Civic Intelligence

Clinical Pastorial Counseling Program of Kent & Sussex Counties

990EZ • Fiscal year 2016 • EIN 52-2047976

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

54 S State StDover, DE 19901

(302) 632-8842

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,327

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$25,915

Up $4,561 (+21%) from 2015

Net Assets

Up

$24,410

Up $4,411 (+22%) from 2015

Liabilities

Up

$1,505

Up $150 (+11%) from 2015

Revenue

Down

$86,014

Down $7,904 (-8.4%) from 2015

Expenses

Down

$81,603

Down $8,879 (-9.8%) from 2015

Net Income

Up

$4,411

Up $975 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $12,724Liabilities 2010: $981Net Assets 2010: $11,7432010Assets 2011: $10,139Liabilities 2011: $407Net Assets 2011: $9,7322011Assets 2012: $15,560Liabilities 2012: $1,107Net Assets 2012: $14,4532012Assets 2013: $12,736Liabilities 2013: $481Net Assets 2013: $12,2552013Assets 2014: $17,044Liabilities 2014: $481Net Assets 2014: $16,5632014Assets 2015: $21,354Liabilities 2015: $1,355Net Assets 2015: $19,9992015Assets 2016: $25,915Liabilities 2016: $1,505Net Assets 2016: $24,4102016Assets 2017: $29,542Liabilities 2017: $1,394Net Assets 2017: $28,1482017Assets 2018: $26,622Liabilities 2018: $1,062Net Assets 2018: $25,5602018Assets 2019: $23,339Liabilities 2019: $1,791Net Assets 2019: $21,5482019Assets 2020: $39,582Liabilities 2020: $1,849Net Assets 2020: $37,7332020Assets 2021: $56,749Liabilities 2021: $1,405Net Assets 2021: $55,3442021Assets 2022: $55,264Liabilities 2022: $1,478Net Assets 2022: $53,7862022Assets 2023: $51,424Liabilities 2023: $4,307Net Assets 2023: $47,1172023Assets 2024: $52,481Liabilities 2024: $2,938Net Assets 2024: $49,5432024

Highlighted filing

2016

Assets$25,915
Liabilities$1,505
Net Assets$24,410

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $84,019Expenses 2010: $83,284Net Income 2010: $7352010Revenue 2011: $82,126Expenses 2011: $84,137Net Income 2011: -$2,0112011Revenue 2012: $87,081Expenses 2012: $82,360Net Income 2012: $4,7212012Revenue 2013: $93,647Expenses 2013: $95,845Net Income 2013: -$2,1982013Revenue 2014: $95,220Expenses 2014: $90,912Net Income 2014: $4,3082014Revenue 2015: $93,918Expenses 2015: $90,482Net Income 2015: $3,4362015Revenue 2016: $86,014Expenses 2016: $81,603Net Income 2016: $4,4112016Revenue 2017: $84,600Expenses 2017: $80,862Net Income 2017: $3,7382017Revenue 2018: $77,581Expenses 2018: $80,169Net Income 2018: -$2,5882018Revenue 2019: $62,220Expenses 2019: $66,232Net Income 2019: -$4,0122019Revenue 2020: $72,819Expenses 2020: $56,634Net Income 2020: $16,1852020Revenue 2021: $77,514Expenses 2021: $59,903Net Income 2021: $17,6112021Revenue 2022: $75,916Expenses 2022: $77,474Net Income 2022: -$1,5582022Revenue 2023: $73,445Expenses 2023: $80,114Net Income 2023: -$6,6692023Revenue 2024: $62,537Expenses 2024: $60,111Net Income 2024: $2,4262024

Highlighted filing

2016

Revenue$86,014
Expenses$81,603
Net Income$4,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$86,014
Mission and Program Overview

Mission

Provide affordable counseling

Program Services

DescriptionGrantsExpenses
COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS AND GROUPS DURING THE YEAR-$81,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL COOPERDirectorPT$37,327-$37,327
DR ZAIMESPresident-$0--
CAROLYN KRAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clinical Pastoral Counseling
EIN
52-2047976
Phone
3026328842
Address
54 S STATE ST, DOVER, DE 19901

