Civic Intelligence

Guy C Lee Benefit Plan Tr

990 • Fiscal year 2016 • EIN 56-1670983

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization Profile
Post Office Box 150Smithfield, NC 27577

(919) 934-6195

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$344,116

Down $121,806 (-26%) from 2015

Net Assets

Down

$156,738

Down $193,140 (-55%) from 2015

Liabilities

Up

$187,378

Up $71,334 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$2,018,006

Up $161,499 (+8.7%) from 2015

Expenses

Up

$2,139,812

Up $82,487 (+4.0%) from 2015

Net Income

Up

-$121,806

Up $79,012 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $183,083Liabilities 2010: $517,174Net Assets 2010: -$334,0912010Assets 2011: $162,498Liabilities 2011: $250,761Net Assets 2011: -$88,2632011Assets 2012: $251,396Liabilities 2012: $81,866Net Assets 2012: $169,5302012Assets 2013: $721,251Liabilities 2013: $78,214Net Assets 2013: $643,0372013Assets 2014: $666,740Liabilities 2014: $153,580Net Assets 2014: $513,1602014Assets 2015: $465,922Liabilities 2015: $116,044Net Assets 2015: $349,8782015Assets 2016: $344,116Liabilities 2016: $187,378Net Assets 2016: $156,7382016Assets 2017: $451,065Liabilities 2017: $194,035Net Assets 2017: $257,0302017Assets 2018: $421,414Liabilities 2018: $180,820Net Assets 2018: $240,5942018Assets 2019: $214,313Liabilities 2019: $226,555Net Assets 2019: -$12,2422019Assets 2020: $309,760Liabilities 2020: $193,938Net Assets 2020: $115,8222020Assets 2021: $413,048Liabilities 2021: $430,459Net Assets 2021: -$17,4112021Assets 2022: $51,364Liabilities 2022: $373,426Net Assets 2022: -$322,0622022Assets 2023: $847,460Liabilities 2023: $664,806Net Assets 2023: $182,6542023Assets 2024: $897,131Liabilities 2024: $530,627Net Assets 2024: $366,5042024

Highlighted filing

2016

Assets$344,116
Liabilities$187,378
Net Assets$156,738
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,230,1602010Expenses 2011: $1,307,7732011Expenses 2012: $1,258,5372012Expenses 2013: $1,165,9632013Revenue 2014: $1,756,518Expenses 2014: $1,811,029Net Income 2014: -$54,5112014Revenue 2015: $1,856,507Expenses 2015: $2,057,325Net Income 2015: -$200,8182015Revenue 2016: $2,018,006Expenses 2016: $2,139,812Net Income 2016: -$121,8062016Revenue 2017: $2,320,746Expenses 2017: $2,213,797Net Income 2017: $106,9492017Revenue 2018: $2,463,856Expenses 2018: $2,493,507Net Income 2018: -$29,6512018Revenue 2019: $2,735,760Expenses 2019: $2,942,860Net Income 2019: -$207,1002019Revenue 2020: $3,271,758Expenses 2020: $3,176,312Net Income 2020: $95,4462020Revenue 2021: $3,287,673Expenses 2021: $3,184,385Net Income 2021: $103,2882021Revenue 2022: $3,959,066Expenses 2022: $4,320,750Net Income 2022: -$361,6842022Revenue 2023: $5,013,654Expenses 2023: $4,217,558Net Income 2023: $796,0962023Revenue 2024: $5,675,942Expenses 2024: $5,626,271Net Income 2024: $49,6712024

Highlighted filing

2016

Revenue$2,018,006
Expenses$2,139,812
Net Income-$121,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,018,006
Mission and Program Overview

Mission

Please see attached independent accountant's audit report.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,072$326,756▼ $124,316
Rtn Earn Endowment Incm Other Fnds$349,878$156,738▼ $193,140
Cash and Non-Interest-Bearing Accounts$11,526$13,104▲ $1,578
Accounts Receivable$3,324$4,256▲ $932
Total Assets$465,922$344,116▼ $121,806
Liabilities
Other Liabilities$116,044$187,378▲ $71,334
Total Liabilities$116,044$187,378▲ $71,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,878$156,738▼ $193,140
Total Liabilities and Net Assets / Fund Balance$465,922$344,116▼ $121,806
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ross W LampeTrustee
Thomas a StephensonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,018,006
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-121,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,006
Total Revenue per Audited Statements
$2,018,006
Total Revenue per Form 990
$2,018,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,459
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
Benefits to Members$1,741,353--$1,741,353
Fees for Services Accounting$5,960--$5,960
Other Expenses$469--$469
All Other Expenses$18--$18
Total Functional Expenses$2,139,812$0$0$2,139,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,139,812
Total Expenses per Audited Statements$2,139,812
Total Expenses per Form 990$2,139,812
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Claims Incurred$187,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

