Civic Intelligence

Kadava Patidar Samaj Inc.

990 • Fiscal year 2016 • EIN 58-2558599

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileUMIYAMATAJI.COM
4770 Raley RoadMacon, GA 31206

(478) 714-8078

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,603,553

Up $836,804 (+6.6%) from 2015

Net Assets

Up

$13,601,754

Up $837,897 (+6.6%) from 2015

Liabilities

Down

$1,799

Down $1,093 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Down

$1,535,287

Down $20,964 (-1.3%) from 2015

Expenses

Up

$697,390

Up $20,409 (+3.0%) from 2015

Net Income

Down

$837,897

Down $41,373 (-4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $7,793,674Liabilities 2010: $210,519Net Assets 2010: $7,583,1552010Assets 2011: $8,245,840Liabilities 2011: $565Net Assets 2011: $8,245,2752011Assets 2012: $9,694,953Liabilities 2012: $898Net Assets 2012: $9,694,0552012Assets 2013: $11,158,212Liabilities 2013: $996Net Assets 2013: $11,157,2162013Assets 2014: $11,885,311Liabilities 2014: $724Net Assets 2014: $11,884,5872014Assets 2015: $12,766,749Liabilities 2015: $2,892Net Assets 2015: $12,763,8572015Assets 2016: $13,603,553Liabilities 2016: $1,799Net Assets 2016: $13,601,7542016Assets 2017: $14,294,225Liabilities 2017: $2,163Net Assets 2017: $14,292,0622017Assets 2018: $14,992,330Liabilities 2018: $1,798Net Assets 2018: $14,990,5322018Assets 2019: $15,561,432Liabilities 2019: $7,623Net Assets 2019: $15,553,8092019Assets 2020: $15,753,942Liabilities 2020: $12,278Net Assets 2020: $15,741,6642020Assets 2021: $16,784,566Liabilities 2021: $7,790Net Assets 2021: $16,776,7762021Assets 2022: $18,053,992Liabilities 2022: $11,398Net Assets 2022: $18,042,5942022Assets 2023: $19,263,672Liabilities 2023: $18,453Net Assets 2023: $19,245,2192023Assets 2024: $20,630,239Liabilities 2024: $28,086Net Assets 2024: $20,602,1532024

Highlighted filing

2016

Assets$13,603,553
Liabilities$1,799
Net Assets$13,601,754
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $417,7302010Expenses 2011: $421,6792011Expenses 2012: $763,7062012Revenue 2013: $2,342,808Expenses 2013: $879,647Net Income 2013: $1,463,1612013Revenue 2014: $1,449,949Expenses 2014: $722,578Net Income 2014: $727,3712014Revenue 2015: $1,556,251Expenses 2015: $676,981Net Income 2015: $879,2702015Revenue 2016: $1,535,287Expenses 2016: $697,390Net Income 2016: $837,8972016Revenue 2017: $1,407,868Expenses 2017: $717,560Net Income 2017: $690,3082017Revenue 2018: $1,361,625Expenses 2018: $663,155Net Income 2018: $698,4702018Revenue 2019: $1,296,810Expenses 2019: $733,533Net Income 2019: $563,2772019Revenue 2020: $578,526Expenses 2020: $416,421Net Income 2020: $162,1052020Revenue 2021: $1,849,513Expenses 2021: $788,651Net Income 2021: $1,060,8622021Revenue 2022: $2,351,534Expenses 2022: $1,085,716Net Income 2022: $1,265,8182022Revenue 2023: $2,498,435Expenses 2023: $1,295,810Net Income 2023: $1,202,6252023Revenue 2024: $2,539,252Expenses 2024: $1,182,318Net Income 2024: $1,356,9342024

Highlighted filing

2016

Revenue$1,535,287
Expenses$697,390
Net Income$837,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,535,287
Mission and Program Overview

