Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$439,515
Down $9,748 (-2.2%) from 2015
Net Assets
Up$142,406
Up $17,377 (+14%) from 2015
Liabilities
Down$297,109
Down $27,125 (-8.4%) from 2015
Revenue And Expenses
Revenue
Up$138,602
Up $5,878 (+4.4%) from 2015
Expenses
Down$121,225
Down $31,925 (-21%) from 2015
Net Income
Up$17,377
Up $37,803 (+185%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $138,602
Mission and Program Overview
Mission
To provide housing for persons with disabilities.
To provide housing for disabled persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE AND MAINTAIN TWO NINE BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES | - | $99,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WATKINS | Chairperson | - | $0 | - | - |
| AD ALLBRITTON JR | Vice Chairperson | - | $0 | - | - |
| BESSIE SANDERS-GORDON | Member | - | $0 | - | - |
| NANCY GARDENHIRE | Secretarytreasurer | - | $0 | - | - |
| ANN REYNOLDS | Member | - | $0 | - | - |
| THOYD WARREN | Executive Director | PT | $0 | - | - |
| ROBIN HICKMAN | Finance Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creative Environments Inc
- EIN
- 57-0719777
- Address
- PO BOX 2847, SUMTER, SC 29151
Signing Officer
- Name
- John Watkins
- Title
- Chairperson
- Phone
- 8037781669
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clark Eustace Wagner Pa
- Address
- 3790 FERNANDINA RD STE 303, COLUMBIA, SC 29210
- Preparer
- Barbara Js Wagner CPA
- Phone
- 8037984302
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountoffice expense 5,365management fee 11,016other admin expenses 1,464payroll taxes 149property and liability insurance 1,848fidelity bond insurance 706depreciation 9,823interest on mortgage payable 23,689”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable - hud 18 48accounts receivable - interest 318 318prepaid expenses 922 922tenant security deposits 1,150 1,281ar tenants 847 799”
Description of total liabilities Part II line 26
“Category beginning of year end of yearap and accrued expenses 4,825 4,887mortgage payable 268,806 245,001advances from project owner 49,453 45,940tenant deposits held in trust 1,150 1,281”
Raw XML Appendix183 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THOYD WARREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBIN HICKMAN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT IS NOT BILLED FOR HIS SALARY, THEREFORE IT IS NOT REPORTABLE ON THE 990. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, THE SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT REIMBURSES THE BOARD FOR A PORTION OF ROBINS SALARY. THE PORTION OF ROBINS SALARY IS UNDER $10,000 SO IT CAN BE EXCLUDED FROM BEING REPORTED IN COLUMN E ON THE 990. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN HICKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8647781669 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 ELECTRIC DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 399853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 399814 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17377 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3584 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 449263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 439515 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138602 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 398 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46155 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36333 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142406 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52006 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| 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/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AD ALLBRITTON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BESSIE SANDERS-GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY GARDENHIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOYD WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN HICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINANCE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3255 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3368 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR DISABLED PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE AND MAINTAIN TWO NINE BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11575 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 324234 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 297109 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121225 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99796 |
| IRS990EZ/TotalRevenueAmt | 0 | 138602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 658226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2685 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 681976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 681976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 684861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTOFFICE EXPENSE 5,365MANAGEMENT FEE 11,016OTHER ADMIN EXPENSES 1,464PAYROLL TAXES 149PROPERTY AND LIABILITY INSURANCE 1,848FIDELITY BOND INSURANCE 706DEPRECIATION 9,823INTEREST ON MORTGAGE PAYABLE 23,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE - HUD 18 48ACCOUNTS RECEIVABLE - INTEREST 318 318PREPAID EXPENSES 922 922TENANT SECURITY DEPOSITS 1,150 1,281AR TENANTS 847 799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 4,825 4,887MORTGAGE PAYABLE 268,806 245,001ADVANCES FROM PROJECT OWNER 49,453 45,940TENANT DEPOSITS HELD IN TRUST 1,150 1,281 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037781669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE ENVIRONMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 570719777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2847 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562057602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK EUSTACE WAGNER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3790 FERNANDINA RD STE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037984302 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA JS WAGNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-23T10:41:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| 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
- $439,515
- Liabilities
- $297,109
- Net assets
- $142,406
- Revenue
- $138,602
- Expenses
- $121,225
- Net income
- $17,377