Civic Intelligence

Cave Spring Historical Society Inc.

990EZ • Fiscal year 2016 • EIN 58-1536621

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
PO Box 715Cave Spring, GA 30124-0715

(706) 777-3773

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$258,708

Down $29,950 (-10%) from 2015

Net Assets

Down

$158,091

Down $23,364 (-13%) from 2015

Liabilities

Down

$100,617

Down $6,586 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$104,259

Down $5,599 (-5.1%) from 2015

Expenses

Up

$129,802

Up $67,890 (+110%) from 2015

Net Income

Down

-$25,543

Down $73,489 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2011: $248,299Liabilities 2011: $145,0002011Assets 2012: $240,520Liabilities 2012: $139,5982012Assets 2013: $258,831Liabilities 2013: $129,8962013Assets 2014: $253,373Liabilities 2014: $119,864Net Assets 2014: $133,5092014Assets 2015: $288,658Liabilities 2015: $107,203Net Assets 2015: $181,4552015Assets 2016: $258,708Liabilities 2016: $100,617Net Assets 2016: $158,0912016Assets 2017: $293,731Liabilities 2017: $117,513Net Assets 2017: $176,2182017Assets 2018: $293,731Liabilities 2018: $117,513Net Assets 2018: $176,2182018Assets 2019: $301,849Liabilities 2019: $112,547Net Assets 2019: $189,3022019Assets 2020: $275,284Liabilities 2020: $71,223Net Assets 2020: $204,0612020Assets 2021: $283,343Liabilities 2021: $56,749Net Assets 2021: $226,5942021Assets 2022: $314,115Liabilities 2022: $56,279Net Assets 2022: $257,8362022Assets 2023: $345,571Liabilities 2023: $56,279Net Assets 2023: $289,2922023Assets 2024: $339,090Liabilities 2024: $56,279Net Assets 2024: $282,8112024

Highlighted filing

2016

Assets$258,708
Liabilities$100,617
Net Assets$158,091
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,688Expenses 2011: $83,483Net Income 2011: -$28,7952011Revenue 2012: $70,015Expenses 2012: $77,565Net Income 2012: -$7,5502012Revenue 2013: $93,550Expenses 2013: $65,537Net Income 2013: $28,0132013Revenue 2014: $76,701Expenses 2014: $72,127Net Income 2014: $4,5742014Revenue 2015: $109,858Expenses 2015: $61,912Net Income 2015: $47,9462015Revenue 2016: $104,259Expenses 2016: $129,802Net Income 2016: -$25,5432016Revenue 2017: $96,451Expenses 2017: $78,324Net Income 2017: $18,1272017Revenue 2018: $02018Revenue 2019: $34,561Expenses 2019: $30,309Net Income 2019: $4,2522019Revenue 2020: $69,886Expenses 2020: $55,127Net Income 2020: $14,7592020Revenue 2021: $123,309Expenses 2021: $100,776Net Income 2021: $22,5332021Revenue 2022: $111,240Expenses 2022: $79,998Net Income 2022: $31,2422022Revenue 2023: $146,698Expenses 2023: $115,242Net Income 2023: $31,4562023Revenue 2024: $144,389Expenses 2024: $150,870Net Income 2024: -$6,4812024

Highlighted filing

2016

Revenue$104,259
Expenses$129,802
Net Income-$25,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$104,259
Mission and Program Overview

Mission

To maintain several restored historical structures which are open to the public and located in the center of cave spring georgia to highlight the rich heritage of the town and its buildings to foster public awareness and appreciateion for local history.

To maintain several restored historic structures which are open to the public and located in the center of Cave Spring GA in the park.

Program Services

DescriptionGrantsExpenses
To maintain several restored historic structures which are open to the public and located in the center of Cave Spring GA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BURTONPresidentPT$0--
LORING KIRKVice PresidentPT$0--
ANN MONTGOMERYSecretaryPT$0--
GLEN MONTGOMERYTreasurerPT$0--
CURT BURCHDirectorPT$0--
TRIP JOHNSONDirectorPT$0--
CHRISTINE LEMONSDirectorPT$0--
LINDA HALLDirectorPT$0--
STEVE CRAWDirectorPT$0--
CALLIE FRICKSDirectorPT$0--
BW ABERNATHYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cave Spring Historical Society Inc
EIN
58-1536621
Phone
7067773773
Address
PO Box 715, Cave Spring, GA 30124-0715

Signing Officer

Name
Loring Kirk
Title
Vice President
Phone
7067773773
Signed
2017-06-08

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 356.”

Form 990EZ, Part I, Line 16

“Events 10326.”

Form 990EZ, Part I, Line 16

“Taxes 6359.”

Form 990EZ, Part I, Line 16

“Fees 379.”

Form 990EZ, Part I, Line 16

“Interest 12517.”

Form 990EZ, Part I, Line 16

“Licenses 735.”

Raw XML Appendix198 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/PersonNm0LORING KIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum07068021945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cave Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200760
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158091
IRS990EZ/OccupancyRentUtltsAndMaintAmt087707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORING KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRIP JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE CRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CALLIE FRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BW ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02179
IRS990EZ/OtherExpensesTotalAmt030672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain several restored historic structures which are open to the public and located in the center of Cave Spring GA in the park.
IRS990EZ/PrintingPublicationsPostageAmt01928
IRS990EZ/ProgramServiceRevenueAmt089685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain several restored historic structures which are open to the public and located in the center of Cave Spring GA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129802
IRS990EZ/TotalRevenueAmt0104259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01485
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024798
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017413
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt056935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0387047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069109
IRS990ScheduleA/Total509Grp/TotalAmt0387047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events 10326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes 6359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 12517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORING KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067773773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cave Spring Historical Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0581536621
ReturnHeader/Filer/PhoneNum07067773773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 715
ReturnHeader/Filer/USAddress/CityNm0Cave Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301240715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059C5AE150F677AA433F4941A2BB074BA38AB86B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067759B75C0B16990780785884074ACDB14599132
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02017-10-12T13:57:41-07:00
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
$258,708
Liabilities
$100,617
Net assets
$158,091
Revenue
$104,259
Expenses
$129,802
Net income
-$25,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.56$2.83$1.44$1.51$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.56$2.89$1.47$1.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.56$2.58$1.11$0.80$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.57$2.27$1.23$1.01$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.71$2.04$0.70$0.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.13$1.89$0.35$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.18$1.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.18$1.76$0.96$0.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.59$1.01$1.58$1.04$1.30$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.07$1.81$1.10$0.62$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.20$1.34$0.77$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$2.59$1.30$0.94$0.66$0.28
2012Summary only. Only limited summary data is available for this year.$2.41$1.40$0.70$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$2.48$1.45$0.55$0.83$0.29