Smooth Sailing Inc II

990EZ • Fiscal year 2015 • EIN 58-1933652

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization Profile N/A

PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

1.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

2.52x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets95th percentile

Assets

$168,713

Up $8,232 (+5.1%) from 2014

Net Assets

-$15,541

Up $17,367 (+53%) from 2014

Liabilities

Down

$184,254

Down $9,135 (-4.7%) from 2014

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin80th percentile

Revenue

Down

$73,127

Down $2,871 (-3.8%) from 2014

Expenses

Down

$55,760

Down $9,574 (-15%) from 2014

Net Income

$17,367

Up $6,703 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2015

Assets$168,713

Liabilities$184,254

Net Assets-$15,541

Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2015

Revenue$73,127

Expenses$55,760

Net Income$17,367

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Oct 16, 2015
Return Version: 2014v5.0
Gross Receipts: $73,127

Mission and Program Overview

Mission

HUD HOUSING

Program Services

Description	Grants	Expenses
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD	$0	$55,760

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK HAYNIE	Chairman	-	$0	-	-
TED CAPEHEART	Member	-	$0	-	-
PAM FJELD-HANSEN	Secretary	-	$0	-	-
DIANE LYONS	Member	-	$0	-	-
BILL HINSON	Member	-	$0	-	-
TOM BUTLER	Member	-	$0	-	-
JACQUELINE ROSS	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Smooth Sailing Inc Ii
EIN: 58-1933652
Phone: 5013153344
Address: PO BOX 1589, BENTON, AR 72018

Signing Officer

Name: Terry Rogers
Title: CFO
Phone: 5013153344
Signed: 2015-10-16
Discuss with paid preparer: Yes

Preparer

Firm: Little Shaneyfelt Marshall & Co
Address: 1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer: Jeff Shaneyfelt
Phone: 5016662879

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 53.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10,745. Description: other expenses. Amount: 17,827. Total to form 990-ez, line 14: 28,572.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expense . Amount: 4,673. Description: interest expense . Amount: 5,461. Total to form 990-ez, line 16: 10,134.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: restricted deposits . Beg. Of year amount: 28,138. End of year amount: 46,604.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 8,817. End of year amount: 7,022. Description: mortgage payable . Beg. Of year amount: 183,228. End of year amount: 175,043. Description: escrow payable . Beg. Of year amount: 1,344. End of year amount: 2,189.”

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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BIRCH TREE COMMUNITIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5013153344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1589
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	17367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6866
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	160481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	168713
IRS990EZ/GrossReceiptsAmt	0	73127
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	131743
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	120998
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-32908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-15541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-32908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-15541
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	28572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PATRICK HAYNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DIANE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BILL HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	28138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	46604
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10134
IRS990EZ/OtherRevenueTotalAmt	0	53
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HUD HOUSING
IRS990EZ/ProgramServiceRevenueAmt	0	73074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	55760
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10188
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	193389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	184254
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	55760
IRS990EZ/TotalProgramServiceExpensesAmt	0	55760
IRS990EZ/TotalRevenueAmt	0	73127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	53
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	73074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	75972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	77789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	75224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	63533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	365592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	167
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00050
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	365592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	73074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	75972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	77789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	63533
IRS990ScheduleA/Total509Grp/TotalAmt	0	365592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	73127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	77818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	75259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	63557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	365759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME . AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 10,745. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,827. TOTAL TO FORM 990-EZ, LINE 14: 28,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 4,673. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 5,461. TOTAL TO FORM 990-EZ, LINE 16: 10,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 28,138. END OF YEAR AMOUNT: 46,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 8,817. END OF YEAR AMOUNT: 7,022. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 183,228. END OF YEAR AMOUNT: 175,043. DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 1,344. END OF YEAR AMOUNT: 2,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERRY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5013153344
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SMOOTH SAILING INC II
ReturnHeader/Filer/BusinessNameControlTxt	0	SMOO
ReturnHeader/Filer/EIN	0	581933652
ReturnHeader/Filer/PhoneNum	0	5013153344
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1589
ReturnHeader/Filer/USAddress/CityNm	0	BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5016662879
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF SHANEYFELT
ReturnHeader/ReturnTs	0	2015-10-29T08:43:49-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $168,713
Liabilities: $184,254
Net assets: -$15,541
Revenue: $73,127
Expenses: $55,760
Net income: $17,367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Summary only. Only limited summary data is available for this year.	$1.67	$1.53	$0.14	$1.12	$1.11	$0.02
2024Summary only. Only limited summary data is available for this year.	$1.82	$1.69	$0.13	$1.06	$0.91	$0.15
2023Summary only. Only limited summary data is available for this year.	$1.77	$1.78	$0.02	$0.95	$1.27	$0.32
2022Summary only. Only limited summary data is available for this year.	$1.94	$1.64		$1.08	$1.22	$0.14
2021Summary only. Only limited summary data is available for this year.	$2.08	$1.63	$0.45	$1.03	$0.87	$0.16
2020Summary only. Only limited summary data is available for this year.	$2.02	$1.73	$0.29	$0.90	$0.79	$0.11
2019Summary only. Only limited summary data is available for this year.	$2.07	$1.89		$0.66	$0.65	$0.01
2018Summary only. Only limited summary data is available for this year.	$1.99	$1.83	$0.17	$0.81	$0.77	$0.04
2017Summary only. Only limited summary data is available for this year.	$1.81	$1.69	$0.13	$0.79	$0.62	$0.17
2016Summary only. Only limited summary data is available for this year.	$1.73	$1.77		$0.88	$0.76	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.69	$1.84	$0.16	$0.73	$0.56	$0.17
2014Summary only. Only limited summary data is available for this year.	$1.60	$1.93	$0.33	$0.76	$0.65	$0.11
2013Summary only. Only limited summary data is available for this year.	$1.60	$2.04	$0.44	$0.78	$0.72	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.59	$2.09	$0.50	$0.75	$0.63	$0.12
2011Summary only. Only limited summary data is available for this year.	$1.54	$2.16	$0.62	$0.64	$0.65	$0.02