Civic Intelligence

Neh Inc.

990EZ • Fiscal year 2017 • EIN 57-0968355

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
1016 Vaucluse RoadAiken, SC 29801

(803) 642-8800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$71,370

Down $11,740 (-14%) from 2016

Net Assets

$49,894

No earlier filing loaded for comparison.

Liabilities

Up

$21,476

Up $2,837 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$51,583

Up $1,485 (+3.0%) from 2016

Expenses

Down

$66,160

Down $1,811 (-2.7%) from 2016

Net Income

Up

-$14,577

Up $3,296 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,702Liabilities 2011: $1,916Net Assets 2011: $161,7862011Assets 2012: $152,242Liabilities 2012: $8,375Net Assets 2012: $143,8672012Assets 2013: $123,045Liabilities 2013: $3,939Net Assets 2013: $119,1062013Assets 2014: $106,226Liabilities 2014: $2,705Net Assets 2014: $103,5212014Assets 2015: $91,519Liabilities 2015: $9,1752015Assets 2016: $83,110Liabilities 2016: $18,6392016Assets 2017: $71,370Liabilities 2017: $21,476Net Assets 2017: $49,8942017Assets 2018: $60,360Liabilities 2018: $22,778Net Assets 2018: $37,5822018Assets 2019: $45,233Liabilities 2019: $9,214Net Assets 2019: $36,0192019Assets 2020: $54,002Liabilities 2020: $16,722Net Assets 2020: $37,2802020Assets 2021: $51,758Liabilities 2021: $14,781Net Assets 2021: $36,9772021Assets 2022: $63,264Liabilities 2022: $25,477Net Assets 2022: $37,7872022Assets 2023: $103,551Liabilities 2023: $53,286Net Assets 2023: $50,2652023Assets 2024: $102,762Liabilities 2024: $57,650Net Assets 2024: $45,1122024Assets 2025: $86,711Liabilities 2025: $38,820Net Assets 2025: $47,8912025

Highlighted filing

2017

Assets$71,370
Liabilities$21,476
Net Assets$49,894
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $41,040Expenses 2011: $47,767Net Income 2011: -$6,7272011Revenue 2012: $41,969Expenses 2012: $59,888Net Income 2012: -$17,9192012Revenue 2013: $40,484Expenses 2013: $65,245Net Income 2013: -$24,7612013Revenue 2014: $44,311Expenses 2014: $59,896Net Income 2014: -$15,5852014Revenue 2015: $48,574Expenses 2015: $69,751Net Income 2015: -$21,1772015Revenue 2016: $50,098Expenses 2016: $67,971Net Income 2016: -$17,8732016Revenue 2017: $51,583Expenses 2017: $66,160Net Income 2017: -$14,5772017Revenue 2018: $60,824Expenses 2018: $73,136Net Income 2018: -$12,3122018Revenue 2019: $64,230Expenses 2019: $65,793Net Income 2019: -$1,5632019Revenue 2020: $63,041Expenses 2020: $50,397Net Income 2020: $12,6442020Revenue 2021: $64,211Expenses 2021: $64,514Net Income 2021: -$3032021Revenue 2022: $64,420Expenses 2022: $63,610Net Income 2022: $8102022Revenue 2023: $82,508Expenses 2023: $70,030Net Income 2023: $12,4782023Revenue 2024: $86,316Expenses 2024: $91,469Net Income 2024: -$5,1532024Revenue 2025: $89,139Expenses 2025: $86,360Net Income 2025: $2,7792025

Highlighted filing

2017

Revenue$51,583
Expenses$66,160
Net Income-$14,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$51,583
Mission and Program Overview

Mission

Our exempt purpose is to provide two four bedroom homes for seven intellectually disabled individuals. We also provide staff on a 24 hour basis.

Our exempt purpose is to provide two three bedroom homes for six mentally handicapped clients-we also provide staff on a 24 hour basis

Program Services

DescriptionGrantsExpenses
OUR EXEMPT PURPOSE IS TO PROVIDE TWO THREE BEDROOM HOMES FOR SIX MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.$0$66,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MACYChairman-$0--
BOB HOOKNESSVice Chair-$0--
THOMAS WOODRUFFSec/Treas-$0--
KIM DAILEYMember-$0--
AL SPACKMember-$0--
MARY FARMERMember-$0--
Filing and Contact Details

Filer

Filer Name
Neh Inc
EIN
57-0968355
Phone
8036428800
Address
1016 VAUCLUSE ROAD, AIKEN, SC 29801

Signing Officer

Name
Ralph Courtney
Title
Executive Director
Phone
8036428800
Signed
2017-10-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^CONVENTIONS AND MEETINGS;268|MISCELLEANOUS;624|OFFICE EXPENSES;83^Total;975^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;20146|TENANT SECURITY DEPOSITS;1330^Total;21476^”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08036428800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 VAUCLUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05176
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051583
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt068004
IRS990EZ/LandAndBuildingsGrp/EOYAmt053045
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049894
IRS990EZ/OccupancyRentUtltsAndMaintAmt054036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL SPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0975
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR EXEMPT PURPOSE IS TO PROVIDE TWO THREE BEDROOM HOMES FOR SIX MENTALLY HANDICAPPED CLIENTS-WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt022685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR EXEMPT PURPOSE IS TO PROVIDE TWO THREE BEDROOM HOMES FOR SIX MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066160
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05973
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021476
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066160
IRS990EZ/TotalProgramServiceExpensesAmt066160
IRS990EZ/TotalRevenueAmt051583
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99995
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt0111834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/Total509Grp/TotalAmt0111834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^CONVENTIONS AND MEETINGS;268|MISCELLEANOUS;624|OFFICE EXPENSES;83^Total;975^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^ACCOUNTS PAYABLE;20146|TENANT SECURITY DEPOSITS;1330^Total;21476^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHI
ReturnHeader/Filer/EIN0570968355
ReturnHeader/Filer/PhoneNum08036428800
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 VAUCLUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.164.170
ReturnHeader/ReturnTs02017-11-09T07:36:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,370
Liabilities
$21,476
Net assets
$49,894
Revenue
$51,583
Expenses
$66,160
Net income
-$14,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$0.89$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$0.86$0.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.50$0.83$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.64$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.64$0.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.63$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.64$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.38$0.61$0.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$0.52$0.66$0.15
2016Summary only. Only limited summary data is available for this year.$0.83$0.19$0.50$0.68$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.09$0.49$0.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.44$0.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.40$0.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.44$0.42$0.60$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.41$0.48$0.07