Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$328,596
Up $17,191 (+5.5%) from 2015
Net Assets
Up-$4,173
Up $17,049 (+80%) from 2015
Liabilities
Up$332,769
Up $142 (+0.0%) from 2015
Revenue And Expenses
Revenue
Up$181,063
Up $113 (+0.1%) from 2015
Expenses
Down$170,264
Down $4,863 (-2.8%) from 2015
Net Income
Up$10,799
Up $4,976 (+85%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Dec 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $181,063
Mission and Program Overview
Mission
The organization operates a 24 unit apartment complex located in Mt. Zion, WV under section 221(D)(3) of the National Housing Act of 1959.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided subsidized housing for low-income residents through an apartment complex of 24 units located in Mt. Zion, WV. | $0 | $153,238 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Smith | Manager | PT | $14,300 | - | $14,300 |
| Judy Wolfram | Chairman | PT | $0 | - | - |
| Helen Jordan | Treasurer | PT | $0 | - | - |
| Lisa Cooper | Secretary | - | $0 | - | - |
| Lorraine Bailey | Member | - | $0 | - | - |
| Craig Allison | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Calhoun Homes Inc
- EIN
- 55-0528152
- Phone
- 3043546884
- Address
- 125 Calhoun Homes Drive, Mt Zion, WV 26151
Signing Officer
- Name
- Judy Wolfram
- Title
- Chairman
- Phone
- 3043546884
- Signed
- 2016-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Marion & Co LLP
- Address
- 1940 Orange Tree Lane Suite 100, Redlands, CA 92374
- Preparer
- Janet Smith
- Phone
- 9093072323
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 21.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll Tax. Amount: 6,107. Description: Advertising. Amount: 384. Description: Utilities. Amount: 28,118. Description: Trash Removal. Amount: 2,993. Description: Interest. Amount: 17,296. Description: Insurance. Amount: 9,656. Description: Telephone. Amount: 1,884. Description: Contracts. Amount: 16,382. Description: Supplies. Amount: 13,955. Description: Miscellanous. Amount: 1,997. Description: Depreciation. Amount: 6,287. Description: Amortization. Amount: 819. Description: Real Estate Taxes. Amount: 2,851. Total to Form 990-EZ, line 16: 108,729.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Audit Adjustment. Amount: 6,250.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 2,891. End of Year Amount: 1,689. Description: Prepaid Expenses . Beg. of Year Amount: 2,479. End of Year Amount: 1,687. Description: Tenant Deposts. Beg. of Year Amount: 3,775. End of Year Amount: 2,573. Description: Escrow Deposits. Beg. of Year Amount: 7,774. End of Year Amount: 6,108. Description: Intangible Assets. Beg. of Year Amount: 17,941. End of Year Amount: 17,122.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 39,758. End of Year Amount: 45,243. Description: Mortgages. Beg. of Year Amount: 289,094. End of Year Amount: 284,953. Description: Tenant Deposits. Beg. of Year Amount: 3,775. End of Year Amount: 2,573.”
Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michele Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3043546884 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 Calhoun Homes Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mt Zion |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 179549 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10799 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1987 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 311405 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 328596 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181063 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 205602 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 199315 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -21222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -21222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4173 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 14300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Judy Wolfram |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Helen Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Cooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lorraine Bailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Craig Allison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michele Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Manager |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34860 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29179 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108729 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization operates a 24 unit apartment complex located in Mt. Zion, WV under section 221(D)(3) of the National Housing Act of 1959. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5748 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided subsidized housing for low-income residents through an apartment complex of 24 units located in Mt. Zion, WV. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153238 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52901 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 332627 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 332769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 170264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153238 |
| IRS990EZ/TotalRevenueAmt | 0 | 181063 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 847430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 269 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17817 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 847430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 847430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 847699 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll Tax. Amount: 6,107. Description: Advertising. Amount: 384. Description: Utilities. Amount: 28,118. Description: Trash Removal. Amount: 2,993. Description: Interest. Amount: 17,296. Description: Insurance. Amount: 9,656. Description: Telephone. Amount: 1,884. Description: Contracts. Amount: 16,382. Description: Supplies. Amount: 13,955. Description: Miscellanous. Amount: 1,997. Description: Depreciation. Amount: 6,287. Description: Amortization. Amount: 819. Description: Real Estate Taxes. Amount: 2,851. Total to Form 990-EZ, line 16: 108,729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Audit Adjustment. Amount: 6,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 2,891. End of Year Amount: 1,689. Description: Prepaid Expenses . Beg. of Year Amount: 2,479. End of Year Amount: 1,687. Description: Tenant Deposts. Beg. of Year Amount: 3,775. End of Year Amount: 2,573. Description: Escrow Deposits. Beg. of Year Amount: 7,774. End of Year Amount: 6,108. Description: Intangible Assets. Beg. of Year Amount: 17,941. End of Year Amount: 17,122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 39,758. End of Year Amount: 45,243. Description: Mortgages. Beg. of Year Amount: 289,094. End of Year Amount: 284,953. Description: Tenant Deposits. Beg. of Year Amount: 3,775. End of Year Amount: 2,573. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judy Wolfram |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043546884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Calhoun Homes Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALH |
| ReturnHeader/Filer/EIN | 0 | 550528152 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043546884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 Calhoun Homes Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mt Zion |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet Smith |
| ReturnHeader/ReturnTs | 0 | 2016-12-09T09:59:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $328,596
- Liabilities
- $332,769
- Net assets
- -$4,173
- Revenue
- $181,063
- Expenses
- $170,264
- Net income
- $10,799