Revenue 2020: $4,958Expenses 2020: $17,821Net Income 2020: -$12,8632020Revenue 2021: $350Expenses 2021: $10,701Net Income 2021: -$10,3512021Revenue 2022: $2Expenses 2022: $6,725Net Income 2022: -$6,7232022Revenue 2023: $0Expenses 2023: $7,335Net Income 2023: -$7,3352023

Highlighted filing

2016

Revenue$25,832
Expenses$19,280
Net Income$6,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$25,832
Mission and Program Overview

Mission

To enter into any kind of activity, to promote and manage and administer the affairs of an industrial park in the harrison area. To encourage and promote the industrial growth of the city of harrison.

Program Services

DescriptionGrantsExpenses
DEVELOP AIRPORT INDUSTRIAL PARK$0$13,076
DEVELOP WELDON PROPERTY INDUSTRIAL PARK$0$7,585
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COLVILLEPresidentPT$0--
KATHRYN METHNERVice President-$0--
TRACEY BEADLETreasurerPT$0--
ELIZABETH CRAFTONSecretary-$0--
JIM GELIOSDirector-$0--
DON HASKINDirector-$0--
CHARLES CHAPMANDirector-$0--
CONNIE BLATTDirector-$0--
CATHY LABADIEDirector-$0--
MAYE ROODDirector-$0--
LORI WAREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harrison Area Economic Development Inc
EIN
51-0157153
Phone
9895397145
Address
PO BOX 337, HARRISON, MI 48625

Signing Officer

Name
Tracey Beadle
Title
Treasurer
Phone
9895397145
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7,390.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: irs. Amount: 850. Description: harrison chamber. Amount: 70. Description: postage/po box. Amount: 70. Description: interest. Amount: 7,585. Description: depreciation, depletion, amortization. Amount: 601. Description: chamber bah. Amount: 250. Description: lions club. Amount: 150. Total to form 990-ez, line 16: 9,576.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: to correct for interest expense in py. Amount: 2,986.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 111,735. End of year amount: 94,003.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: weldon loan. Beg. Of year amount: 103,442. End of year amount: 87,972.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY BEADLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09895397145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 E BEECH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02165
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0439017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433085
IRS990EZ/GrossReceiptsAmt025832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07390
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345113
IRS990EZ/OccupancyRentUtltsAndMaintAmt07539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES COLVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN METHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY BEADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH CRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GELIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE BLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHY LABADIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAYE ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORI WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094003
IRS990EZ/OtherChangesInNetAssetsAmt02986
IRS990EZ/OtherExpensesTotalAmt09576
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENTER INTO ANY KIND OF ACTIVITY, TO PROMOTE AND MANAGE AND ADMINISTER THE AFFAIRS OF AN INDUSTRIAL PARK IN THE HARRISON AREA. TO ENCOURAGE AND PROMOTE THE INDUSTRIAL GROWTH OF THE CITY OF HARRISON.
IRS990EZ/ProgramServiceRevenueAmt018442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AIRPORT INDUSTRIAL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP WELDON PROPERTY INDUSTRIAL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17585
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087972
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019280
IRS990EZ/TotalProgramServiceExpensesAmt020661
IRS990EZ/TotalRevenueAmt025832
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IRS. AMOUNT: 850. DESCRIPTION: HARRISON CHAMBER. AMOUNT: 70. DESCRIPTION: POSTAGE/PO BOX. AMOUNT: 70. DESCRIPTION: INTEREST. AMOUNT: 7,585. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 601. DESCRIPTION: CHAMBER BAH. AMOUNT: 250. DESCRIPTION: LIONS CLUB. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 9,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TO CORRECT FOR INTEREST EXPENSE IN PY. AMOUNT: 2,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 111,735. END OF YEAR AMOUNT: 94,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WELDON LOAN. BEG. OF YEAR AMOUNT: 103,442. END OF YEAR AMOUNT: 87,972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY BEADLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895397145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON AREA ECONOMIC DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0510157153
ReturnHeader/Filer/PhoneNum09895397145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC363C5011A0F45CB60061C60EBD3ADDBA9C6FB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B4ED79193AB8B108C176493A7205AA0D8E64764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.77.238
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:50:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893863481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY BROWNING CPA
ReturnHeader/ReturnTs02017-03-15T09:27:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,085
Liabilities
$87,972
Net assets
$345,113
Revenue
$25,832
Expenses
$19,280
Net income
$6,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$0.00$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.15$3.02$0.00$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.25$3.13$0.05$0.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.35$3.26$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.45$3.31$0.09$0.23$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.55$3.45$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.88$3.45$0.26$0.19$0.07
2016Summary only. Only limited summary data is available for this year.$4.33$0.88$0.26$0.19$0.07
2015Summary only. Only limited summary data is available for this year.$4.39$1.03$3.36$0.21$0.16$0.04