Civic Intelligence

Skills Inc.

990 • Fiscal year 2016 • EIN 56-1324184

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
307 Commerce DriveElizabeth City, NC 27909

(252) 333-3755

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$51,552

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-0.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-8.6%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,019,475

Down $3,062 (-0.1%) from 2015

Net Assets

Up

$2,876,544

Up $29,639 (+1.0%) from 2015

Liabilities

Down

$142,931

Down $32,701 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$504,157

Down $47,699 (-8.6%) from 2015

Expenses

Down

$474,518

Down $3,195 (-0.7%) from 2015

Net Income

Down

$29,639

Down $44,504 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,671,744Liabilities 2011: $220,101Net Assets 2011: $2,451,6432011Assets 2012: $2,814,025Liabilities 2012: $198,416Net Assets 2012: $2,615,6092012Assets 2013: $2,992,586Liabilities 2013: $276,151Net Assets 2013: $2,716,4352013Assets 2014: $2,972,057Liabilities 2014: $199,295Net Assets 2014: $2,772,7622014Assets 2015: $3,022,537Liabilities 2015: $175,632Net Assets 2015: $2,846,9052015Assets 2016: $3,019,475Liabilities 2016: $142,931Net Assets 2016: $2,876,5442016Assets 2017: $2,810,402Liabilities 2017: $109,520Net Assets 2017: $2,700,8822017Assets 2018: $2,896,528Liabilities 2018: $138,731Net Assets 2018: $2,757,7972018Assets 2019: $2,952,517Liabilities 2019: $133,619Net Assets 2019: $2,818,8982019Assets 2020: $3,328,966Liabilities 2020: $181,178Net Assets 2020: $3,147,7882020Assets 2021: $3,405,342Liabilities 2021: $165,698Net Assets 2021: $3,239,6442021Assets 2022: $3,415,431Liabilities 2022: $162,918Net Assets 2022: $3,252,5132022Assets 2023: $3,592,212Liabilities 2023: $157,212Net Assets 2023: $3,435,0002023Assets 2024: $3,797,798Liabilities 2024: $192,582Net Assets 2024: $3,605,2162024

Highlighted filing

2016

Assets$3,019,475
Liabilities$142,931
Net Assets$2,876,544
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $550,687Expenses 2011: $412,509Net Income 2011: $138,1782011Revenue 2012: $568,493Expenses 2012: $404,528Net Income 2012: $163,9652012Revenue 2013: $545,547Expenses 2013: $436,325Net Income 2013: $109,2222013Revenue 2014: $478,616Expenses 2014: $422,289Net Income 2014: $56,3272014Revenue 2015: $551,856Expenses 2015: $477,713Net Income 2015: $74,1432015Revenue 2016: $504,157Expenses 2016: $474,518Net Income 2016: $29,6392016Revenue 2017: $325,439Expenses 2017: $501,101Net Income 2017: -$175,6622017Revenue 2018: $532,747Expenses 2018: $475,832Net Income 2018: $56,9152018Revenue 2019: $603,610Expenses 2019: $542,509Net Income 2019: $61,1012019Revenue 2020: $816,331Expenses 2020: $487,441Net Income 2020: $328,8902020Revenue 2021: $685,925Expenses 2021: $594,069Net Income 2021: $91,8562021Revenue 2022: $615,022Expenses 2022: $602,153Net Income 2022: $12,8692022Revenue 2023: $732,520Expenses 2023: $550,944Net Income 2023: $181,5762023Revenue 2024: $849,024Expenses 2024: $609,162Net Income 2024: $239,8622024

Highlighted filing

2016

Revenue$504,157
Expenses$474,518
Net Income$29,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,692,011
Mission and Program Overview

Mission

Handicapped Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,993,334$1,598,833▼ $394,501
Cash and Non-Interest-Bearing Accounts$457,775$822,073▲ $364,298
Land, Buildings, and Equipment, Net$393,986$376,951▼ $17,035
Accounts Receivable$139,805$171,486▲ $31,681
Inventories for Sale or Use$37,637$50,132▲ $12,495
Total Assets$3,022,537$3,019,475▼ $3,062
Liabilities
Other Liabilities$163,435$133,945▼ $29,490
Accounts Payable and Accrued Expenses$12,197$8,986▼ $3,211
Total Liabilities$175,632$142,931▼ $32,701
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,905$2,876,544▲ $29,639
Total Net Assets Fund Balance$2,846,905$2,876,544▲ $29,639
Total Liabilities and Net Assets / Fund Balance$3,022,537$3,019,475▼ $3,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,483--
Land$95,958--
Equipment$165,977--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo BohnDirectorFT$51,552$51,552

Board Members and Trustees

NameTitle
Heather ListerPresident
Michelle ClarkVice-President
Andrea TempleSec-Tres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,726
Investment Income
$23,003
Other Revenue
$165,428
Change in Net Assets
$29,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,315
Other Expenses$123,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,506$130,004$0$237,510
Current Officers, Directors, Trustees, and Key Employees$0$51,552$0$51,552
All Other Expenses$25,729$24,427$0$50,156
Depreciation Depletion$10,387$19,418$0$29,805
Pension Plan Contributions$8,021$15,674$0$23,695
Payroll Taxes$8,148$13,762$0$21,910
Other Employee Benefits$7,364$9,284$0$16,648
Travel$4,396$9,241$0$13,637
Fees for Services Accounting$0$10,565$0$10,565
Office Expenses$2,769$4,465$0$7,234
Insurance$1,463$2,087$0$3,550
Advertising$0$444$0$444
Total Functional Expenses$178,692$295,826$0$474,518
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
Medical Claim Fund Payable-Reserve$72,977
Medical Payroll Deductions-Reserve$46,682
Accried vacation payable$14,098
NC Sales Tax Payable$188
Accrued salaries-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Heather Lister 217 Melonie Dr Elizabeth City NC 27909”

