Civic Intelligence

Perry Junior League Inc.

990EZ • Fiscal year 2017 • EIN 58-2192102

Feb 01, 2016 to Jan 31, 2017 • Filed on Nov 17, 2017

Organization ProfileN/A
P O Box 53Perry, GA 31069-0053

(478) 987-2641

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$185,744

Up $19,048 (+11%) from 2016

Net Assets

Up

$145,427

Up $21,492 (+17%) from 2016

Liabilities

Down

$40,317

Down $2,444 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$119,361

Down $23,656 (-17%) from 2016

Expenses

Down

$97,869

Down $11,850 (-11%) from 2016

Net Income

Down

$21,492

Down $11,806 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $53,423Net Assets 2010: $53,4232010Assets 2011: $108,439Liabilities 2011: $58,358Net Assets 2011: $50,0812011Assets 2012: $107,780Liabilities 2012: $57,776Net Assets 2012: $50,0042012Assets 2013: $111,601Liabilities 2013: $51,954Net Assets 2013: $59,6472013Assets 2014: $134,184Liabilities 2014: $49,753Net Assets 2014: $84,4312014Assets 2015: $138,108Liabilities 2015: $47,471Net Assets 2015: $90,6372015Assets 2016: $166,696Liabilities 2016: $42,761Net Assets 2016: $123,9352016Assets 2017: $185,744Liabilities 2017: $40,317Net Assets 2017: $145,4272017Assets 2018: $223,022Liabilities 2018: $02018Assets 2019: $258,817Net Assets 2019: $258,8172019Assets 2020: $295,648Liabilities 2020: $02020Assets 2021: $322,761Net Assets 2021: $322,7612021Assets 2022: $375,551Liabilities 2022: $0Net Assets 2022: $375,5512022Assets 2023: $407,146Liabilities 2023: $0Net Assets 2023: $407,1462023Assets 2024: $397,115Liabilities 2024: $0Net Assets 2024: $397,1152024Assets 2025: $402,272Liabilities 2025: $0Net Assets 2025: $402,2722025

Highlighted filing

2017

Assets$185,744
Liabilities$40,317
Net Assets$145,427
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $125,197Expenses 2010: $103,978Net Income 2010: $21,2192010Revenue 2011: $84,374Expenses 2011: $87,716Net Income 2011: -$3,3422011Revenue 2012: $83,071Expenses 2012: $83,148Net Income 2012: -$772012Revenue 2013: $101,007Expenses 2013: $91,364Net Income 2013: $9,6432013Revenue 2014: $109,169Expenses 2014: $84,385Net Income 2014: $24,7842014Revenue 2015: $104,323Expenses 2015: $98,117Net Income 2015: $6,2062015Revenue 2016: $143,017Expenses 2016: $109,719Net Income 2016: $33,2982016Revenue 2017: $119,361Expenses 2017: $97,869Net Income 2017: $21,4922017Revenue 2018: $192,461Expenses 2018: $114,866Net Income 2018: $77,5952018Revenue 2019: $154,653Expenses 2019: $118,858Net Income 2019: $35,7952019Revenue 2020: $158,269Expenses 2020: $121,438Net Income 2020: $36,8312020Revenue 2021: $112,181Expenses 2021: $85,068Net Income 2021: $27,1132021Revenue 2022: $205,010Expenses 2022: $152,220Net Income 2022: $52,7902022Revenue 2023: $293,036Expenses 2023: $261,441Net Income 2023: $31,5952023Revenue 2024: $293,129Expenses 2024: $303,160Net Income 2024: -$10,0312024Revenue 2025: $360,314Expenses 2025: $355,157Net Income 2025: $5,1572025

Highlighted filing

2017

Revenue$119,361
Expenses$97,869
Net Income$21,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$119,361
Mission and Program Overview

Mission

Foster amateur sports competetion

Program Services

DescriptionGrantsExpenses
CONDUCTED A YOUTH BASEBALL AND SOFTBALL PROGRAM. DURING THE YEAR APPROXIMATELY 1,100 CHILDREN PARTICIPATED.-$97,869
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY JONESPresidentPT$0--
AMY DIXONVice-PresidentPT$0--
DEREL PETERSDirector-$0--
LYDIA GORDONSecretary-$0--
CINDY NEALDirector-$0--
JOEY HENDRIXDirector-$0--
TINA WILSONTreasurerPT$0--
JEREMY BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perry Junior League Inc
EIN
58-2192102
Phone
4789872641
Address
P O Box 53, Perry, GA 31069-0053

Signing Officer

Name
Tina Wilson
Title
Treasurer
Phone
4789872641
Signed
2017-11-17
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 52911.”

Form 990EZ, Part I, Line 16

“Franchise Fees 1362.”

Form 990EZ, Part I, Line 16

“Office Supplies 102.”

Form 990EZ, Part I, Line 16

“Interest Expense 1069.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 649.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 55.”

Form 990EZ, Part I, Line 16

“Bank Charges 5.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net 506.”

Form 990EZ, Part II, Line 24

“Equipment 38441. 58141.”

Form 990EZ, Part II, Line 26

“Note Payable - Perry Club Council, Inc. 42761. 40317.”

Raw XML Appendix194 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/BusinessName/BusinessNameLine1Txt0Cary S Baxter CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04789872641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 Jernigan Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt074187
IRS990EZ/LandAndBuildingsGrp/EOYAmt074187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145427
IRS990EZ/OccupancyRentUtltsAndMaintAmt041446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0COREY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREL PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYDIA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEY HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058141
IRS990EZ/OtherExpensesTotalAmt056153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster amateur sports competetion
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt089361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED A YOUTH BASEBALL AND SOFTBALL PROGRAM. DURING THE YEAR APPROXIMATELY 1,100 CHILDREN PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097869
IRS990EZ/TotalProgramServiceExpensesAmt097869
IRS990EZ/TotalRevenueAmt0119361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Raffle Income 2012: 4064. 2013: 4939. Description: Golf Tournament
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465096
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0571704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096943
IRS990ScheduleA/Total509Grp/TotalAmt0571704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 52911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Franchise Fees 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest Expense 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 38441. 58141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Note Payable - Perry Club Council, Inc. 42761. 40317.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04789872641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perry Junior League Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0582192102
ReturnHeader/Filer/PhoneNum04789872641
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 53
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310690053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048CFE29D3E46167C390513CF98F025D5EAB1C673
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048CFE29D3E46167C390513CF98F025D5EAB1C673
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.116.200.175
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:00:01
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/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY S BAXTER CPA
ReturnHeader/ReturnTs02017-11-21T08:00:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
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
$185,744
Liabilities
$40,317
Net assets
$145,427
Revenue
$119,361
Expenses
$97,869
Net income
$21,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.60$3.55$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.93$3.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.93$2.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.05$1.52$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.12$0.85$0.27
2020Summary only. Only limited summary data is available for this year.$2.96$0.00$1.58$1.21$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$1.55$1.19$0.36
2018Summary only. Only limited summary data is available for this year.$2.23$0.00$1.92$1.15$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.45$1.19$0.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.43$1.24$1.43$1.10$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$1.04$0.98$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.50$0.84$1.09$0.84$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$1.01$0.91$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.58$0.50$0.83$0.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.58$0.50$0.84$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.25$1.04$0.21