Mission

Religious organization with prayer meetings held on Sundays. Special events, Katha and Discorses held at temple. Providing a platform for cultural, educational, social, religious and spiritual needs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,763,857$13,601,754▲ $837,897
Land, Buildings, and Equipment, Net$8,468,986$8,746,975▲ $277,989
Savings and Temporary Cash Investments$3,196,515$3,354,721▲ $158,206
Cash and Non-Interest-Bearing Accounts$1,078,982$1,479,591▲ $400,609
Prepaid Expenses and Deferred Charges$13,505$13,505→ $0
Intangible Assets$8,761$8,761→ $0
Total Assets$12,766,749$13,603,553▲ $836,804
Liabilities
Other Liabilities$2,892$1,586▼ $1,306
Deferred Revenue-$213-
Total Liabilities$2,892$1,799▼ $1,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,763,857$13,601,754▲ $837,897
Total Liabilities and Net Assets / Fund Balance$12,766,749$13,603,553▲ $836,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,006,592-$8,006,592
Land$740,383-$740,383
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dineshbhai a PatelChairman
Maneklal G PatelPresident
Asheshbhai a PatelVice Chairma
Suryakantbhai P PatelAuditor
Prakashbhai K PatelEditor
Yogi PatelEditor
Narayanbhai B PatelJoint Audito
Arvindbhai M PatelJoint Editor
Rakeshkumar R PatelJoint Secret
Dasharathbhai C PatelJoint Treasu
Dineshbhai B PatelPast Preside
Umang H PatelSecretary
Kanaiyalal P PatelTreasurer
Bharatbhai a PatelVice Preside
Dineshbhai N PatelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,371
Program Service Revenue
$0
Investment Income
$4,010
Other Revenue
$225,906
All Other Contributions
$1,305,371
Change in Net Assets
$837,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,653
Salaries, Compensation, and Employee Benefits$120,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,157--$112,157
All Other Expenses$109,851--$109,851
Other Expenses$63,220--$63,220
Payroll Taxes-$8,580-$8,580
Fees for Services Legal-$6,108-$6,108
Total Functional Expenses$682,702$14,688$0$697,390
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/hi Payable$1,193
Sales Tax Payable$393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Member of governing body reviews income tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Periodic director meetings.”

Form 990, Page 6, Part VI, Line 15A

“Regular director meetings. Currently, no compensation is received by members of management.”

Form 990, Page 6, Part VI, Line 15B

“Regular director meetings are held for discussion of this issue. Currently, no officers receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kadava Patidar Samaj Inc
EIN
58-2558599
Phone
4787148078
Address
4770 RALEY ROAD, MACON, GA 31206

Signing Officer

Name
Kanaiyalal P Patel
Title
Treasurer
Phone
4784744000
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kanaiyalal P Patel
Formed
2000
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Randall L Brittain CPA Pc
Address
230 PERIMETER CROSSING, MACON, GA 31210
Preparer
Randall L Brittain CPA
Phone
4784774666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous religious activities”

Form 990, Part IX, Line 24E

“Insurance 26,985 0 0 licenses and permits 19,950 0 0 building repairs 10,570 0 0 contract labor 7,960 0 0 lawn service 6,425 0 0 automobile expense 6,053 0 0 security 6,030 0 0 equipment repairs 5,105 0 0 telephone & internet 5,001 0 0 postage and delivery 4,225 0 0 bank service charges 2,530 0 0 pest control 2,175 0 0 cleaning expenses 1,999 0 0 credit card fees 1,443 0 0 gas and electric 1,344 0 0 property taxes 816 0 0 office expenses 500 0 0 meals 489 0 0 travel and entertainment 251 0 0 total 109,851 0 0”

