Civic Intelligence

Govans Center for Retired Persons Inc.

990EZ • Fiscal year 2017 • EIN 52-1764064

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

5828 York RoadBaltimore, MD 21212

(410) 323-7131

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.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$74,616

Up $6,565 (+9.6%) from 2017

Net Assets

Up

$74,616

Up $6,775 (+10.0%) from 2017

Liabilities

Down

$0

Down $210 (-100%) from 2017

Revenue

Up

$157,528

Up $14,652 (+10%) from 2017

Expenses

Up

$128,113

Up $7,877 (+6.6%) from 2017

Net Income

Up

$29,415

Up $6,775 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $30,211Liabilities 2011: $17,6682011Assets 2012: $40,273Liabilities 2012: $27,0782012Assets 2013: $47,240Liabilities 2013: $19,244Net Assets 2013: $27,9962013Assets 2014: $41,372Liabilities 2014: $8,2532014Assets 2015: $69,557Liabilities 2015: $1,0462015Assets 2016: $67,237Liabilities 2016: $6,3922016Assets 2017: $74,616Liabilities 2017: $0Net Assets 2017: $74,6162017Assets 2017: $68,051Liabilities 2017: $210Net Assets 2017: $67,8412017Assets 2018: $67,029Liabilities 2018: $13,132Net Assets 2018: $53,8972018Assets 2019: $75,064Liabilities 2019: $13,081Net Assets 2019: $61,9832019Assets 2020: $65,082Liabilities 2020: $16,677Net Assets 2020: $48,4052020Assets 2021: $59,617Liabilities 2021: $29,764Net Assets 2021: $29,8532021Assets 2022: $70,715Liabilities 2022: $33,863Net Assets 2022: $36,8522022Assets 2023: $99,466Liabilities 2023: $45,635Net Assets 2023: $53,8312023Assets 2024: $118,324Liabilities 2024: $52,261Net Assets 2024: $66,0632024Assets 2025: $110,325Liabilities 2025: $47,920Net Assets 2025: $62,4052025

Highlighted filing

2017

Assets$74,616
Liabilities$0
Net Assets$74,616

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $159,179Expenses 2011: $156,504Net Income 2011: $2,6752011Revenue 2012: $130,927Expenses 2012: $130,275Net Income 2012: $6522012Revenue 2013: $146,218Expenses 2013: $129,987Net Income 2013: $16,2312013Revenue 2014: $105,825Expenses 2014: $101,915Net Income 2014: $3,9102014Revenue 2015: $135,640Expenses 2015: $100,248Net Income 2015: $35,3922015Revenue 2016: $130,140Expenses 2016: $102,414Net Income 2016: $27,7262016Revenue 2017: $157,528Expenses 2017: $128,113Net Income 2017: $29,4152017Revenue 2017: $142,876Expenses 2017: $120,236Net Income 2017: $22,6402017Revenue 2018: $123,432Expenses 2018: $137,376Net Income 2018: -$13,9442018Revenue 2019: $139,170Expenses 2019: $131,084Net Income 2019: $8,0862019Revenue 2020: $143,381Expenses 2020: $156,959Net Income 2020: -$13,5782020Revenue 2021: $78,559Expenses 2021: $97,111Net Income 2021: -$18,5522021Revenue 2022: $108,270Expenses 2022: $101,271Net Income 2022: $6,9992022Revenue 2023: $143,877Expenses 2023: $126,898Net Income 2023: $16,9792023Revenue 2024: $163,258Expenses 2024: $151,026Net Income 2024: $12,2322024Revenue 2025: $162,763Expenses 2025: $166,421Net Income 2025: -$3,6582025

Highlighted filing

2017

Revenue$157,528
Expenses$128,113
Net Income$29,415
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$157,528
Mission and Program Overview

Mission

To plan and conduct programs and activities for the enrichment, enjoyment, education and entertainment of the center's participants.

SENIOR CENTER

Program Services

DescriptionGrantsExpenses
GOVANS CENTER FOR RETIRED PERSONS OPERATES THE SENIOR CENTER UNDER THE NAME SENIOR NETWORK OF NORTH BALTIMORE (SNNB).OUR MOST POPULAR CLASSES INCLUDE EXCERCISE PROGRAMS, BIBLE STUDY, AND BRIDGE. TRIPS INCLUDE DAY TRIPS ORGANIZED BY BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS AND OVERNIGHT TRIPS ORGANIZED BY SNNB. SNNB PROVIDES PROGRAMMING FOR MORE THAN 1,000 OLDER ADULTS ON AN ANNUAL BASIS.$0$128,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FAITH FERRETTOPresident-$0--
FLOYD HERMANTreasurer-$0--
HELENE PERRYVice-President And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Govans Center for Retired Persons Inc
EIN
52-1764064
Phone
4103237131
Address
5828 YORK ROAD, BALTIMORE, MD 21212

Signing Officer

Name
Mary Faith Ferretto
Title
President
Phone
4103237131
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4. Description: other income. Amount: 92. Total to form 990-ez, line 8: 96.

