Civic Intelligence

Paron Volunteer Fire Association Incorporated

990EZ • Fiscal year 2017 • EIN 58-1639902

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

PO Box 129Paron, AR 72122

(501) 594-5631

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$95,040

Up $17,824 (+23%) from 2016

Net Assets

Up

$43,332

Up $22,329 (+106%) from 2016

Liabilities

Down

$51,708

Down $4,505 (-8.0%) from 2016

Revenue

Up

$68,335

Up $24,093 (+54%) from 2016

Expenses

Up

$46,006

Up $3,073 (+7.2%) from 2016

Net Income

Up

$22,329

Up $21,020 (+1606%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $28,534Liabilities 2011: $02011Assets 2012: $23,610Liabilities 2012: $02012Assets 2013: $14,770Liabilities 2013: $02013Assets 2014: $65,995Liabilities 2014: $57,405Net Assets 2014: $8,5902014Assets 2015: $77,099Liabilities 2015: $57,405Net Assets 2015: $19,6942015Assets 2016: $77,216Liabilities 2016: $56,213Net Assets 2016: $21,0032016Assets 2017: $95,040Liabilities 2017: $51,708Net Assets 2017: $43,3322017Assets 2018: $75,821Liabilities 2018: $37,469Net Assets 2018: $38,3522018Assets 2019: $160,412Liabilities 2019: $135,085Net Assets 2019: $25,3272019Assets 2020: $156,017Liabilities 2020: $124,901Net Assets 2020: $31,1162020Assets 2021: $173,013Liabilities 2021: $132,547Net Assets 2021: $40,4662021Assets 2022: $161,208Liabilities 2022: $116,020Net Assets 2022: $45,1882022Assets 2023: $203,568Liabilities 2023: $144,080Net Assets 2023: $59,4882023Assets 2024: $209,109Liabilities 2024: $134,850Net Assets 2024: $74,2592024

Highlighted filing

2017

Assets$95,040
Liabilities$51,708
Net Assets$43,332

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $22,582Expenses 2011: $36,925Net Income 2011: -$14,3432011Revenue 2012: $32,320Expenses 2012: $37,244Net Income 2012: -$4,9242012Revenue 2013: $16,432Expenses 2013: $25,272Net Income 2013: -$8,8402013Revenue 2014: $40,253Expenses 2014: $46,433Net Income 2014: -$6,1802014Revenue 2015: $104,511Expenses 2015: $93,407Net Income 2015: $11,1042015Revenue 2016: $44,242Expenses 2016: $42,933Net Income 2016: $1,3092016Revenue 2017: $68,335Expenses 2017: $46,006Net Income 2017: $22,3292017Revenue 2018: $71,898Expenses 2018: $76,878Net Income 2018: -$4,9802018Revenue 2019: $70,653Expenses 2019: $70,224Net Income 2019: $4292019Revenue 2020: $54,181Expenses 2020: $48,392Net Income 2020: $5,7892020Revenue 2021: $58,598Expenses 2021: $49,249Net Income 2021: $9,3492021Revenue 2022: $64,378Expenses 2022: $63,320Net Income 2022: $1,0582022Revenue 2023: $72,360Expenses 2023: $58,060Net Income 2023: $14,3002023Revenue 2024: $82,822Expenses 2024: $68,051Net Income 2024: $14,7712024

Highlighted filing

2017

Revenue$68,335
Expenses$46,006
Net Income$22,329
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$68,335
Mission and Program Overview

Mission

Firefighting and emergency response

Program Services

DescriptionGrantsExpenses
The Paron Volunteer Fire Association is a rural volunteer fire department organized to provide fire protection and response for its members.-$46,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MORGANChairmanPT$0--
JUSTIN NELSONChiefPT$0--
STELLA NELSONTreasurerPT$0--
SHELLEY LINNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paron Volunteer Fire Association
EIN
58-1639902
Phone
5015945631
Address
PO Box 129, Paron, AR 72122

Signing Officer

Name
Stella Nelson
Title
Treasurer
Phone
5015945631
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Bonds & Company PA
Address
3906 E Kiehl Avenue, Sherwood, AR 72120
Preparer
Jeffrey Littrell
Phone
5018355222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Accounting fees 600.

