Civic Intelligence

Bath County Arts Association

990EZ • Fiscal year 2017 • EIN 54-1251892

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
PO Box 974Hot Springs, VA 24445

(540) 839-2345

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% 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

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,147

Up $2,995 (+2.7%) from 2016

Net Assets

$113,147

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$47,300

Up $3,559 (+8.1%) from 2016

Expenses

Up

$44,305

Up $16,917 (+62%) from 2016

Net Income

Down

$2,995

Down $13,358 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $86,320Net Assets 2010: $86,3202010Assets 2011: $90,086Net Assets 2011: $90,0862011Assets 2012: $95,211Net Assets 2012: $95,2112012Assets 2013: $107,023Net Assets 2013: $107,0232013Assets 2014: $99,384Net Assets 2014: $99,3842014Assets 2015: $93,799Net Assets 2015: $93,7992015Assets 2016: $110,152Liabilities 2016: $02016Assets 2017: $113,147Net Assets 2017: $113,1472017Assets 2018: $107,462Liabilities 2018: $50Net Assets 2018: $107,4122018Assets 2019: $127,006Liabilities 2019: $0Net Assets 2019: $127,0062019Assets 2020: $130,513Liabilities 2020: $02020Assets 2021: $185,693Liabilities 2021: $530Net Assets 2021: $185,1632021Assets 2022: $260,742Liabilities 2022: $0Net Assets 2022: $260,7422022Assets 2023: $325,523Liabilities 2023: $0Net Assets 2023: $325,5232023Assets 2024: $392,709Liabilities 2024: $0Net Assets 2024: $392,7092024

Highlighted filing

2017

Assets$113,147
Liabilities-
Net Assets$113,147
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $46,217Expenses 2010: $38,007Net Income 2010: $8,2102010Revenue 2011: $44,865Expenses 2011: $41,099Net Income 2011: $3,7662011Revenue 2012: $42,757Expenses 2012: $37,632Net Income 2012: $5,1252012Revenue 2013: $46,457Expenses 2013: $34,645Net Income 2013: $11,8122013Revenue 2014: $40,741Expenses 2014: $48,380Net Income 2014: -$7,6392014Revenue 2015: $38,909Expenses 2015: $44,494Net Income 2015: -$5,5852015Revenue 2016: $43,741Expenses 2016: $27,388Net Income 2016: $16,3532016Revenue 2017: $47,300Expenses 2017: $44,305Net Income 2017: $2,9952017Revenue 2018: $43,769Expenses 2018: $49,504Net Income 2018: -$5,7352018Revenue 2019: $57,754Expenses 2019: $38,160Net Income 2019: $19,5942019Revenue 2020: $41,108Expenses 2020: $37,601Net Income 2020: $3,5072020Revenue 2021: $91,810Expenses 2021: $37,160Net Income 2021: $54,6502021Revenue 2022: $126,198Expenses 2022: $50,619Net Income 2022: $75,5792022Revenue 2023: $155,361Expenses 2023: $90,580Net Income 2023: $64,7812023Revenue 2024: $202,158Expenses 2024: $134,963Net Income 2024: $67,1952024

Highlighted filing

2017

Revenue$47,300
Expenses$44,305
Net Income$2,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$68,746
Mission and Program Overview

Mission

Encourage participation in, and appreciation of the arts in bath county, virginia

Program Services

DescriptionGrantsExpenses
ARTS PROGRAMS$40,683$41,292
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FECHNERPresidentPT$0--
ALAN SEACORDVice President-$0--
REBECCA DEEMERTreasurerPT$0--
SHAWN PULLERSecretary-$0--
CARRINGTON BROWNBoard Member-$0--
BARBARA BUHRBoard Member-$0--
TRISHA ENGLISHBoard Member-$0--
CORNELIA GRANBERYBoard Member-$0--
STEPHANIE HINERBoard Member-$0--
ALLYSON LEMAYBoard Member-$0--
JAIME MCARDLEBoard Member-$0--
DIANNE RAYBoard Member-$0--
CATHY SNYDERBoard Member-$0--
ANN WARNERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$20,492$20,153$8,788$11,365
Patron Party----
Total Events$20,492$20,153$21,446$-1,293
Filing and Contact Details

Filer

Filer Name
Bath County Regional Art Inc
EIN
54-1251892
Phone
5408392345
Address
PO BOX 974, HOT SPRINGS, VA 24445

Signing Officer

Name
Rebecca Deemer
Title
Treasurer
Phone
5408392345
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Sponsorship; education/community support; garth newel music center: p. O. Box 240, warm springs, va,”

Form 990EZ, Part I, Line 10

“Grant; community support; alleghany mountain radio: 9836 browns creek road, dunmore, wv, 24934; none”

Form 990EZ, Part I, Line 10

“Sponsorship; education; bath county high school: 464 charger lane, hot springs, va, 24445; none, 420”

Form 990EZ, Part I, Line 10

“Sponsorship; education; children's art network: p. O. Box 321, staunton, va, 24402; none, 3954.”

