Civic Intelligence

Highland County Library Inc.

990EZ • Fiscal year 2018 • EIN 54-1240048

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profilehighlandlibrary.homestead.com
PO Box 519Monterey, VA 24465

(540) 468-2373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,002

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$323,369

Up $12,044 (+3.9%) from 2017

Net Assets

Up

$323,369

Up $12,044 (+3.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$145,332

Up $8,695 (+6.4%) from 2017

Expenses

Up

$133,288

Up $3,148 (+2.4%) from 2017

Net Income

Up

$12,044

Up $5,547 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $171,550Net Assets 2011: $171,5502011Assets 2012: $291,429Liabilities 2012: $0Net Assets 2012: $291,4292012Assets 2013: $300,440Net Assets 2013: $300,4402013Assets 2014: $306,557Net Assets 2014: $306,5572014Assets 2015: $308,310Net Assets 2015: $308,3102015Assets 2016: $304,828Net Assets 2016: $304,8282016Assets 2017: $311,325Net Assets 2017: $311,3252017Assets 2018: $323,369Net Assets 2018: $323,3692018Assets 2019: $332,715Net Assets 2019: $332,7152019Assets 2020: $324,031Net Assets 2020: $324,0312020Assets 2021: $321,885Net Assets 2021: $321,8852021Assets 2022: $332,897Net Assets 2022: $332,8972022Assets 2023: $328,360Net Assets 2023: $328,3602023Assets 2024: $330,839Liabilities 2024: $0Net Assets 2024: $330,8392024Assets 2025: $348,384Liabilities 2025: $0Net Assets 2025: $348,3842025

Highlighted filing

2018

Assets$323,369
Liabilities-
Net Assets$323,369
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $109,872Expenses 2011: $118,307Net Income 2011: -$8,4352011Expenses 2012: $111,1922012Revenue 2013: $125,559Expenses 2013: $116,548Net Income 2013: $9,0112013Revenue 2014: $134,214Expenses 2014: $128,097Net Income 2014: $6,1172014Revenue 2015: $136,527Expenses 2015: $134,774Net Income 2015: $1,7532015Revenue 2016: $129,650Expenses 2016: $133,132Net Income 2016: -$3,4822016Revenue 2017: $136,637Expenses 2017: $130,140Net Income 2017: $6,4972017Revenue 2018: $145,332Expenses 2018: $133,288Net Income 2018: $12,0442018Revenue 2019: $151,673Expenses 2019: $142,327Net Income 2019: $9,3462019Revenue 2020: $141,068Expenses 2020: $149,252Net Income 2020: -$8,1842020Revenue 2021: $152,097Expenses 2021: $154,243Net Income 2021: -$2,1462021Revenue 2022: $173,908Expenses 2022: $162,896Net Income 2022: $11,0122022Revenue 2023: $169,493Expenses 2023: $174,030Net Income 2023: -$4,5372023Revenue 2024: $200,919Expenses 2024: $198,440Net Income 2024: $2,4792024Revenue 2025: $215,707Expenses 2025: $198,162Net Income 2025: $17,5452025

Highlighted filing

2018

Revenue$145,332
Expenses$133,288
Net Income$12,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$145,564
Mission and Program Overview

Mission

public library

Program Services

DescriptionGrantsExpenses
Provided to the public printed and audio/visual materials, computer/internet access, together with related programs, serving approximately 2200 persons during the year$500$132,545
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMI HEROLDLibrarianFT$44,903$7,099$52,002
ELIZABETH MCCLUNGPresident-$0--
PAXTON GRANTVice President-$0--
WINNIE RICHARDSONSecretary-$0--
CAROLYN SANFORDDirector-$0--
ERIK SAXDirector-$0--
MARY ROBINSONDirector-$0--
JESSICA ROGERSDirector-$0--
BRIAN RICHARDSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Highland County Library Inc
EIN
54-1240048
Phone
5404682373
Address
PO BOX 519, MONTEREY, VA 24465

Signing Officer

Name
Elizabeth Mcclung
Title
President
Phone
5404682373
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Billingsley & Billingsley CPAs
Address
PO Box 523, Monterey, VA 24465-0523
Preparer
Kim W Billingsley CPA
Phone
5404681150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“patronage dividend 1273.”

Form 990EZ, Part I, Line 10

“scholarship; scholarship; : , , , ; , 500.”

Form 990EZ, Part I, Line 16

“Programs 7675.”

Form 990EZ, Part I, Line 16

“Materials 19668.”

Form 990EZ, Part I, Line 16

“Supplies 9896.”

Form 990EZ, Part I, Line 16

“Taxes, fees, other 2621.”

Form 990EZ, Part I, Line 16

“Travel 448.”

Form 990EZ, Part I, Line 16

“Depreciation 7320.”

Form 990EZ, Part II, Line 24

“computers, furnishings and equipment 15186. 12945.”

Raw XML Appendix200 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/BusinessName/BusinessNameLine1Txt0Tomi Herold
IRS990EZ/BooksInCareOfDetail/PhoneNum05404682373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 N Water Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135328
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323369
IRS990EZ/FundraisingGrossIncomeAmt05627
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0432
IRS990EZ/LandAndBuildingsGrp/BOYAmt065391
IRS990EZ/LandAndBuildingsGrp/EOYAmt068402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323369
IRS990EZ/OccupancyRentUtltsAndMaintAmt010265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
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/CompensationAmt844903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAXTON GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WINNIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK SAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOMI HEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Librarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012945
IRS990EZ/OtherExpensesTotalAmt047628
IRS990EZ/OtherRevenueTotalAmt01273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public library
IRS990EZ/ProgramServiceRevenueAmt02204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided to the public printed and audio/visual materials, computer/internet access, together with related programs, serving approximately 2200 persons during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0232
IRS990EZ/SpecialEventsNetIncomeLossAmt05395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133288
IRS990EZ/TotalProgramServiceExpensesAmt0132545
IRS990EZ/TotalRevenueAmt0145332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0highlandlibrary.homestead.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Patronage cooperative dividend 2013: 975. 2014: 1332. 2015: 1430. 2016: 1516. 2017: 1273. Description: fundraising , other 2013: 7160. 2014: 8234. 2015: 3430. 2016: 8343. 2017: 5395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013745
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84820
IRS990ScheduleA/PublicSupportTotal170Amt0563307
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt060918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624225
IRS990ScheduleA/TotalSupportAmt0666684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0patronage dividend 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scholarship; scholarship; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs 7675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials 19668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 9896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes, fees, other 2621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 7320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8computers, furnishings and equipment 15186. 12945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCCLUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404682373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND COUNTY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0541240048
ReturnHeader/Filer/PhoneNum05404682373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C7A17B8D28E887988C8BAB477101EDD0352AE8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C7A17B8D28E887988C8BAB477101EDD0352AE8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.118.195.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billingsley & Billingsley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244650523
ReturnHeader/PreparerPersonGrp/PhoneNum05404681150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W BILLINGSLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T11:00:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,369
Liabilities
-
Net assets
$323,369
Revenue
$145,332
Expenses
$133,288
Net income
$12,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.16$1.98$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.01$1.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.69$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.74$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.52$1.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.41$1.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.52$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.45$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.37$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.30$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.34$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$1.26$1.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$1.10$1.18$0.08