Civic Intelligence

Perry Players Inc.

990EZ • Fiscal year 2017 • EIN 58-1601065

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
PO Box 428Perry, GA 31069-0428

(478) 987-5354

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$122,098

Down $17,149 (-12%) from 2016

Net Assets

Down

$121,932

Down $17,315 (-12%) from 2016

Liabilities

$166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$96,217

Down $28,996 (-23%) from 2016

Expenses

Down

$113,532

Down $6,010 (-5.0%) from 2016

Net Income

Down

-$17,315

Down $22,986 (-405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2013: $152,900Net Assets 2013: $152,9002013Assets 2014: $116,008Net Assets 2014: $116,0082014Assets 2015: $133,576Net Assets 2015: $133,5762015Assets 2016: $139,247Net Assets 2016: $139,2472016Assets 2017: $122,098Liabilities 2017: $166Net Assets 2017: $121,9322017Assets 2021: $162,183Liabilities 2021: $24,000Net Assets 2021: $138,1832021

Highlighted filing

2017

Assets$122,098
Liabilities$166
Net Assets$121,932
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $47,191Expenses 2013: $44,597Net Income 2013: $2,5942013Revenue 2014: $51,273Expenses 2014: $45,264Net Income 2014: $6,0092014Revenue 2015: $88,667Expenses 2015: $71,099Net Income 2015: $17,5682015Revenue 2016: $125,213Expenses 2016: $119,542Net Income 2016: $5,6712016Revenue 2017: $96,217Expenses 2017: $113,532Net Income 2017: -$17,3152017Revenue 2021: $45,115Expenses 2021: $52,644Net Income 2021: -$7,5292021

Highlighted filing

2017

Revenue$96,217
Expenses$113,532
Net Income-$17,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$96,217
Mission and Program Overview

Mission

To provide live theater for area.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF 4 PLAYS TWO SUMMER YOUTH WORKSHOPS FOR YOUTH IN COMMUNITY.-$113,532
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN RHOADESPresidentPT$0--
CHRIS KEMPPresidentPT$0--
CHRIS KEMPVP Bus/FacilitiesPT$0--
JIMMY STRICKLENVP Bus/FacilitiesPT$0--
BEVERLY COOPERTreasurerPT$0--
HOWARD WALLACETreasurerPT$0--
JASON NIEDERKORNSecretaryPT$0--
HUNTER HUFNAGELVP/ProductionPT$0--
Filing and Contact Details

Filer

Filer Name
Perry Players Inc
EIN
58-1601065
Phone
4789875354
Address
PO Box 428, Perry, GA 31069-0428

Signing Officer

Name
Lucy Kemp
Title
Treasurer
Phone
4789875354
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Baxter & Harbin LLC
Address
1005 Jernigan Street, Perry, GA 31069
Preparer
Cary S Baxter CPA
Phone
4789872641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 24408.”

Form 990EZ, Part I, Line 16

“Production Photography 16.”

Form 990EZ, Part I, Line 16

“Website Licensing Fees 10.”

Form 990EZ, Part I, Line 16

“Telephone / Internet 1489.”

Form 990EZ, Part I, Line 16

“Props & Costumes 12671.”

Form 990EZ, Part I, Line 16

“Membership and Dues 488.”

Form 990EZ, Part I, Line 16

“Scripts 113.”

Form 990EZ, Part I, Line 16

“Royalties, Licenses & Fees 17162.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 55.”

Form 990EZ, Part I, Line 16

“Advertising 1432.”

Form 990EZ, Part I, Line 16

“Travel 1233.”

Form 990EZ, Part I, Line 16

“Production Fees 14700.”

Form 990EZ, Part I, Line 16

“Choreography 1200.”

Form 990EZ, Part I, Line 16

“Youth Theatre Workshop 3130.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 1179.”

Form 990EZ, Part I, Line 16

“Lobby Expenses 867.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 166.”

Raw XML Appendix207 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCY KEMP
IRS990EZ/BooksInCareOfDetail/PhoneNum04782357134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0310693333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt099997
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100378
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121932
IRS990EZ/OccupancyRentUtltsAndMaintAmt033379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0DAN RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY STRICKLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWARD WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON NIEDERKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HUNTER HUFNAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Bus/Facilities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Bus/Facilities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP/Production
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide live theater for area.
IRS990EZ/ProgramServiceRevenueAmt086642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF 4 PLAYS TWO SUMMER YOUTH WORKSHOPS FOR YOUTH IN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113532
IRS990EZ/TotalProgramServiceExpensesAmt0113532
IRS990EZ/TotalRevenueAmt096217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance Proceeds 2013: 8577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0399937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047172
IRS990ScheduleA/Total509Grp/TotalAmt0399937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 24408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production Photography 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Licensing Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone / Internet 1489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Props & Costumes 12671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership and Dues 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scripts 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Royalties, Licenses & Fees 17162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 1432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Production Fees 14700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Choreography 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Youth Theatre Workshop 3130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Fees 1179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lobby Expenses 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax Payable 166.
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
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04789875354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perry Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0581601065
ReturnHeader/Filer/PhoneNum04789875354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 428
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310690428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048CFE29D3E46167C390513CF98F025D5EAB1C673
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048CFE29D3E46167C390513CF98F025D5EAB1C673
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.116.200.175
ReturnHeader/FilingSecurityInformation/IPDt02017-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxter & Harbin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Jernigan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031069
ReturnHeader/PreparerPersonGrp/PhoneNum04789872641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY S BAXTER CPA
ReturnHeader/ReturnTs02017-12-26T07:36:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$122,098
Liabilities
$166
Net assets
$121,932
Revenue
$96,217
Expenses
$113,532
Net income
-$17,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.24$1.38$0.45$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.96$1.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.25$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.89$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.51$0.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.47$0.45$0.03