Civic Intelligence

Olde Severna Park Improvement Association

990EZ • Fiscal year 2016 • EIN 52-0664220

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewww.ospia.info
PO Box 345Severna Park, MD 21146

(410) 975-0271

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$231,710

Down $22,589 (-8.9%) from 2015

Net Assets

Up

$211,293

Up $37,411 (+22%) from 2015

Liabilities

Down

$20,417

Down $60,000 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$141,891

Up $6,401 (+4.7%) from 2015

Expenses

Up

$104,470

Up $12,166 (+13%) from 2015

Net Income

Down

$37,421

Down $5,765 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $48,187Liabilities 2011: -$3292011Assets 2012: $41,931Net Assets 2012: $41,9312012Assets 2013: $86,909Liabilities 2013: $02013Assets 2014: $130,696Net Assets 2014: $130,6962014Assets 2015: $254,299Liabilities 2015: $80,417Net Assets 2015: $173,8822015Assets 2016: $231,710Liabilities 2016: $20,417Net Assets 2016: $211,2932016Assets 2017: $252,512Net Assets 2017: $252,5122017Assets 2018: $345,448Liabilities 2018: $0Net Assets 2018: $345,4482018Assets 2019: $462,418Liabilities 2019: $0Net Assets 2019: $462,4182019Assets 2020: $542,430Liabilities 2020: $0Net Assets 2020: $542,4302020Assets 2021: $722,642Liabilities 2021: $100,000Net Assets 2021: $622,6422021Assets 2022: $760,954Liabilities 2022: $83,147Net Assets 2022: $677,8072022Assets 2023: $699,695Liabilities 2023: $40,210Net Assets 2023: $659,4852023Assets 2024: $733,228Liabilities 2024: $21,238Net Assets 2024: $711,9902024

Highlighted filing

2016

Assets$231,710
Liabilities$20,417
Net Assets$211,293
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,975Expenses 2011: $81,721Net Income 2011: $20,2542011Revenue 2012: $110,695Expenses 2012: $117,280Net Income 2012: -$6,5852012Revenue 2013: $116,376Expenses 2013: $71,398Net Income 2013: $44,9782013Revenue 2014: $124,274Expenses 2014: $80,487Net Income 2014: $43,7872014Revenue 2015: $135,490Expenses 2015: $92,304Net Income 2015: $43,1862015Revenue 2016: $141,891Expenses 2016: $104,470Net Income 2016: $37,4212016Revenue 2017: $160,209Expenses 2017: $118,990Net Income 2017: $41,2192017Revenue 2018: $210,910Expenses 2018: $117,989Net Income 2018: $92,9212018Revenue 2019: $219,796Expenses 2019: $103,730Net Income 2019: $116,0662019Revenue 2020: $160,669Expenses 2020: $84,801Net Income 2020: $75,8682020Revenue 2021: $216,388Expenses 2021: $133,365Net Income 2021: $83,0232021Revenue 2022: $229,831Expenses 2022: $174,441Net Income 2022: $55,3902022Revenue 2023: $180,260Expenses 2023: $185,309Net Income 2023: -$5,0492023Revenue 2024: $233,056Expenses 2024: $180,551Net Income 2024: $52,5052024

Highlighted filing

2016

Revenue$141,891
Expenses$104,470
Net Income$37,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$141,891
Mission and Program Overview

Mission

The organization exists to maintain and beautify the common areas of a large community in Severna Park, Maryland.

The organization is a community association whose members are those homeowners living in the community. The organization collects dues and other fees to maintian the common areas in the community.

Program Services

DescriptionGrantsExpenses
The organization collects dues and fees to maintain common areas in the community of Olde Severna Park. These areas include a beach with a pavilion and a pier area. All dues and fees collected are used to maintain these areas.-$104,470
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Newth MorrisPresidentPT$0--
Rebecca HofmeisterVP MembershipPT$0--
Steven WrightSecretaryPT$0--
Rick PetersTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Olde Severna Park Improvement Association
EIN
52-0664220
Phone
4109750271
Address
PO Box 345, Severna Park, MD 21146

Signing Officer

Name
Rick Peters
Title
522016
Signed
2017-05-13
Discuss with paid preparer
No

Preparer

Firm
A Lawrie Gardner
Address
280 Raintree Drive, Arnold, MD 21012
Preparer
Alice L Gardner
Phone
4105444471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Community Events 32,134”

Form 990-EZ, Part I, Line 8, Other Revenue

“Private Beach Use 2,050”

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

“Depreciation 22,831”

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

“Community Events 28,084”

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

“Bank Charges 1,425”

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

“Insurance 4,629”

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

“Membership Expense 3,193”

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

“Meetings 404”

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

“Wesite Maintenance 2,378”

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

“Administrative Costs 855”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment to Land and Buildings-PY -10”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable-Pier Improvements Beginning of year 80,417, End of year 20,417”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rick Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum04433867803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Lockleven Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Severna Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231710
IRS990EZ/GrossReceiptsAmt0141891
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0228192
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205346
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211293
IRS990EZ/OccupancyRentUtltsAndMaintAmt034276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Newth Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Hofmeister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10
IRS990EZ/OtherExpensesTotalAmt063799
IRS990EZ/OtherRevenueTotalAmt034184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a community association whose members are those homeowners living in the community. The organization collects dues and other fees to maintian the common areas in the community.
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization collects dues and fees to maintain common areas in the community of Olde Severna Park. These areas include a beach with a pavilion and a pier area. All dues and fees collected are used to maintain these areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104470
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05477
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104470
IRS990EZ/TotalProgramServiceExpensesAmt0104470
IRS990EZ/TotalRevenueAmt0141891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ospia.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0628681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110965
IRS990ScheduleA/Total509Grp/TotalAmt0628681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628693
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Events 32,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Private Beach Use 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 22,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Events 28,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Expense 3,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wesite Maintenance 2,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Costs 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adjustment to Land and Buildings-PY -10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Payable-Pier Improvements Beginning of year 80,417, End of year 20,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0522016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olde Severna Park Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0520664220
ReturnHeader/Filer/PhoneNum04109750271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 345
ReturnHeader/Filer/USAddress/CityNm0Severna Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D557C264E2B2BD6370A9EA8601A093DD72962B2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D557C264E2B2BD6370A9EA8601A093DD72962B2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.206.4.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:13:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Lawrie Gardner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 Raintree Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arnold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021012
ReturnHeader/PreparerPersonGrp/PhoneNum04105444471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice L Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T03:16:34-00:00
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
$231,710
Liabilities
$20,417
Net assets
$211,293
Revenue
$141,891
Expenses
$104,470
Net income
$37,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.21$7.12$2.33$1.81$0.53
2023Summary only. Only limited summary data is available for this year.$7.00$0.40$6.59$1.80$1.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.83$6.78$2.30$1.74$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.00$6.23$2.16$1.33$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$1.61$0.85$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$2.20$1.04$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.11$1.18$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$1.60$1.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.11$1.42$1.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.80$1.74$1.35$0.92$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.24$0.80$0.44
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$1.16$0.71$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.11$1.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.02$0.82$0.20