Civic Intelligence

The Good Samaritan Colony

990EZ • Fiscal year 2016 • EIN 57-0682515

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profilethegoodsamaritancolony.org
PO Box 38Ruby, SC 29741

(843) 634-6848

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$245,761

Down $468 (-0.2%) from 2015

Net Assets

Down

$244,478

Down $842 (-0.3%) from 2015

Liabilities

Up

$1,283

Up $374 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$85,316

Up $14,048 (+20%) from 2015

Expenses

Down

$86,158

Down $4,640 (-5.1%) from 2015

Net Income

Up

-$842

Up $18,688 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $291,452Liabilities 2011: $1,0982011Assets 2012: $302,063Liabilities 2012: $9152012Assets 2013: $282,446Liabilities 2013: $994Net Assets 2013: $281,4522013Assets 2014: $266,082Liabilities 2014: $1,232Net Assets 2014: $264,8502014Assets 2015: $246,229Liabilities 2015: $909Net Assets 2015: $245,3202015Assets 2016: $245,761Liabilities 2016: $1,283Net Assets 2016: $244,4782016Assets 2017: $236,365Liabilities 2017: $1,001Net Assets 2017: $235,3642017Assets 2018: $166,987Liabilities 2018: $2,048Net Assets 2018: $164,9392018Assets 2019: $145,571Liabilities 2019: $3,069Net Assets 2019: $142,5022019Assets 2020: $136,208Liabilities 2020: $3,925Net Assets 2020: $132,2832020Assets 2021: $146,567Liabilities 2021: $29,289Net Assets 2021: $117,2782021Assets 2022: $146,321Liabilities 2022: $8,273Net Assets 2022: $138,0482022Assets 2023: $164,242Liabilities 2023: $5,859Net Assets 2023: $158,3832023Assets 2024: $145,509Liabilities 2024: $3,212Net Assets 2024: $142,2972024

Highlighted filing

2016

Assets$245,761
Liabilities$1,283
Net Assets$244,478
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,533Expenses 2011: $84,697Net Income 2011: $2,8362011Revenue 2012: $94,762Expenses 2012: $84,132Net Income 2012: $10,6302012Revenue 2013: $71,998Expenses 2013: $91,694Net Income 2013: -$19,6962013Revenue 2014: $82,299Expenses 2014: $98,901Net Income 2014: -$16,6022014Revenue 2015: $71,268Expenses 2015: $90,798Net Income 2015: -$19,5302015Revenue 2016: $85,316Expenses 2016: $86,158Net Income 2016: -$8422016Revenue 2017: $92,910Expenses 2017: $102,024Net Income 2017: -$9,1142017Revenue 2018: $94,711Expenses 2018: $152,199Net Income 2018: -$57,4882018Revenue 2019: $187,723Expenses 2019: $178,550Net Income 2019: $9,1732019Revenue 2020: $189,952Expenses 2020: $200,171Net Income 2020: -$10,2192020Revenue 2021: $233,447Expenses 2021: $248,451Net Income 2021: -$15,0042021Revenue 2022: $242,220Expenses 2022: $221,450Net Income 2022: $20,7702022Revenue 2023: $259,231Expenses 2023: $238,896Net Income 2023: $20,3352023Revenue 2024: $284,922Expenses 2024: $301,008Net Income 2024: -$16,0862024

Highlighted filing

2016

Revenue$85,316
Expenses$86,158
Net Income-$842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$85,316
Mission and Program Overview

Mission

Substance Abuse Rehabilitation

Program Services

DescriptionGrantsExpenses
Long term in-house substance abuse rehabilitation services serving approximately 86 individuals through the year at no cost to the individual-$31,048
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin R YowellPresident & CEOFT$23,000-$23,000
Jason LovePresident & CEOFT$6,500-$6,500
Wray RussellTreasurer-$0--
Crystal JohnsonSecretary-$0--
Keitha EddinsChairman-$0--
Tony FunderburkTreasurer-$0--
Steve BlackwellBoard Member-$0--
Brianne WilburnBoard Member-$0--
William AdamsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Good Samaritan Colony
EIN
57-0682515
Address
PO Box 38, Ruby, SC 29741

Signing Officer

Name
Keitha Eddins
Title
Chairman
Phone
8436346848
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Susan E Gardner CPA
Address
700 Kershaw St, Cheraw, SC 29520
Preparer
Susan E Gardner
Phone
8432537089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies/Expense 495Gas, Oil, Tires 3,401Insurance-Build,Vehicles&Liability 10,354Licenses/Fees 469Miscellaneous Adjustment 920Equipment Maintenance 204”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 909 1,283”

Changes to governing documents Part V line 34

“Organization amended their By-Laws. There was no name change.”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05545
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Love
IRS990EZ/BooksInCareOfDetail/PhoneNum08436346848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019147 Hwy 9 PO Box 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ruby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt078096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245761
IRS990EZ/FundraisingGrossIncomeAmt07018
IRS990EZ/GrossReceiptsAmt085316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0202
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120174
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244478
IRS990EZ/OccupancyRentUtltsAndMaintAmt021612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt723000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt86500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wray Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keitha Eddins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Funderburk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brianne Wilburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edwin R Yowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jason Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Substance Abuse Rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Long term in-house substance abuse rehabilitation services serving approximately 86 individuals through the year at no cost to the individual
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07018
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086158
IRS990EZ/TotalProgramServiceExpensesAmt031048
IRS990EZ/TotalRevenueAmt085316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0370007
IRS990ScheduleA/SubstantialContributorsTotAmt016707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386714
IRS990ScheduleA/TotalSupportAmt0387981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies/Expense 495Gas, Oil, Tires 3,401Insurance-Build,Vehicles&Liability 10,354Licenses/Fees 469Miscellaneous Adjustment 920Equipment Maintenance 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes 909 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization amended their By-Laws. There was no name change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keitha Eddins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08436346848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Good Samaritan Colony
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0570682515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38
ReturnHeader/Filer/USAddress/CityNm0Ruby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BABEFF64EAE7BC5B859DDA2BED1A4A642B5AFCCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BABEFF64EAE7BC5B859DDA2BED1A4A642B5AFCCA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05758002017200m2ntjfl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.75.75.133
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTm008:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan E Gardner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Kershaw St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheraw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029520
ReturnHeader/PreparerPersonGrp/PhoneNum08432537089
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T08:27:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,761
Liabilities
$1,283
Net assets
$244,478
Revenue
$85,316
Expenses
$86,158
Net income
-$842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.42$2.85$3.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$2.59$2.39$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.42$2.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.17$2.33$2.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.90$2.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.95$1.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.44$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.71$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.82$0.99$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$3.02$0.01$0.95$0.84$0.11
2011Summary only. Only limited summary data is available for this year.$2.91$0.01$0.88$0.85$0.03