Civic Intelligence

Equs Inc.

990EZ • Fiscal year 2016 • EIN 51-0527023

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

268 Hawthorne DriveDanville, VA 24541

(434) 739-2987

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

99th percentile

649%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$101,232

Down $30,905 (-23%) from 2015

Net Assets

Down

$101,232

Down $30,905 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$12,322

Up $10,677 (+649%) from 2015

Expenses

Up

$43,227

Up $37,630 (+672%) from 2015

Net Income

Down

-$30,905

Down $26,953 (-682%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $102,511Liabilities 2012: $0Net Assets 2012: $102,5112012Assets 2013: $211,369Liabilities 2013: $0Net Assets 2013: $211,3692013Assets 2014: $136,089Liabilities 2014: $0Net Assets 2014: $136,0892014Assets 2015: $132,137Liabilities 2015: $0Net Assets 2015: $132,1372015Assets 2016: $101,232Liabilities 2016: $0Net Assets 2016: $101,2322016Assets 2017: $91,883Liabilities 2017: $0Net Assets 2017: $91,8832017Assets 2018: $90,447Liabilities 2018: $0Net Assets 2018: $90,4472018Assets 2019: $88,154Liabilities 2019: $0Net Assets 2019: $88,1542019Assets 2020: $87,007Liabilities 2020: $0Net Assets 2020: $87,0072020Assets 2021: $99,816Liabilities 2021: $0Net Assets 2021: $99,8162021Assets 2022: $90,564Liabilities 2022: $0Net Assets 2022: $90,5642022Assets 2023: $92,461Liabilities 2023: $0Net Assets 2023: $92,4612023Assets 2024: $345,266Liabilities 2024: $0Net Assets 2024: $345,2662024Assets 2025: $411,827Liabilities 2025: $0Net Assets 2025: $411,8272025

Highlighted filing

2016

Assets$101,232
Liabilities$0
Net Assets$101,232

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $114,638Expenses 2012: $12,480Net Income 2012: $102,1582012Revenue 2013: $56,472Expenses 2013: $130,950Net Income 2013: -$74,4782013Revenue 2014: $63,017Expenses 2014: $11,999Net Income 2014: $51,0182014Revenue 2015: $1,645Expenses 2015: $5,597Net Income 2015: -$3,9522015Revenue 2016: $12,322Expenses 2016: $43,227Net Income 2016: -$30,9052016Revenue 2017: $7,351Expenses 2017: $16,700Net Income 2017: -$9,3492017Revenue 2018: $1,231Expenses 2018: $2,667Net Income 2018: -$1,4362018Revenue 2019: $239Expenses 2019: $2,532Net Income 2019: -$2,2932019Revenue 2020: $1,494Expenses 2020: $2,641Net Income 2020: -$1,1472020Revenue 2021: $15,434Expenses 2021: $2,625Net Income 2021: $12,8092021Revenue 2022: $976Expenses 2022: $10,228Net Income 2022: -$9,2522022Revenue 2023: $12,904Expenses 2023: $11,007Net Income 2023: $1,8972023Revenue 2024: $279,169Expenses 2024: $26,364Net Income 2024: $252,8052024Revenue 2025: $72,516Expenses 2025: $5,955Net Income 2025: $66,5612025

Highlighted filing

2016

Revenue$12,322
Expenses$43,227
Net Income-$30,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$62,244
Mission and Program Overview

Mission

Provide a safe and inclusive environment that offers the opportunity to grow, learn, and build community through quality equine assisted activities

Assisting troubled and other youth in handling and caring for horses, learning horse care, and riding horses by volunteers who are knowledgeable in such activity.

