Civic Intelligence

Barnwell County Help Line Inc.

990EZ • Fiscal year 2017 • EIN 57-0732597

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

1644 Jackson StreetBarnwell, SC 29812

(803) 541-1245

Siviq Scores

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

Liabilities / Assets

98th percentile

2.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,272

Up $1,326 (+17%) from 2016

Net Assets

Up

-$15,649

Up $1,326 (+7.8%) from 2016

Liabilities

Flat

$24,921

Flat from 2016

Revenue

Up

$21,450

Up $7,205 (+51%) from 2016

Expenses

Up

$20,124

Up $9,371 (+87%) from 2016

Net Income

Down

$1,326

Down $2,166 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $10,363Liabilities 2011: $17,4802011Assets 2012: $9,760Liabilities 2012: $16,5532012Assets 2013: $5,687Liabilities 2013: $17,321Net Assets 2013: -$11,6342013Assets 2014: $8,381Liabilities 2014: $24,378Net Assets 2014: -$15,9972014Assets 2015: $4,454Liabilities 2015: $24,921Net Assets 2015: -$20,4672015Assets 2016: $7,946Liabilities 2016: $24,921Net Assets 2016: -$16,9752016Assets 2017: $9,272Liabilities 2017: $24,921Net Assets 2017: -$15,6492017Assets 2018: $6,777Liabilities 2018: $25,019Net Assets 2018: -$18,2422018Assets 2019: $7,672Liabilities 2019: $0Net Assets 2019: $7,6722019Assets 2020: $11,908Liabilities 2020: $02020Assets 2021: $13,241Liabilities 2021: $0Net Assets 2021: $13,2412021Assets 2022: $13,531Liabilities 2022: $0Net Assets 2022: $13,5312022Assets 2023: $15,718Liabilities 2023: $0Net Assets 2023: $15,7182023Assets 2024: $12,186Liabilities 2024: $0Net Assets 2024: $12,1862024Assets 2025: $5,731Liabilities 2025: $100Net Assets 2025: $5,6312025

Highlighted filing

2017

Assets$9,272
Liabilities$24,921
Net Assets-$15,649

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,946Expenses 2011: $31,547Net Income 2011: -$4,6012011Revenue 2012: $28,834Expenses 2012: $28,510Net Income 2012: $3242012Revenue 2013: $28,223Expenses 2013: $33,064Net Income 2013: -$4,8412013Revenue 2014: $27,144Expenses 2014: $31,507Net Income 2014: -$4,3632014Revenue 2015: $18,784Expenses 2015: $23,255Net Income 2015: -$4,4712015Revenue 2016: $14,245Expenses 2016: $10,753Net Income 2016: $3,4922016Revenue 2017: $21,450Expenses 2017: $20,124Net Income 2017: $1,3262017Revenue 2018: $12,900Expenses 2018: $15,491Net Income 2018: -$2,5912018Revenue 2019: $8,913Expenses 2019: $8,018Net Income 2019: $8952019Revenue 2020: $8,496Expenses 2020: $4,260Net Income 2020: $4,2362020Revenue 2021: $6,050Expenses 2021: $4,717Net Income 2021: $1,3332021Revenue 2022: $2,875Expenses 2022: $2,585Net Income 2022: $2902022Revenue 2023: $18,635Expenses 2023: $16,448Net Income 2023: $2,1872023Revenue 2024: $3,081Expenses 2024: $6,613Net Income 2024: -$3,5322024Revenue 2025: $14,400Expenses 2025: $20,955Net Income 2025: -$6,5552025

Highlighted filing

2017

Revenue$21,450
Expenses$20,124
Net Income$1,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$21,450
Mission and Program Overview

Mission

To provide 24 hour crisis center for area dependents

To provide 24 hour crisis call center.