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

Description: insurance. Amount: 1,240. Description: program service fees. Amount: 30,188. Description: telephone. Amount: 1,656. Description: dues and subscriptions. Amount: 75. Description: special event. Amount: 842. Description: repairs and maintenance. Amount: 7,868. Description: office expenses. Amount: 2,097. Description: miscellaneous. Amount: 27,674. Total to form 990-ez, line 16: 71,640.

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

Description: due from commission aging. Beg. Of year amount: 24,000. End of year amount: 0. Description: due from scof. Beg. Of year amount: 3,999. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 3,675. End of year amount: 0. Description: due from related parties. Beg. Of year amount: 4,721. End of year amount: 0. Description: account receibable. Beg. Of year amount: 0. End of year amount: 31,352.

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04104332442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 E 33RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt094846
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074616
IRS990EZ/GrossReceiptsAmt0157528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05552
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074616
IRS990EZ/OccupancyRentUtltsAndMaintAmt09250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FAITH FERRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELENE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT AND SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031352
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071640
IRS990EZ/OtherRevenueTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt01902
IRS990EZ/ProgramServiceRevenueAmt057034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVANS CENTER FOR RETIRED PERSONS OPERATES THE SENIOR CENTER UNDER THE NAME SENIOR NETWORK OF NORTH BALTIMORE (SNNB).OUR MOST POPULAR CLASSES INCLUDE EXCERCISE PROGRAMS, BIBLE STUDY, AND BRIDGE. TRIPS INCLUDE DAY TRIPS ORGANIZED BY BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS AND OVERNIGHT TRIPS ORGANIZED BY SNNB. SNNB PROVIDES PROGRAMMING FOR MORE THAN 1,000 OLDER ADULTS ON AN ANNUAL BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128113
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044721
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128113
IRS990EZ/TotalProgramServiceExpensesAmt0128113
IRS990EZ/TotalRevenueAmt0157528
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0417363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417363
IRS990ScheduleA/TotalSupportAmt0417386
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4. DESCRIPTION: OTHER INCOME. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 8: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,240. DESCRIPTION: PROGRAM SERVICE FEES. AMOUNT: 30,188. DESCRIPTION: TELEPHONE. AMOUNT: 1,656. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: SPECIAL EVENT. AMOUNT: 842. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,868. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,097. DESCRIPTION: MISCELLANEOUS. AMOUNT: 27,674. TOTAL TO FORM 990-EZ, LINE 16: 71,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM COMMISSION AGING. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM SCOF. BEG. OF YEAR AMOUNT: 3,999. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,675. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 4,721. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNT RECEIBABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FAITH FERRETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103237131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVANS CENTER FOR RETIRED PERSONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOVA
ReturnHeader/Filer/EIN0521764064
ReturnHeader/Filer/PhoneNum04103237131
ReturnHeader/Filer/USAddress/AddressLine1Txt05828 YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0095943DCA95252609CECBF19EEA21DCD2E30C8C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0473F4CE9943CCBEC8E4BCA900FC5D98978CD6403
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.46.202
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D RODGVILLE CPA
ReturnHeader/ReturnTs02018-02-15T18:12:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
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.$1.10$0.48$0.62$1.63$1.66$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.52$0.66$1.63$1.51$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.46$0.54$1.44$1.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.34$0.37$1.08$1.01$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.30$0.30$0.79$0.97$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.17$0.48$1.43$1.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$1.39$1.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$1.23$1.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.58$1.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.43$1.20$0.23
2016Summary only. Only limited summary data is available for this year.$0.67$0.06$1.30$1.02$0.28
2015Summary only. Only limited summary data is available for this year.$0.70$0.01$1.36$1.00$0.35
2014Summary only. Only limited summary data is available for this year.$0.41$0.08$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.46$1.30$0.16
2012Summary only. Only limited summary data is available for this year.$0.40$0.27$1.31$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$1.59$1.57$0.03