Raw XML Appendix388 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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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0239052
IRS990/OtherExpensesGrp/ProgramServicesAmt185162
IRS990/OtherExpensesGrp/ProgramServicesAmt273260
IRS990/OtherExpensesGrp/ProgramServicesAmt363220
IRS990/OtherExpensesGrp/TotalAmt0239052
IRS990/OtherExpensesGrp/TotalAmt185162
IRS990/OtherExpensesGrp/TotalAmt273260
IRS990/OtherExpensesGrp/TotalAmt363220
IRS990/OtherLiabilitiesGrp/BOYAmt02892
IRS990/OtherLiabilitiesGrp/EOYAmt01586
IRS990/OtherRevenueMiscGrp/Desc0SALES / INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1207
IRS990/OtherRevenueTotalAmt0225906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08580
IRS990/PayrollTaxesGrp/TotalAmt08580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013505
IRS990/PrincipalOfficerNm0KANAIYALAL P PATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS KATHA AND DISCORSES HELD AT TEMPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS RELIGIOUS ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01328591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025344
IRS990/PYOtherExpensesAmt0540858
IRS990/PYOtherRevenueAmt0202316
IRS990/PYRevenuesLessExpensesAmt0879270
IRS990/PYSalariesCompEmpBnftPaidAmt0136123
IRS990/PYTotalExpensesAmt0676981
IRS990/PYTotalRevenueAmt01556251
IRS990/ReconcilationRevenueExpnssAmt0837897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012763857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013601754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03196515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03354721
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08006592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08006592
IRS990ScheduleD/LandGrp/BookValueAmt0740383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/HI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08746975
IRS990ScheduleD/TotalLiabilityAmt01586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RELIGIOUS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER OF GOVERNING BODY REVIEWS INCOME TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR DIRECTOR MEETINGS. CURRENTLY, NO COMPENSATION IS RECEIVED BY MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR DIRECTOR MEETINGS ARE HELD FOR DISCUSSION OF THIS ISSUE. CURRENTLY, NO OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 26,985 0 0 LICENSES AND PERMITS 19,950 0 0 BUILDING REPAIRS 10,570 0 0 CONTRACT LABOR 7,960 0 0 LAWN SERVICE 6,425 0 0 AUTOMOBILE EXPENSE 6,053 0 0 SECURITY 6,030 0 0 EQUIPMENT REPAIRS 5,105 0 0 TELEPHONE & INTERNET 5,001 0 0 POSTAGE AND DELIVERY 4,225 0 0 BANK SERVICE CHARGES 2,530 0 0 PEST CONTROL 2,175 0 0 CLEANING EXPENSES 1,999 0 0 CREDIT CARD FEES 1,443 0 0 GAS AND ELECTRIC 1,344 0 0 PROPERTY TAXES 816 0 0 OFFICE EXPENSES 500 0 0 MEALS 489 0 0 TRAVEL AND ENTERTAINMENT 251 0 0 TOTAL 109,851 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012766749
IRS990/TotalAssetsEOYAmt013603553
IRS990/TotalAssetsGrp/BOYAmt012766749
IRS990/TotalAssetsGrp/EOYAmt013603553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01305371
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02892
IRS990/TotalLiabilitiesEOYAmt01799
IRS990/TotalLiabilitiesGrp/BOYAmt02892
IRS990/TotalLiabilitiesGrp/EOYAmt01799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012763857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013601754
IRS990/TotalOtherProgSrvcExpenseAmt014688
IRS990/TotalProgramServiceExpensesAmt0682702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012766749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013603553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0UMIYAMATAJI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANAIYALAL P PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784744000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KADAVA PATIDAR SAMAJ INC
ReturnHeader/Filer/BusinessNameControlTxt0KADA
ReturnHeader/Filer/EIN0582558599
ReturnHeader/Filer/PhoneNum04787148078
ReturnHeader/Filer/USAddress/AddressLine1Txt04770 RALEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B140154CA645E76F49414DA67F4482DA008995D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEBBCD6E53C5C009139D4F11EBE20078544FB5AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582358461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL L BRITTAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PERIMETER CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04784774666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L BRITTAIN CPA
ReturnHeader/ReturnTs02017-06-13T15:37:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,603,553
Liabilities
$1,799
Net assets
$13,601,754
Revenue
$1,535,287
Expenses
$697,390
Net income
$837,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.03$20.6$2.54$1.18$1.36
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.02$19.2$2.50$1.30$1.20
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.0$2.35$1.09$1.27
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$1.85$0.79$1.06
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.7$0.58$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$1.30$0.73$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.36$0.66$0.70
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.41$0.72$0.69
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.54$0.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.56$0.68$0.88
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.45$0.72$0.73
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.34$0.88$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.21$7.58$0.42