Form 990EZ, Part I, Line 10

“Sponsorhsip; education; bath county library: p.o. Box 250, warm springs, va, 24484; none, 675.”

Form 990EZ, Part I, Line 10

“Sponsorship; education; mountain valley players: p. O. Box 803, hot springs, va, 24445; none, 4200.”

Form 990EZ, Part I, Line 10

“Scholarship; education; jordan marshall: c/o virginia tech, blacksburg, va, 24061; none, 750.”

Form 990EZ, Part I, Line 10

“Scholarship; education; mackenzie weaver: c/o va commonwealth university, richmond, va, 23284; none,”

Form 990EZ, Part I, Line 10

“Sponsorship; education; valley elementary school: 98 panther drive, hot springs, va, 24445; none, 50”

Form 990EZ, Part I, Line 10

“Education; education; science songs rocks: 1948 belgrade avenue, charleston, sc, 29407; none, 3000.”

Form 990EZ, Part I, Line 16

“Insurance 332.”

Form 990EZ, Part I, Line 16

“Supplies 610.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 924.”

Form 990EZ, Part I, Line 16

“Miscellaneous 117.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 185.”

Form 990EZ, Part I, Line 16

“Membership Dues 125.”

Form 990EZ, Part I, Line 16

“Depreciation 528.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures, net of depreciation 528. 0.”

Raw XML Appendix255 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM FECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN SEACORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DEEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN PULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRINGTON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA BUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISHA ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORNELIA GRANBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE HINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLYSON LEMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAIME MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANNE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CATHY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0528
IRS990EZ/OtherExpensesTotalAmt02821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE PARTICIPATION IN, AND APPRECIATION OF THE ARTS IN BATH COUNTY, VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021446
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1293
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044305
IRS990EZ/TotalProgramServiceExpensesAmt041292
IRS990EZ/TotalRevenueAmt047300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020153
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021755
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IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09843
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0339
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP; EDUCATION/COMMUNITY SUPPORT; GARTH NEWEL MUSIC CENTER: P. O. BOX 240, WARM SPRINGS, VA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; COMMUNITY SUPPORT; ALLEGHANY MOUNTAIN RADIO: 9836 BROWNS CREEK ROAD, DUNMORE, WV, 24934; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP; EDUCATION; BATH COUNTY HIGH SCHOOL: 464 CHARGER LANE, HOT SPRINGS, VA, 24445; NONE, 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP; EDUCATION; CHILDREN'S ART NETWORK: P. O. BOX 321, STAUNTON, VA, 24402; NONE, 3954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORHSIP; EDUCATION; BATH COUNTY LIBRARY: P.O. BOX 250, WARM SPRINGS, VA, 24484; NONE, 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP; EDUCATION; MOUNTAIN VALLEY PLAYERS: P. O. BOX 803, HOT SPRINGS, VA, 24445; NONE, 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP; EDUCATION; JORDAN MARSHALL: C/O VIRGINIA TECH, BLACKSBURG, VA, 24061; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP; EDUCATION; MACKENZIE WEAVER: C/O VA COMMONWEALTH UNIVERSITY, RICHMOND, VA, 23284; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIP; EDUCATION; VALLEY ELEMENTARY SCHOOL: 98 PANTHER DRIVE, HOT SPRINGS, VA, 24445; NONE, 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION; EDUCATION; SCIENCE SONGS ROCKS: 1948 BELGRADE AVENUE, CHARLESTON, SC, 29407; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Fees 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes and Licenses 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Dues 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FURNITURE & FIXTURES, NET OF DEPRECIATION 528. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA DEEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408392345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH COUNTY REGIONAL ART INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0541251892
ReturnHeader/Filer/PhoneNum05408392345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 974
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0311297C1AE2AAF9C2505E3FDCAF1E4DD037BF81C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0311297C1AE2AAF9C2505E3FDCAF1E4DD037BF81C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.203.155.60
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:35:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA H ARMENTROUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 BELLEGRAY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409625524
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H ARMENTROUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T13:36:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,147
Liabilities
-
Net assets
$113,147
Revenue
$47,300
Expenses
$44,305
Net income
$2,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$2.02$1.35$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.55$0.91$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.26$0.51$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.92$0.37$0.55
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$0.41$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.58$0.38$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.47$0.44$0.03
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.44$0.27$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.39$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.41$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.46$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.43$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.45$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.46$0.38$0.08