Signing Officer

Name
Daniel Cooper
Title
Director
Phone
3026328842
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sandra S Gulledge CPA PA
Address
19 N Walnut St, Milford, DE 19963
Preparer
Sandra S Gulledge
Phone
3024225005
Supplemental Narrative

Additional Explanations

Other

ACCOUNTING 75

Other

BANK CHARGES 24

Other

Conferences & seminars 312

Other

Credit card processing 611

Other

DUES 306

Other

INSURANCE 1205

Other

OFFICE SUPPLIES 2245

Other

PAYROLL TAXES 2699

Other

POSTAGE 5

Other

SUPPLIES 368

Other

FRANCHISE TAX 25

Other

TELEPHONE 2480

Other

TRAVEL 1489

Form 990EZ, Part I, Line 16

ACCOUNTING 75.

Form 990EZ, Part I, Line 16

Credit card processing 611.

Form 990EZ, Part I, Line 16

BANK FEES 24.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2245.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2699.

Form 990EZ, Part I, Line 16

TELEPHONE 2480.

Form 990EZ, Part I, Line 16

DUES 306.

Form 990EZ, Part I, Line 16

INSURANCE 1205.

Form 990EZ, Part I, Line 16

SUPPLIES 368.

Form 990EZ, Part I, Line 16

FRANCHISE TAX 25.

Form 990EZ, Part I, Line 16

TRAVEL 1489.

Form 990EZ, Part I, Line 16

Conference & seminars 312.

Form 990EZ, Part I, Line 16

POSTAGE 5.

Form 990EZ, Part II, Line 26

Payroll liabilities 1194. 1057.

Form 990EZ, Part II, Line 26

CREDIT CARD 161. 448.

Raw XML Appendix196 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/PersonNm0DANIEL COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum03026328842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 S STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030404
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024410
IRS990EZ/OccupancyRentUtltsAndMaintAmt02028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ZAIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN KRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE COUNSELING
IRS990EZ/ProgramServiceRevenueAmt086014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS AND GROUPS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081603
IRS990EZ/TotalProgramServiceExpensesAmt081603
IRS990EZ/TotalRevenueAmt086014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455630
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0455779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086980
IRS990ScheduleA/Total509Grp/TotalAmt0455779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES & SEMINARS 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRANCHISE TAX 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PROCESSING 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES 2245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES 2699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 2480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INSURANCE 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FRANCHISE TAX 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAVEL 1489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONFERENCE & SEMINARS 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25POSTAGE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL LIABILITIES 1194. 1057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CREDIT CARD 161. 448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026328842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL PASTORAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0522047976
ReturnHeader/Filer/PhoneNum03026328842
ReturnHeader/Filer/USAddress/AddressLine1Txt054 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3A0A246E83B927AED9E7726A500062879FED52A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033675A6C696DC415567D20FF38C34F3C9C23279E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.128.105.4
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra S Gulledge CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024225005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA S GULLEDGE
ReturnHeader/ReturnTs02017-05-22T11:11:49-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$52.5$2.94$49.5$62.5$60.1$2.43
2023Detailed filing. Detailed filing data is available for this year.$51.4$4.31$47.1$73.4$80.1$6.67
2022Detailed filing. Detailed filing data is available for this year.$55.3$1.48$53.8$75.9$77.5$1.56
2021Detailed filing. Detailed filing data is available for this year.$56.7$1.41$55.3$77.5$59.9$17.6
2020Detailed filing. Detailed filing data is available for this year.$39.6$1.85$37.7$72.8$56.6$16.2
2019Detailed filing. Detailed filing data is available for this year.$23.3$1.79$21.5$62.2$66.2$4.01
2018Detailed filing. Detailed filing data is available for this year.$26.6$1.06$25.6$77.6$80.2$2.59
2017Detailed filing. Detailed filing data is available for this year.$29.5$1.39$28.1$84.6$80.9$3.74
2016Detailed filing. Detailed filing data is available for this year.$25.9$1.51$24.4$86.0$81.6$4.41
2015Detailed filing. Detailed filing data is available for this year.$21.4$1.36$20.0$93.9$90.5$3.44
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.48$16.6$95.2$90.9$4.31
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.48$12.3$93.6$95.8$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.11$14.5$87.1$82.4$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.41$9.73$82.1$84.1$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.98$11.7$84.0$83.3$0.74