Civic Intelligence

Williams Manor Inc.

990EZ • Fiscal year 2017 • EIN 58-2044966

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
PO Box 2637Batesville, AR 72503-2637

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$308,548

Down $9,865 (-3.1%) from 2016

Net Assets

Down

$268,481

Down $17,043 (-6.0%) from 2016

Liabilities

Up

$40,067

Up $7,178 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$70,087

Down $11,181 (-14%) from 2016

Expenses

Down

$87,130

Down $7,960 (-8.4%) from 2016

Net Income

Down

-$17,043

Down $3,221 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $378,011Liabilities 2010: $23,640Net Assets 2010: $354,3712010Assets 2011: $362,214Liabilities 2011: $14,113Net Assets 2011: $348,1012011Assets 2012: $349,039Liabilities 2012: $4,196Net Assets 2012: $344,8432012Assets 2013: $333,336Liabilities 2013: $11,032Net Assets 2013: $322,3042013Assets 2014: $338,180Liabilities 2014: $33,894Net Assets 2014: $304,2862014Assets 2015: $331,536Liabilities 2015: $32,190Net Assets 2015: $299,3462015Assets 2016: $318,413Liabilities 2016: $32,889Net Assets 2016: $285,5242016Assets 2017: $308,548Liabilities 2017: $40,067Net Assets 2017: $268,4812017Assets 2018: $305,970Liabilities 2018: $46,520Net Assets 2018: $259,4502018Assets 2019: $296,589Liabilities 2019: $44,386Net Assets 2019: $252,2032019Assets 2020: $287,328Liabilities 2020: $27,287Net Assets 2020: $260,0412020Assets 2021: $273,849Liabilities 2021: $23,761Net Assets 2021: $250,0882021Assets 2022: $264,424Liabilities 2022: $14,870Net Assets 2022: $249,5542022Assets 2023: $239,839Liabilities 2023: $10,759Net Assets 2023: $229,0802023Assets 2024: $239,056Liabilities 2024: $11,284Net Assets 2024: $227,7722024Assets 2025: $242,632Liabilities 2025: $10,623Net Assets 2025: $232,0092025

Highlighted filing

2017

Assets$308,548
Liabilities$40,067
Net Assets$268,481
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,155Expenses 2010: $67,534Net Income 2010: -$24,3792010Revenue 2011: $74,303Expenses 2011: $80,573Net Income 2011: -$6,2702011Revenue 2012: $72,654Expenses 2012: $75,912Net Income 2012: -$3,2582012Revenue 2013: $48,128Expenses 2013: $70,667Net Income 2013: -$22,5392013Revenue 2014: $60,926Expenses 2014: $78,944Net Income 2014: -$18,0182014Revenue 2015: $81,570Expenses 2015: $86,510Net Income 2015: -$4,9402015Revenue 2016: $81,268Expenses 2016: $95,090Net Income 2016: -$13,8222016Revenue 2017: $70,087Expenses 2017: $87,130Net Income 2017: -$17,0432017Revenue 2018: $76,360Expenses 2018: $85,391Net Income 2018: -$9,0312018Revenue 2019: $85,462Expenses 2019: $92,709Net Income 2019: -$7,2472019Revenue 2020: $97,894Expenses 2020: $90,056Net Income 2020: $7,8382020Revenue 2021: $101,290Expenses 2021: $111,243Net Income 2021: -$9,9532021Revenue 2022: $110,024Expenses 2022: $110,558Net Income 2022: -$5342022Revenue 2023: $119,634Expenses 2023: $140,108Net Income 2023: -$20,4742023Revenue 2024: $112,926Expenses 2024: $114,234Net Income 2024: -$1,3082024Revenue 2025: $122,662Expenses 2025: $118,425Net Income 2025: $4,2372025

Highlighted filing

2017

Revenue$70,087
Expenses$87,130
Net Income-$17,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$70,087
Mission and Program Overview

Mission

Affordable housing for low income elders

Program Services

DescriptionGrantsExpenses
WILLIAMS MONOR IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS$46,283$58,355
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CAGLEPresident-$0--
KENT TUTTLEVice-President-$0--
GREBA JUNE EDENSSecretary-$0--
ARTHUR DUNNDirector-$0--
GLENDA TUTTLEDirector-$0--
ANNA WILLIAMSDirector-$0--
DONALD SWINEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williams Manor Inc
EIN
58-2044966
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72503-2637

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Laundry Revenue 328.”

Form 990EZ, Part I, Line 8

“Tenant Charges 263.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 475.”

Form 990EZ, Part I, Line 16

“Management Fees 8460.”

Form 990EZ, Part I, Line 16

“Criminal Background Checks 147.”

Form 990EZ, Part I, Line 16

“Advertising 644.”

Form 990EZ, Part I, Line 16

“Supplies 5773.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1049.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 20422.”

Form 990EZ, Part I, Line 16

“Depreciation Expense 17764.”

Form 990EZ, Part I, Line 16

“Property & Liab Ins 3758.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 17638. 24678.”

Form 990EZ, Part II, Line 26

“Accounts Payable 2575. 2103.”

Form 990EZ, Part II, Line 26

“Accrued Liabilities 27350. 34820.”

Form 990EZ, Part II, Line 26

“Deposit Liabilities 2964. 3144.”

Form 990EZ, Part II, Line 26

“Prepaid Revenue 0. 0.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt070087
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0300222
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREBA JUNE EDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENDA TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD SWINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024678
IRS990EZ/OtherExpensesTotalAmt058492
IRS990EZ/OtherRevenueTotalAmt0591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elders
IRS990EZ/PrintingPublicationsPostageAmt05334
IRS990EZ/ProgramServiceRevenueAmt023188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILLIAMS MONOR IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087130
IRS990EZ/TotalProgramServiceExpensesAmt058355
IRS990EZ/TotalRevenueAmt070087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry 2013: 122. 2014: 319. 2015: 47. 2016: 548. 2017: 328. Description: Tenant Charges 2013: 82. 2014: 836. 2016: 164. 2017: 263. Description: Misc Revenue 2016: 40.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66980
IRS990ScheduleA/PublicSupportTotal170Amt0226151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226151
IRS990ScheduleA/TotalSupportAmt0341967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Revenue 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tenant Charges 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions & Meetings 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fees 8460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Criminal Background Checks 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 5773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 20422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation Expense 17764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property & Liab Ins 3758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Restricted Deposits 17638. 24678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 2575. 2103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Liabilities 27350. 34820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposit Liabilities 2964. 3144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Revenue 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williams Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0582044966
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725032637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.251.62
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:47:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE WHITMIRE
ReturnHeader/ReturnTs02018-03-15T04:47:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$308,548
Liabilities
$40,067
Net assets
$268,481
Revenue
$70,087
Expenses
$87,130
Net income
-$17,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$1.23$1.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.11$2.28$1.13$1.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.11$2.29$1.20$1.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.50$1.10$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$1.01$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.27$2.60$0.98$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.44$2.52$0.85$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$0.76$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.40$2.68$0.70$0.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.33$2.86$0.81$0.95$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.32$2.99$0.82$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.34$3.04$0.61$0.79$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.11$3.22$0.48$0.71$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.04$3.45$0.73$0.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.14$3.48$0.74$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.24$3.54$0.43$0.68$0.24