Civic Intelligence

Afc Soccer Inc.

990 • Fiscal year 2016 • EIN 58-2313576

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

1200 Hwy 74S 6Peachtree City, GA 30269

(770) 486-6503

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$346,115

Down $88,925 (-20%) from 2015

Net Assets

Down

$346,115

Down $88,925 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$977,196

Up $74,968 (+8.3%) from 2015

Expenses

Up

$1,066,121

Up $205,095 (+24%) from 2015

Net Income

Down

-$88,925

Down $130,127 (-316%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $265,435Liabilities 2011: $599Net Assets 2011: $264,8362011Assets 2012: $330,397Liabilities 2012: $0Net Assets 2012: $330,3972012Assets 2013: $338,732Liabilities 2013: $0Net Assets 2013: $338,7322013Assets 2014: $402,279Liabilities 2014: $0Net Assets 2014: $402,2792014Assets 2015: $435,040Liabilities 2015: $0Net Assets 2015: $435,0402015Assets 2016: $346,115Liabilities 2016: $0Net Assets 2016: $346,1152016Assets 2017: $266,153Liabilities 2017: $0Net Assets 2017: $266,1532017Assets 2018: $352,842Liabilities 2018: $0Net Assets 2018: $352,8422018Assets 2019: $401,929Liabilities 2019: $0Net Assets 2019: $401,9292019Assets 2020: $393,653Liabilities 2020: $107,838Net Assets 2020: $285,8152020Assets 2021: $392,311Liabilities 2021: $0Net Assets 2021: $392,3112021Assets 2022: $426,757Liabilities 2022: $0Net Assets 2022: $426,7572022Assets 2023: $202,080Liabilities 2023: $0Net Assets 2023: $202,0802023Assets 2024: $157,494Liabilities 2024: $0Net Assets 2024: $157,4942024

Highlighted filing

2016

Assets$346,115
Liabilities$0
Net Assets$346,115

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $594,3472011Expenses 2012: $664,0792012Revenue 2013: $756,786Expenses 2013: $747,758Net Income 2013: $9,0282013Revenue 2014: $867,890Expenses 2014: $804,343Net Income 2014: $63,5472014Revenue 2015: $902,228Expenses 2015: $861,026Net Income 2015: $41,2022015Revenue 2016: $977,196Expenses 2016: $1,066,121Net Income 2016: -$88,9252016Revenue 2017: $1,003,618Expenses 2017: $1,083,580Net Income 2017: -$79,9622017Revenue 2018: $1,402,757Expenses 2018: $1,316,068Net Income 2018: $86,6892018Revenue 2019: $1,508,992Expenses 2019: $1,459,905Net Income 2019: $49,0872019Revenue 2020: $1,195,346Expenses 2020: $1,311,460Net Income 2020: -$116,1142020Revenue 2021: $1,241,646Expenses 2021: $1,350,631Net Income 2021: -$108,9852021Revenue 2022: $1,510,926Expenses 2022: $1,476,480Net Income 2022: $34,4462022Revenue 2023: $1,340,603Expenses 2023: $1,565,280Net Income 2023: -$224,6772023Revenue 2024: $1,558,406Expenses 2024: $1,602,992Net Income 2024: -$44,5862024

Highlighted filing

2016

Revenue$977,196
Expenses$1,066,121
Net Income-$88,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$977,196
Mission and Program Overview

Mission

The organization's primary mission is the development of advanced youth soccer players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,979$346,054▼ $88,925
Land, Buildings, and Equipment, Net$61$61→ $0
Total Assets$435,040$346,115▼ $88,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$435,040$346,115▼ $88,925
Total Net Assets Fund Balance$435,040$346,115▼ $88,925
Total Liabilities and Net Assets / Fund Balance$435,040$346,115▼ $88,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61$33,657$33,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert SanfordPresident
Bryan McdermottBoard Member
David SinglerBoard Member
Don HolderBoard Member
Harry BottkaBoard Member
Jon ShattoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$977,196
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,413
Salaries, Compensation, and Employee Benefits$343,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,182$28,916-$275,098
All Other Expenses$173,102$1,624-$174,726
Other Expenses$56,867--$56,867
Other Employee Benefits$41,093--$41,093
Payroll Taxes$24,625$2,892-$27,517
Office Expenses-$19,434-$19,434
Travel$6,970--$6,970
Advertising$3,933--$3,933
Fees for Services Accounting-$945-$945
Total Functional Expenses$1,012,310$53,811$0$1,066,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership is open to any parent or leagl guardian of one or more children registered within afc. Individuals who are not parents or legal guardians registered with afc for the current playing year may be voted to membership status by the board of directors. This membership must be voted upon and renewed annually and may be rescinded by majority vote of the board of directors at any time. Membership is contingent upon agreement of the member to abide by the by-laws, policies, procedures and decisions of afc and to assist to the best of his or her ability in the furtherance of afc's programs and purpose.