Form 990EZ, Part I, Line 16

Education 1388.

Form 990EZ, Part I, Line 16

Equipment expense 3507.

Form 990EZ, Part I, Line 16

Depreciation 15132.

Form 990EZ, Part I, Line 16

Insurance-Liability, D & O 3299.

Form 990EZ, Part I, Line 16

Insurance- Fire and Rescue of Arkansas 1100.

Form 990EZ, Part I, Line 16

Interest Expense 3156.

Form 990EZ, Part I, Line 16

Postage 86.

Form 990EZ, Part I, Line 16

Supplies 3108.

Form 990EZ, Part I, Line 16

Telephone expense 1465.

Form 990EZ, Part I, Line 16

Truck expense 4226.

Form 990EZ, Part I, Line 16

Office Supplies 163.

Form 990EZ, Part I, Line 16

Fund Raiser Expense 310.

Form 990EZ, Part I, Line 16

Other Operating Expenses 54.

Form 990EZ, Part I, Line 16

POWA 672.

Form 990EZ, Part I, Line 16

Business Expense-Other 233.

Form 990EZ, Part I, Line 16

Travel and Meetings 870.

Form 990EZ, Part I, Line 16

Other Expenses 164.

Form 990EZ, Part II, Line 26

Note Payable-Farmers Bank-Fire Truck 56213.

Form 990, Part IX, Line 24E

Late fees

Form 990, Part IX, Line 24E

Licenses & permits

Form 990, Part IX, Line 24E

Office expenses

Form 990, Part IX, Line 24E

Reimbursed expenses

Form 990, Part IX, Line 24E

Truck expenses

Form 990, Part IX, Line 24E

Insurance

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/PersonNm0STELLA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05015945631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041754
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt075940
IRS990EZ/LandAndBuildingsGrp/EOYAmt071745
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026581
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043332
IRS990EZ/OccupancyRentUtltsAndMaintAmt06473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STELLA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Firefighting and emergency response
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Paron Volunteer Fire Association is a rural volunteer fire department organized to provide fire protection and response for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046006
IRS990EZ/TotalProgramServiceExpensesAmt046006
IRS990EZ/TotalRevenueAmt068335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0253531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016432
IRS990ScheduleA/Total509Grp/TotalAmt0253531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting fees 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education 1388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment expense 3507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 15132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance-Liability, D & O 3299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance- Fire and Rescue of Arkansas 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expense 3156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 3108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone expense 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Truck expense 4226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fund Raiser Expense 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Operating Expenses 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POWA 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Expense-Other 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel and Meetings 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Expenses 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Note Payable-Farmers Bank-Fire Truck 56213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Late fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses & permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Reimbursed expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Truck expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Insurance
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015945631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paron Volunteer Fire Association
ReturnHeader/Filer/BusinessNameControlTxt0PARO
ReturnHeader/Filer/EIN0581639902
ReturnHeader/Filer/PhoneNum05015945631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 129
ReturnHeader/Filer/USAddress/CityNm0Paron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CD1493851BE0570A8672DBC81209A265F7856E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB7B11A162DEA2089DC749B7C9DCCED4F66C951A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.85.217
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonds & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03906 E Kiehl Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05018355222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LITTRELL
ReturnHeader/ReturnTs02018-01-19T09:46:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$1.35$0.74$0.83$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.44$0.59$0.72$0.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.16$0.45$0.64$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.33$0.40$0.59$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.25$0.31$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.35$0.25$0.71$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$0.68$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.57$0.20$1.05$0.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$0.40$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.23$0.37$0.14