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

“Upon completion, the trustees review the annual financial statements and tax returns with cpa.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Guy C Lee Benefit Plan Tr
EIN
56-1670983
Phone
9199346195
Address
POST OFFICE BOX 150, SMITHFIELD, NC 27577

Signing Officer

Name
Thomas a Stephenson
Title
Trustee
Phone
9199346195
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Stephenson
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Watson Cooke & Jones Pa
Address
PO BOX 1749, SMITHFIELD, NC 27577-1749
Preparer
Allison Y Jones
Phone
9199348452
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in claims incurred but not report -71,334 total -71,334”

Raw XML Appendix251 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt018
IRS990/AllOtherExpensesGrp/TotalAmt018
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01741353
IRS990/BenefitsToMembersGrp/TotalAmt01741353
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUY C LEE EMPLOYEE BENEFIT PLAN
IRS990/BooksInCareOfDetail/PhoneNum09199346195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027577
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt011526
IRS990/CashNonInterestBearingGrp/EOYAmt013104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01741353
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0398459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02018006
IRS990/CYRevenuesLessExpensesAmt0-121806
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02139812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02018006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE HEALTH, DENTAL, SHORT-TERM DISABILITY AND ACCIDENTAL DEATH BENEFITS FOR CERTAIN EMPLOYEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02139812
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05960
IRS990/FeesForServicesAccountingGrp/TotalAmt05960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS A STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS W LAMPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02018006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLEASE SEE ATTACHED INDEPENDENT ACCOUNTANT'S AUDIT REPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349878
IRS990/NetAssetsOrFundBalancesEOYAmt0156738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-71334
IRS990/OtherExpensesGrp/Desc0REINSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc3BANK AND OTHER CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0290093
IRS990/OtherExpensesGrp/ProgramServicesAmt186184
IRS990/OtherExpensesGrp/ProgramServicesAmt215735
IRS990/OtherExpensesGrp/ProgramServicesAmt3469
IRS990/OtherExpensesGrp/TotalAmt0290093
IRS990/OtherExpensesGrp/TotalAmt186184
IRS990/OtherExpensesGrp/TotalAmt215735
IRS990/OtherExpensesGrp/TotalAmt3469
IRS990/OtherLiabilitiesGrp/BOYAmt0116044
IRS990/OtherLiabilitiesGrp/EOYAmt0187378
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS A STEPHENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc2STD PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc3FSA
IRS990/ProgramServiceRevenueGrp/Desc4COBRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01496361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01790954
IRS990/PYOtherExpensesAmt0266371
IRS990/PYProgramServiceRevenueAmt01856507
IRS990/PYRevenuesLessExpensesAmt0-200818
IRS990/PYTotalExpensesAmt02057325
IRS990/PYTotalRevenueAmt01856507
IRS990/ReconcilationRevenueExpnssAmt0-121806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0349878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02139812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS INCURRED
IRS990ScheduleD/RevenueSubtotalAmt02018006
IRS990ScheduleD/TotalExpensesPerForm990Amt02139812
IRS990ScheduleD/TotalLiabilityAmt0187378
IRS990ScheduleD/TotalRevenuePerForm990Amt02018006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02139812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE TRUSTEES REVIEW THE ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CLAIMS INCURRED BUT NOT REPORT -71,334 TOTAL -71,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465922
IRS990/TotalAssetsEOYAmt0344116
IRS990/TotalAssetsGrp/BOYAmt0465922
IRS990/TotalAssetsGrp/EOYAmt0344116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02139812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116044
IRS990/TotalLiabilitiesEOYAmt0187378
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027577
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09199346195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUY C LEE BENEFIT PLAN TR
ReturnHeader/Filer/BusinessNameControlTxt0LEE
ReturnHeader/Filer/EIN0561670983
ReturnHeader/Filer/PhoneNum09199346195
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 150
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203240092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275771749
ReturnHeader/PreparerPersonGrp/PhoneNum09199348452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON Y JONES
ReturnHeader/ReturnTs02017-05-15T11:50:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$344,116
Liabilities
$187,378
Net assets
$156,738
Revenue
$2,018,006
Expenses
$2,139,812
Net income
-$121,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$5.68$5.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.66$0.18$5.01$4.22$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.32$3.96$4.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.02$3.29$3.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$3.27$3.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.01$2.74$2.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$2.46$2.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$2.32$2.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.16$2.02$2.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.86$2.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.51$1.76$1.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.52$0.33$1.23