Form 990, Part VI, Section B, Line 11B

The organization's accountant provides a copy of form 990 to the board of directors for review and approval prior to filing.

Form 990, Part VI, Section C, Line 19

The board of directors will make all governing documents avaialble upon any reasonable request from the public.

Filing and Contact Details

Filer

Filer Name
Afc Soccer Inc
EIN
58-2313576
Phone
7704866503
Address
1200 HWY 74S 6, PEACHTREE CITY, GA 30269

Signing Officer

Name
Robert Sanford
Title
President
Phone
6186042124
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sanford
Formed
1984
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
100

Preparer

Firm
Geeslin Group LLC
Address
200 WESTPARK DRIVE STE 240, PEACHTREE CITY, GA 30269
Preparer
Dale K Geeslin CPA
Phone
7704870001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Training: program service expenses 55,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,125. Dues & insurance: program service expenses 31,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,742. Merchant fees: program service expenses 31,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,058. Camp expenses: program service expenses 31,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,001. Coaching expenses: program service expenses 12,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,546. Staff equipment: program service expenses 7,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,346. Special events: program service expenses 4,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,284. Miscellaneous: program service expenses 0. Management and general expenses 1,624. Fundraising expenses 0. Total expenses 1,624.

Raw XML Appendix389 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY PARENT OR LEAGL GUARDIAN OF ONE OR MORE CHILDREN REGISTERED WITHIN AFC. INDIVIDUALS WHO ARE NOT PARENTS OR LEGAL GUARDIANS REGISTERED WITH AFC FOR THE CURRENT PLAYING YEAR MAY BE VOTED TO MEMBERSHIP STATUS BY THE BOARD OF DIRECTORS. THIS MEMBERSHIP MUST BE VOTED UPON AND RENEWED ANNUALLY AND MAY BE RESCINDED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT ANY TIME. MEMBERSHIP IS CONTINGENT UPON AGREEMENT OF THE MEMBER TO ABIDE BY THE BY-LAWS, POLICIES, PROCEDURES AND DECISIONS OF AFC AND TO ASSIST TO THE BEST OF HIS OR HER ABILITY IN THE FURTHERANCE OF AFC'S PROGRAMS AND PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL MAKE ALL GOVERNING DOCUMENTS AVAIALBLE UPON ANY REASONABLE REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING: PROGRAM SERVICE EXPENSES 55,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,125. DUES & INSURANCE: PROGRAM SERVICE EXPENSES 31,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,742. MERCHANT FEES: PROGRAM SERVICE EXPENSES 31,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,058. CAMP EXPENSES: PROGRAM SERVICE EXPENSES 31,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,001. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 12,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,546. STAFF EQUIPMENT: PROGRAM SERVICE EXPENSES 7,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,346. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,284. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEACHTREE CITY YOUTH SOCCER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FAYETTE COUNTY YOUTH SOCCER LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581617778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582416856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES YOUTH SOCCER PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES YOUTH SOCCER PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEACHTREE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435040
IRS990/TotalAssetsEOYAmt0346115
IRS990/TotalAssetsGrp/BOYAmt0435040
IRS990/TotalAssetsGrp/EOYAmt0346115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01012310
IRS990/TotalProgramServiceRevenueAmt0977196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06970
IRS990/TravelGrp/TotalAmt06970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 HWY 74S 6
IRS990/USAddress/CityNm0PEACHTREE CITY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030269
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AFCLIGHTNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186042124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFC SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0AFCS
ReturnHeader/Filer/EIN0582313576
ReturnHeader/Filer/PhoneNum07704866503
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 HWY 74S 6
ReturnHeader/Filer/USAddress/CityNm0PEACHTREE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A74773BC1586AAB0A82EEE18AA1870536F4EE3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA3BAD4AC096655826D5F87678E3FC958FCCFACC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.216.66.17
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:46:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273022585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEESLIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WESTPARK DRIVE STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum07704870001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE K GEESLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T14:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
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.$0.16$0.00$0.16$1.56$1.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.34$1.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.51$1.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.24$1.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.29$1.20$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.51$1.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.40$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.00$1.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.98$1.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.87$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.59