Civic Intelligence

Kinloch Golf Association

990 • Fiscal year 2016 • EIN 54-1951067

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A

View Organization Page

100 Kinloch LaneManakinSabot, VA 23103

(804) 784-8000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$192,545

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-5.1%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$40,308,650

Down $608,246 (-1.5%) from 2015

Net Assets

Up

$31,856,130

Up $118,478 (+0.4%) from 2015

Liabilities

Down

$8,452,520

Down $726,724 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$6,180,749

Down $329,565 (-5.1%) from 2015

Expenses

Up

$6,062,271

Up $5,263 (+0.1%) from 2015

Net Income

Down

$118,478

Down $334,828 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2011: $38,466,837Liabilities 2011: $8,552,611Net Assets 2011: $29,914,2262011Assets 2012: $38,520,712Liabilities 2012: $8,201,231Net Assets 2012: $30,319,4812012Assets 2013: $38,398,749Liabilities 2013: $7,842,527Net Assets 2013: $30,556,2222013Assets 2014: $38,599,851Liabilities 2014: $7,315,505Net Assets 2014: $31,284,3462014Assets 2015: $40,916,896Liabilities 2015: $9,179,244Net Assets 2015: $31,737,6522015Assets 2016: $40,308,650Liabilities 2016: $8,452,520Net Assets 2016: $31,856,1302016Assets 2017: $40,055,365Liabilities 2017: $8,016,263Net Assets 2017: $32,039,1022017Assets 2018: $39,704,554Liabilities 2018: $7,629,112Net Assets 2018: $32,075,4422018Assets 2019: $44,197,547Liabilities 2019: $12,522,266Net Assets 2019: $31,675,2812019Assets 2020: $44,603,143Liabilities 2020: $12,982,820Net Assets 2020: $31,620,3232020Assets 2021: $45,313,161Liabilities 2021: $13,114,942Net Assets 2021: $32,198,2192021Assets 2022: $45,647,470Liabilities 2022: $13,009,485Net Assets 2022: $32,637,9852022Assets 2023: $47,427,777Liabilities 2023: $12,727,101Net Assets 2023: $34,700,6762023Assets 2024: $48,566,960Liabilities 2024: $12,201,864Net Assets 2024: $36,365,0962024

Highlighted filing

2016

Assets$40,308,650
Liabilities$8,452,520
Net Assets$31,856,130
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,367,653Expenses 2011: $6,409,562Net Income 2011: -$41,9092011Revenue 2012: $6,463,498Expenses 2012: $6,058,243Net Income 2012: $405,2552012Revenue 2013: $6,519,255Expenses 2013: $6,282,514Net Income 2013: $236,7412013Revenue 2014: $6,681,973Expenses 2014: $5,953,849Net Income 2014: $728,1242014Revenue 2015: $6,510,314Expenses 2015: $6,057,008Net Income 2015: $453,3062015Revenue 2016: $6,180,749Expenses 2016: $6,062,271Net Income 2016: $118,4782016Revenue 2017: $6,354,576Expenses 2017: $6,171,604Net Income 2017: $182,9722017Revenue 2018: $6,844,021Expenses 2018: $6,807,681Net Income 2018: $36,3402018Revenue 2019: $6,532,635Expenses 2019: $6,932,796Net Income 2019: -$400,1612019Revenue 2020: $6,893,252Expenses 2020: $6,948,210Net Income 2020: -$54,9582020Revenue 2021: $8,251,750Expenses 2021: $7,673,854Net Income 2021: $577,8962021Revenue 2022: $8,600,278Expenses 2022: $8,166,758Net Income 2022: $433,5202022Revenue 2023: $11,084,282Expenses 2023: $9,021,591Net Income 2023: $2,062,6912023Revenue 2024: $10,959,756Expenses 2024: $9,295,336Net Income 2024: $1,664,4202024

Highlighted filing

2016

Revenue$6,180,749
Expenses$6,062,271
Net Income$118,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,812,503
Mission and Program Overview

Mission

The Organization is dedicated to providing its members and their guests a premier golf experience with world class golf course conditions on a daily basis complimented with a staff committed to exemplary services offered in a genuine and comfortable atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,737,652$31,856,130▲ $118,478
Land, Buildings, and Equipment, Net$20,114,963$20,192,259▲ $77,296
Intangible Assets$12,817,893$12,816,669▼ $1,224
Savings and Temporary Cash Investments$4,611,052$4,267,956▼ $343,096
Accounts Receivable$1,961,914$2,035,394▲ $73,480
Inventories for Sale or Use$417,880$484,109▲ $66,229
Prepaid Expenses and Deferred Charges$448,612$304,509▼ $144,103
Cash and Non-Interest-Bearing Accounts$533,142$198,314▼ $334,828
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$40,916,896$40,308,650▼ $608,246
Other Assets Total$11,440$9,440▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,094,506$6,399,675▼ $694,831
Deferred Revenue$1,726,375$1,763,750▲ $37,375
Accounts Payable and Accrued Expenses$358,363$289,095▼ $69,268
Total Liabilities$9,179,244$8,452,520▼ $726,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,737,652$31,856,130▲ $118,478
Total Liabilities and Net Assets / Fund Balance$40,916,896$40,308,650▼ $608,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,843,586$9,788,972$19,632,558
Land$8,775,647-$8,775,647
Other Land Buildings$801,588$1,740,968$2,542,556
Equipment$771,438$1,688,743$2,460,181
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan IrelandGeneral ManagerFT$192,545$192,545
Trevor Hedgepeth-FT$184,274$184,274
Michael Gebhard-FT$151,855$151,855
Stephen Slotterback-FT$131,246$131,246