Form 990, Part VI, Line 9

“Michelle Clark 963 Oak Stump Rd Elizabeth City NC 27909”

Form 990, Part VI, Line 9

“Andrea Temple 217 Smith Dr Camden NC 27921”

Filing and Contact Details

Filer

Filer Name
Skills Inc
EIN
56-1324184
Phone
2523333755
Address
307 Commerce Drive, Elizabeth City, NC 27909

Signing Officer

Name
Theo Bohn
Title
Director
Phone
2523333755
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Bohn
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
0

Preparer

Firm
Winslow Accounting & Tax Service Inc
Address
857 Halstead Blvd, Elizabeth City, NC 27909
Preparer
Joseph S Winslow Jr
Phone
2523351619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization does not provide a copy of this form 990 to all members of its governing body before filing this form.”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual review commitment by signature and monitored by the Executive Director, Program Manager and Board of Directors.”

Pt VI, Line 15B

“The organization performed an online study with the employment statistician in order to determin compensation. Approval was obtained from the Board of Directors.”

Pt VI, Line 15A

“The organization performed an online study with the Employment Statistician for North Carolina and the Bureau of Labor Statistics in order to determine compensation. Then approval was obtained from the Board of Directors.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Pt XI

“Change in fund balance due to rounding.”

Form 990, Part IX, Line 24E

“Cost of sales 716. 716. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6970. 0. 6970. 0.”

Form 990, Part IX, Line 24E

“Bank Service Chge 1069. 0. 1069. 0.”

Form 990, Part IX, Line 24E

“Other 58. 0. 58. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 24403. 24403. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3632. 0. 3632. 0.”

Form 990, Part IX, Line 24E

“Bonus 1560. 610. 950. 0.”

Form 990, Part IX, Line 24E

“Refund to State of NC 11748. 0. 11748. 0.”

Raw XML AppendixShowing 400 of 404 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/RevenueAmt0315726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01993334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01598833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025686
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.05250
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt028186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426483
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0426483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165977
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165977
IRS990ScheduleD/LandGrp/BookValueAmt095958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medical Claim Fund Payable-Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Medical Payroll Deductions-Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accried vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued salaries
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688418
IRS990ScheduleD/TotalLiabilityAmt0133945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not provide a copy of this form 990 to all members of its governing body before filing this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual review commitment by signature and monitored by the Executive Director, Program Manager and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization performed an online study with the employment statistician in order to determin compensation. Approval was obtained from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization performed an online study with the Employment Statistician for North Carolina and the Bureau of Labor Statistics in order to determine compensation. Then approval was obtained from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in fund balance due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Heather Lister 217 Melonie Dr Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Michelle Clark 963 Oak Stump Rd Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Andrea Temple 217 Smith Dr Camden NC 27921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cost of sales 716. 716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 6970. 0. 6970. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Chge 1069. 0. 1069. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Client Transportation 24403. 24403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 3632. 0. 3632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bonus 1560. 610. 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Refund to State of NC 11748. 0. 11748. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03022537
IRS990/TotalAssetsEOYAmt03019475
IRS990/TotalAssetsGrp/BOYAmt03022537
IRS990/TotalAssetsGrp/EOYAmt03019475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175632
IRS990/TotalLiabilitiesEOYAmt0142931
IRS990/TotalLiabilitiesGrp/BOYAmt0175632
IRS990/TotalLiabilitiesGrp/EOYAmt0142931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02846905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02876544
IRS990/TotalProgramServiceExpensesAmt0178692
IRS990/TotalProgramServiceRevenueAmt0315726
IRS990/TotalReportableCompFromOrgAmt051552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504157
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03022537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03019475
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09241
IRS990/TravelGrp/ProgramServicesAmt04396
IRS990/TravelGrp/TotalAmt013637
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02846905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02876544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 Old Swamp
IRS990/USAddress/CityNm0South Mills
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027976
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO BOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523333755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skills Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0561324184
ReturnHeader/Filer/PhoneNum02523333755
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 Commerce Drive
ReturnHeader/Filer/USAddress/CityNm0Elizabeth City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winslow Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0857 Halstead Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027909
ReturnHeader/PreparerPersonGrp/PhoneNum02523351619
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S WINSLOW JR
ReturnHeader/ReturnTs02017-02-14T13:37:27-08:00

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
$3,019,475
Liabilities
$142,931
Net assets
$2,876,544
Revenue
$504,157
Expenses
$474,518
Net income
$29,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.19$3.61$0.85$0.61$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.16$3.44$0.73$0.55$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.16$3.25$0.62$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.17$3.24$0.69$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.18$3.15$0.82$0.49$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.13$2.82$0.60$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.14$2.76$0.53$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$2.81$0.11$2.70$0.33$0.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.14$2.88$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.18$2.85$0.55$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$2.97$0.20$2.77$0.48$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$2.99$0.28$2.72$0.55$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$2.81$0.20$2.62$0.57$0.40$0.16
2011Summary only. Only limited summary data is available for this year.$2.67$0.22$2.45$0.55$0.41$0.14