Program Services

DescriptionGrantsExpenses
ASSISTED TROUBLED AND OTHER YOUTH IN HANDLING AND CARING FOR HORSES.$0$20,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R H JIRANEKPresidentPT$0--
JERRY WILLIAMSTreasurerPT$0--
JOE MILAMSecretary-$0--
SUSANNE LACYDirector-$0--
FRANZ-HAHR PHILLIPSDirector-$0--
WAYNE PHIPPSDirector-$0--
SAMANTHA BURTON-HENDLEYDirector-$0--
MIKE MONDULDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equsinc
EIN
51-0527023
Phone
4347392987
Address
268 HAWTHORNE DRIVE, DANVILLE, VA 24541

Signing Officer

Name
Robert H Jiranek
Title
President and Director
Phone
4342503691
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates Plc
Address
635 MAIN ST, DANVILLE, VA 24541
Preparer
Richard H Jones CPA
Phone
4347938555
Supplemental Narrative

Additional Explanations

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

Description: dividends. Amount: 2,010.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 647. Description: other expenses. Amount: 4,686. Total to form 990-ez, line 14: 5,333.

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

Description: supplies. Amount: 863. Description: repairs and maintenance. Amount: 3,088. Description: animal care. Amount: 6,702. Description: corporate registration fees. Amount: 25. Description: banking fees. Amount: 30. Description: travel. Amount: 266. Description: sculpture expense. Amount: 2,500. Description: reimbursement for expenses. Amount: 3,687. Total to form 990-ez, line 16: 17,161.

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

Description: e-trade account. Beg. Of year amount: 52,236. End of year amount: 24,947.

Raw XML Appendix189 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/BusinessNameLine1Txt0JERRY L WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04347927042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 RIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05105
IRS990EZ/CostOrOtherBasisExpenseSaleAmt049922
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020448
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132137
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt05207
IRS990EZ/GrossReceiptsAmt062244
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02010
IRS990EZ/LandAndBuildingsGrp/BOYAmt075942
IRS990EZ/LandAndBuildingsGrp/EOYAmt075295
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101232
IRS990EZ/OccupancyRentUtltsAndMaintAmt05333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0R H JIRANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSANNE LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANZ-HAHR PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA BURTON-HENDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE MONDUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024947
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING TROUBLED AND OTHER YOUTH IN HANDLING AND CARING FOR HORSES, LEARNING HORSE CARE, AND RIDING HORSES BY VOLUNTEERS WHO ARE KNOWLEDGEABLE IN SUCH ACTIVITY.
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED TROUBLED AND OTHER YOUTH IN HANDLING AND CARING FOR HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020192
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt055129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043227
IRS990EZ/TotalProgramServiceExpensesAmt020192
IRS990EZ/TotalRevenueAmt012322
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt0232103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232103
IRS990ScheduleA/TotalSupportAmt0239234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 647. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,686. TOTAL TO FORM 990-EZ, LINE 14: 5,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 863. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,088. DESCRIPTION: ANIMAL CARE. AMOUNT: 6,702. DESCRIPTION: CORPORATE REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: BANKING FEES. AMOUNT: 30. DESCRIPTION: TRAVEL. AMOUNT: 266. DESCRIPTION: SCULPTURE EXPENSE. AMOUNT: 2,500. DESCRIPTION: REIMBURSEMENT FOR EXPENSES. AMOUNT: 3,687. TOTAL TO FORM 990-EZ, LINE 16: 17,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: E-TRADE ACCOUNT. BEG. OF YEAR AMOUNT: 52,236. END OF YEAR AMOUNT: 24,947.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0ROBERT H JIRANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342503691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUSINC
ReturnHeader/Filer/BusinessNameControlTxt0EQUS
ReturnHeader/Filer/EIN0510527023
ReturnHeader/Filer/PhoneNum04347392987
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 HAWTHORNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0272966A3858A3EFF21091B899A267A78C7E2B329
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BBF3A93B4F52D7303A0ACC3A2A031BF89FA68B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.211.245
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043705223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024541
ReturnHeader/PreparerPersonGrp/PhoneNum04347938555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H JONES CPA
ReturnHeader/ReturnTs02017-03-10T09:02:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.73$0.06$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.79$0.26$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.15$0.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.01$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.01$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.43$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.63$0.12$0.51
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.56$1.31$0.74
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.15$0.12$1.02