Program Services

DescriptionGrantsExpenses
TO PROVIDE 24 HOUR CRISIS CENTER FOR AREA DEPENDENTS.$13,000$20,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Managing OrganizationFT$0--
-Board Member-$0--
JOHN YOUNGBoard Member-$0--
DAWN HOLLINGSWORTHVice Chairman-$0--
BRENDA MACLEMOOREBoard Member-$0--
ETHEL FAUSTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Barnwell County Help Line
EIN
57-0732597
Phone
8035411245
Address
1644 Jackson Street, Barnwell, SC 29812

Signing Officer

Name
Cheryl Long
Title
Executive Director
Phone
8035411245
Signed
2018-02-10

Preparer

Firm
Phillips Currin & Company CPA's LLC
Address
300 W Home Avenue, Hartsville, SC 29550-4128
Preparer
Karen a Currin CPA
Phone
8433323585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Insurance refund on cancelled policy

Form 990EZ, Part I, Line 8

Insurance

Form 990EZ, Part I, Line 10

To support the organization to fight drug addiction; managing organization; barnwell commission on a

Form 990EZ, Part I, Line 16

Advertising 418.

Form 990EZ, Part I, Line 16

Auto mileage 721.

Form 990EZ, Part I, Line 16

Bank service charges 36.

Form 990EZ, Part I, Line 16

Dues and subscriptions 0.

Form 990EZ, Part I, Line 16

Food Purchase food bank 694.

Form 990EZ, Part I, Line 16

Depreciation 279.

Form 990EZ, Part I, Line 16

Repairs 315.

Form 990EZ, Part I, Line 16

License and permits 565.

Form 990EZ, Part I, Line 16

Travel and Entertainment: 37.

Form 990EZ, Part I, Line 16

rounding 1.

Form 990EZ, Part I, Line 16

Assistance to the needy 500.

Form 990EZ, Part II, Line 24

Security deposit 300. 300.

Form 990EZ, Part II, Line 26

Due to Barnwell Commissio 24921. 24921.

Raw XML Appendix192 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/BooksInCareOfDetail/PersonNm0CHERYL LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08035411245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01644 Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barnwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02615
IRS990EZ/LandAndBuildingsGrp/EOYAmt02336
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15649
IRS990EZ/OccupancyRentUtltsAndMaintAmt03003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Barnwell Commission on Alcohol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Carroll F ord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA MACLEMOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHEL FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Organization
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt03566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide 24 hour crisis call center.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE 24 HOUR CRISIS CENTER FOR AREA DEPENDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020124
IRS990EZ/TotalProgramServiceExpensesAmt020124
IRS990EZ/TotalRevenueAmt021450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096526
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096526
IRS990ScheduleA/TotalSupportAmt096526
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/ExplanationTxt0Insurance refund on cancelled policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE ORGANIZATION TO FIGHT DRUG ADDICTION; MANAGING ORGANIZATION; BARNWELL COMMISSION ON A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto mileage 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Purchase food bank 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and permits 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel and Entertainment: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Assistance to the needy 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security deposit 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to Barnwell Commissio 24921. 24921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035411245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnwell County Help Line
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0570732597
ReturnHeader/Filer/PhoneNum08035411245
ReturnHeader/Filer/USAddress/AddressLine1Txt01644 Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Barnwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06051FD1EC5BAEB21F7D16DD7925396AA999CEF1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7B5CCF4081C1A74B52943806E1F13DBB0BE0D95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.246.194.91
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:38:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Currin & Company CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W Home Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295504128
ReturnHeader/PreparerPersonGrp/PhoneNum08433323585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A CURRIN CPA
ReturnHeader/ReturnTs02018-02-22T05:39:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.10$5.63$14.4$21.0$6.56
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$3.08$6.61$3.53
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$18.6$16.4$2.19
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.88$2.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$6.05$4.72$1.33
2020Summary only. Only limited summary data is available for this year.$11.9$0.00$8.50$4.26$4.24
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$8.91$8.02$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.78$25.0$18.2$12.9$15.5$2.59
2017Detailed filing. Detailed filing data is available for this year.$9.27$24.9$15.6$21.5$20.1$1.33
2016Detailed filing. Detailed filing data is available for this year.$7.95$24.9$17.0$14.2$10.8$3.49
2015Detailed filing. Detailed filing data is available for this year.$4.45$24.9$20.5$18.8$23.3$4.47
2014Detailed filing. Detailed filing data is available for this year.$8.38$24.4$16.0$27.1$31.5$4.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$17.3$11.6$28.2$33.1$4.84
2012Summary only. Only limited summary data is available for this year.$9.76$16.6$28.8$28.5$0.32
2011Summary only. Only limited summary data is available for this year.$10.4$17.5$26.9$31.5$4.60