Civic Intelligence

Gardner Commons Development Corporation

990 • Fiscal year 2017 • EIN 55-0913379

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profile
P O Box 2219Bangor, ME 04402-2219

(207) 947-6795

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,386,067

Down $90,430 (-2.6%) from 2016

Net Assets

Down

$3,147,844

Down $71,699 (-2.2%) from 2016

Liabilities

Down

$238,223

Down $18,731 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$243,251

Up $32,378 (+15%) from 2016

Expenses

Down

$314,950

Down $13,437 (-4.1%) from 2016

Net Income

Up

-$71,699

Up $45,815 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,129,437Liabilities 2010: $34,351Net Assets 2010: $4,095,0862010Assets 2011: $4,014,377Liabilities 2011: $35,812Net Assets 2011: $3,978,5652011Assets 2012: $3,902,266Liabilities 2012: $49,106Net Assets 2012: $3,853,1602012Assets 2013: $3,794,344Liabilities 2013: $41,050Net Assets 2013: $3,753,2942013Assets 2014: $3,694,430Liabilities 2014: $249,854Net Assets 2014: $3,444,5762014Assets 2015: $3,596,139Liabilities 2015: $259,082Net Assets 2015: $3,337,0572015Assets 2016: $3,476,497Liabilities 2016: $256,954Net Assets 2016: $3,219,5432016Assets 2017: $3,386,067Liabilities 2017: $238,223Net Assets 2017: $3,147,8442017Assets 2018: $3,301,428Liabilities 2018: $246,020Net Assets 2018: $3,055,4082018Assets 2019: $3,211,748Liabilities 2019: $244,734Net Assets 2019: $2,967,0142019Assets 2020: $3,121,830Liabilities 2020: $241,076Net Assets 2020: $2,880,7542020Assets 2021: $3,005,831Liabilities 2021: $225,896Net Assets 2021: $2,779,9352021Assets 2022: $2,927,063Liabilities 2022: $246,739Net Assets 2022: $2,680,3242022Assets 2023: $2,823,861Liabilities 2023: $233,039Net Assets 2023: $2,590,8222023Assets 2024: $2,766,724Liabilities 2024: $254,672Net Assets 2024: $2,512,0522024Assets 2025: $2,691,383Liabilities 2025: $267,534Net Assets 2025: $2,423,8492025

Highlighted filing

2017

Assets$3,386,067
Liabilities$238,223
Net Assets$3,147,844
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $299,4102010Revenue 2011: $192,467Expenses 2011: $308,988Net Income 2011: -$116,5212011Expenses 2012: $314,7652012Expenses 2013: $311,2262013Revenue 2014: $212,329Expenses 2014: $321,047Net Income 2014: -$108,7182014Revenue 2015: $226,479Expenses 2015: $333,998Net Income 2015: -$107,5192015Revenue 2016: $210,873Expenses 2016: $328,387Net Income 2016: -$117,5142016Revenue 2017: $243,251Expenses 2017: $314,950Net Income 2017: -$71,6992017Revenue 2018: $240,927Expenses 2018: $333,363Net Income 2018: -$92,4362018Revenue 2019: $239,538Expenses 2019: $327,932Net Income 2019: -$88,3942019Revenue 2020: $251,545Expenses 2020: $337,805Net Income 2020: -$86,2602020Revenue 2021: $250,418Expenses 2021: $351,237Net Income 2021: -$100,8192021Revenue 2022: $254,145Expenses 2022: $353,756Net Income 2022: -$99,6112022Revenue 2023: $292,052Expenses 2023: $381,554Net Income 2023: -$89,5022023Revenue 2024: $305,849Expenses 2024: $384,619Net Income 2024: -$78,7702024Revenue 2025: $325,347Expenses 2025: $413,550Net Income 2025: -$88,2032025

Highlighted filing

2017

Revenue$243,251
Expenses$314,950
Net Income-$71,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$243,251
Mission and Program Overview