Board Members and Trustees

NameTitle
Grant S GraysonDirector
John B Jung JrDirector
William C Breed IVDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Landscapes Unlimited LLC-1201 Aries Drive, Lincoln, NE 68512$214,740
Peter Miller LLC-6449 P O Box 7247, Philadelphia, PA 19170-6449$204,065
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,027,190
Investment Income
$669
Other Revenue
$1,152,890
Change in Net Assets
$118,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,264,322
Salaries, Compensation, and Employee Benefits$2,797,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,820,762
Depreciation Depletion---$931,006
Current Officers, Directors, Trustees, and Key Employees---$659,920
All Other Expenses---$519,850
Insurance---$297,554
Payroll Taxes---$246,153
Interest---$173,842
Other Expenses---$139,078
Other Employee Benefits---$71,114
Office Expenses---$70,681
Fees for Services Accounting---$31,944
Fees for Services Legal---$20,538
Advertising---$2,887
Total Functional Expenses$0$0$0$6,062,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is a non-stock corporation. Equity is represented by membership interests.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“During annual membership meetings, the entire voting membership will vote on items that require membership approval and also vote to elect the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors is the governing body and will vote on matters regarding daily operations. However, there may be some matters that require the approval of the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed during the process of signing and filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Kinloch Golf Association
EIN
54-1951067
Address
100 Kinloch Lane, ManakinSabot, VA 23103

Signing Officer

Name
Jonathan Ireland
Title
General Manager
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
137

Preparer

Firm
Hortenstine and McCown CPAs PC
Address
808 Moorefield Park Drive Suite 200, Richmond, VA 23236
Preparer
Daniel T McCown CPA MTAX
Phone
8045940450
Raw XML Appendix396 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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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011440
IRS990/OtherAssetsTotalGrp/EOYAmt09440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071114
IRS990/OtherExpensesGrp/Desc0Golf course maintenance
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Tournament expenses
IRS990/OtherExpensesGrp/Desc3Service charges
IRS990/OtherExpensesGrp/TotalAmt0714871
IRS990/OtherExpensesGrp/TotalAmt1213036
IRS990/OtherExpensesGrp/TotalAmt2149035
IRS990/OtherExpensesGrp/TotalAmt3139078
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0Accomodations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0507240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0507240
IRS990/OtherRevenueTotalAmt0507240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0246153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05027190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05027190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03555946
IRS990/PYOtherRevenueAmt01126916
IRS990/PYProgramServiceRevenueAmt05378456
IRS990/PYRevenuesLessExpensesAmt0453306
IRS990/PYSalariesCompEmpBnftPaidAmt02501062
IRS990/PYTotalExpensesAmt06057008
IRS990/PYTotalRevenueAmt06510314
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031737652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031856130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04611052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04267956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09843586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09788972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019632558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01688743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02460181
IRS990ScheduleD/LandGrp/BookValueAmt08775647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08775647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0801588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01740968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02542556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020192259
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2184274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jonathan Ireland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Gebhard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Trevor Hedgepeth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2184274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-stock corporation. Equity is represented by membership interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During annual membership meetings, the entire voting membership will vote on items that require membership approval and also vote to elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors is the governing body and will vote on matters regarding daily operations. However, there may be some matters that require the approval of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed during the process of signing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040916896
IRS990/TotalAssetsEOYAmt040308650
IRS990/TotalAssetsGrp/BOYAmt040916896
IRS990/TotalAssetsGrp/EOYAmt040308650
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06062271
IRS990/TotalGrossUBIAmt014029
IRS990/TotalLiabilitiesBOYAmt09179244
IRS990/TotalLiabilitiesEOYAmt08452520
IRS990/TotalLiabilitiesGrp/BOYAmt09179244
IRS990/TotalLiabilitiesGrp/EOYAmt08452520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031737652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031856130
IRS990/TotalProgramServiceRevenueAmt05027190
IRS990/TotalReportableCompFromOrgAmt0659920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06166720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06180749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040916896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040308650
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Ireland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kinloch Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0KINL
ReturnHeader/Filer/EIN0541951067
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Kinloch Lane
ReturnHeader/Filer/USAddress/CityNm0ManakinSabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hortenstine and McCown CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Moorefield Park Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045940450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T McCown CPA MTAX
ReturnHeader/ReturnTs02017-03-16T06:04:37-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,308,650
Liabilities
$8,452,520
Net assets
$31,856,130
Revenue
$6,180,749
Expenses
$6,062,271
Net income
$118,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.6$12.2$36.4$11.0$9.30$1.66
2023Detailed filing. Detailed filing data is available for this year.$47.4$12.7$34.7$11.1$9.02$2.06
2022Detailed filing. Detailed filing data is available for this year.$45.6$13.0$32.6$8.60$8.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$45.3$13.1$32.2$8.25$7.67$0.58
2020Detailed filing. Detailed filing data is available for this year.$44.6$13.0$31.6$6.89$6.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$44.2$12.5$31.7$6.53$6.93$0.40
2018Detailed filing. Detailed filing data is available for this year.$39.7$7.63$32.1$6.84$6.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$40.1$8.02$32.0$6.35$6.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$40.3$8.45$31.9$6.18$6.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$40.9$9.18$31.7$6.51$6.06$0.45
2014Detailed filing. Detailed filing data is available for this year.$38.6$7.32$31.3$6.68$5.95$0.73
2013Detailed filing. Detailed filing data is available for this year.$38.4$7.84$30.6$6.52$6.28$0.24
2012Summary only. Only limited summary data is available for this year.$38.5$8.20$30.3$6.46$6.06$0.41
2011Summary only. Only limited summary data is available for this year.$38.5$8.55$29.9$6.37$6.41$0.04