Mission

To operate a 26 unit elderly low income housing development in bucksport, maine, which provides decent, safe and sanitary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,393,146$3,276,651▼ $116,495
Savings and Temporary Cash Investments$70,663$86,390▲ $15,727
Cash and Non-Interest-Bearing Accounts$1,452$12,999▲ $11,547
Prepaid Expenses and Deferred Charges$10,177$10,027▼ $150
Accounts Receivable$1,059--
Total Assets$3,476,497$3,386,067▼ $90,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$46,457$29,796▼ $16,661
Other Liabilities$10,497$8,427▼ $2,070
Total Liabilities$256,954$238,223▼ $18,731
Net Assets / Fund Balance
Unrestricted Net Assets$3,219,543$3,147,844▼ $71,699
Total Net Assets Fund Balance$3,219,543$3,147,844▼ $71,699
Total Liabilities and Net Assets / Fund Balance$3,476,497$3,386,067▼ $90,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,640$910,628$4,120,268
Other Land Buildings$24,757$123,530$148,287
Leasehold Improvements$42,254$12,194$54,448
Equipment-$24,057$24,057
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan DavisBoard Chair
Johanna DorrVice Chair
Bonnie KlineDirector
Donna PerkinsDirector
Joan DuplessisDirector
John Paul LalondeDirector
Roberta KuriloffDirector
Susan LessardDirector
Terrie PerrineDirector
Linda SmithSecretary
Robert HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$242,952
Investment Income
$49
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-71,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,251
Total Revenue per Audited Statements
$243,251
Total Revenue per Form 990
$243,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,495--$116,495
Occupancy$65,375--$65,375
Fees for Services Management$16,848--$16,848
Fees for Services Other$16,581--$16,581
Insurance$11,158--$11,158
Other Expenses$8,000--$8,000
Fees for Services Accounting$5,225--$5,225
All Other Expenses$1,075--$1,075
Advertising$632--$632
Total Functional Expenses$314,950$0$0$314,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,950
Total Expenses per Audited Statements$314,950
Total Expenses per Form 990$314,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$8,295
Prepaid Rent$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are delegated to maine development associates of bangor, me.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed and approved by the management agent and board chair before it is electronically filed.”

Form 990, Page 6, Part VI, Line 19

“Records are available upon request of the management agent.”

Filing and Contact Details

Filer

Filer Name
Gardner Commons Development
EIN
55-0913379
Phone
2079476795
Address
P O BOX 2219, BANGOR, ME 04402-2219

Signing Officer

Name
Susan Davis
Title
Board Chair
Phone
2079476795
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davis
Formed
2006
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes and accounting for uncertain tax positions the organization is a not-for-profit corporation recognized by the internal revenue service under section 501(c)(3) of the code. Accordingly, no tax liability or expense has been recorded. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the fiscal years ended june 30, 2014 through june 30, 2017. Any interest or penalties assessed to the organization are recorded in operating expenses. For the years ended june 30, 2017 and 2016 there were no interest or penalties recorded in the accompanying financial statements. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. Management believes their estimates are appropriate based on current facts and circumstances.”

Raw XML Appendix395 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/ReconcilationRevenueExpnssAmt0-71699
IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt086390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - LAUNDRY 8,569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01092803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092803
IRS990ScheduleA/TotalSupportAmt01104291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03209640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04120268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024057
IRS990ScheduleD/ExpensesSubtotalAmt0314950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0243251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03276651
IRS990ScheduleD/TotalExpensesPerForm990Amt0314950
IRS990ScheduleD/TotalLiabilityAmt08427
IRS990ScheduleD/TotalRevenuePerForm990Amt0243251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO MAINE DEVELOPMENT ASSOCIATES OF BANGOR, ME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT AND BOARD CHAIR BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03476497
IRS990/TotalAssetsEOYAmt03386067
IRS990/TotalAssetsGrp/BOYAmt03476497
IRS990/TotalAssetsGrp/EOYAmt03386067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256954
IRS990/TotalLiabilitiesEOYAmt0238223
IRS990/TotalLiabilitiesGrp/BOYAmt0256954
IRS990/TotalLiabilitiesGrp/EOYAmt0238223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03219543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03147844
IRS990/TotalProgramServiceExpensesAmt0314950
IRS990/TotalProgramServiceRevenueAmt0242952
IRS990/TotalRevenueGrp/ExclusionAmt02670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03476497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03386067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03219543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03147844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 BUCKSMILLS ROAD
IRS990/USAddress/CityNm0BUCKSPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004416
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079476795
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER COMMONS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0550913379
ReturnHeader/Filer/PhoneNum02079476795
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2219
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0044022219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02017-12-12T10:07:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,386,067
Liabilities
$238,223
Net assets
$3,147,844
Revenue
$243,251
Expenses
$314,950
Net income
-$71,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.27$2.42$0.33$0.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.51$0.31$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.25$2.68$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.23$2.78$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.24$2.88$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.97$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.06$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.24$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$0.21$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.34$0.23$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.25$3.44$0.21$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.04$3.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$0.31
2011Summary only. Only limited summary data is available for this year.$4.01$0.04$3.98$0.19$0.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.03$4.10$0.30