Civic Intelligence

Newnan Junior Service League Inc.

990EZ • Fiscal year 2016 • EIN 58-6038401

May 01, 2015 to Apr 30, 2016 • Filed on Dec 05, 2016

PO Box 1433Newnan, GA 30264

(770) 683-9092

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$128,779

Up $4,319 (+3.5%) from 2015

Net Assets

Up

$128,760

Up $4,321 (+3.5%) from 2015

Liabilities

Down

$19

Down $2 (-9.5%) from 2015

Revenue

Down

$70,360

Down $10,440 (-13%) from 2015

Expenses

Up

$65,676

Up $10,311 (+19%) from 2015

Net Income

Down

$4,684

Down $20,751 (-82%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $139,980Liabilities 2011: $66,6632011Assets 2012: $138,326Liabilities 2012: $48,483Net Assets 2012: $89,8432012Assets 2013: $109,516Liabilities 2013: $32,324Net Assets 2013: $77,1922013Assets 2014: $100,037Liabilities 2014: $524Net Assets 2014: $99,5132014Assets 2015: $124,460Liabilities 2015: $21Net Assets 2015: $124,4392015Assets 2016: $128,779Liabilities 2016: $19Net Assets 2016: $128,7602016Assets 2017: $125,351Liabilities 2017: $28Net Assets 2017: $125,3232017Assets 2018: $104,150Liabilities 2018: $21Net Assets 2018: $104,1292018Assets 2019: $121,145Liabilities 2019: $8Net Assets 2019: $121,1372019Assets 2021: $104,679Liabilities 2021: $4Net Assets 2021: $104,6752021Assets 2022: $142,116Net Assets 2022: $142,1162022Assets 2023: $99,905Liabilities 2023: $162Net Assets 2023: $99,7432023Assets 2024: $119,703Liabilities 2024: $0Net Assets 2024: $119,7032024Assets 2025: $135,896Liabilities 2025: $58Net Assets 2025: $135,8382025

Highlighted filing

2016

Assets$128,779
Liabilities$19
Net Assets$128,760

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $59,917Expenses 2011: $62,093Net Income 2011: -$2,1762011Revenue 2012: $86,307Expenses 2012: $69,790Net Income 2012: $16,5172012Revenue 2013: $58,461Expenses 2013: $71,111Net Income 2013: -$12,6502013Revenue 2014: $88,713Expenses 2014: $66,391Net Income 2014: $22,3222014Revenue 2015: $80,800Expenses 2015: $55,365Net Income 2015: $25,4352015Revenue 2016: $70,360Expenses 2016: $65,676Net Income 2016: $4,6842016Revenue 2017: $77,925Expenses 2017: $81,855Net Income 2017: -$3,9302017Revenue 2018: $85,325Expenses 2018: $106,388Net Income 2018: -$21,0632018Revenue 2019: $88,400Expenses 2019: $72,114Net Income 2019: $16,2862019Revenue 2021: $115,626Expenses 2021: $131,844Net Income 2021: -$16,2182021Revenue 2022: $140,298Expenses 2022: $102,886Net Income 2022: $37,4122022Revenue 2023: $129,947Expenses 2023: $172,320Net Income 2023: -$42,3732023Revenue 2024: $152,806Expenses 2024: $132,846Net Income 2024: $19,9602024Revenue 2025: $94,934Expenses 2025: $78,799Net Income 2025: $16,1352025

Highlighted filing

2016

Revenue$70,360
Expenses$65,676
Net Income$4,684
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$102,923
Mission and Program Overview

Mission

Organization's primary mission is to improve the quality of life in it's community

Program Services

DescriptionGrantsExpenses
ASSISTANCE IN PROVIDING FOOD TO IMPOVERISHED FAMILIES IN THE LOCAL COMMUNITY$34,143$34,242
EDUCATIONAL ASSISTANCE FOR COLLEGE STUDENTS IN FINANCIAL NEED$8,000$8,000
OTHER ASSISTANCE IN THE LOCAL COMMUNITY$8,000$8,000
OTHER ASSISTANCE IN COMMUNITY INCLUDING GIFTS FOR NEEDY CHILDREN AT CHRISTMAS$2,024$2,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HORTONPresident-$0--
MAGEN GAMBLEVice Preside-$0--
KIMBERLY PINKERTONTreasurer-$0--
KATHRYN ROSSERSecretary-$0--
CRYSTAL MCCOLLOUGHPublic Relat-$0--
ALI DARDENPlacement Of-$0--
LAUREN SMITHProvisional-$0--
KRISTY BASSSocial Offic-$0--
MANDY BARRETTPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Run$19,483$19,483$4,499$14,984
Clay Shoot$11,025$11,025$438$10,587
Total Events$39,838$39,838$22,014$17,824
Filing and Contact Details

Filer

Filer Name
Newnan Junior Service League
EIN
58-6038401
Phone
7706839092
Address
PO BOX 1433, NEWNAN, GA 30264

Signing Officer

Name
Laura Horton
Title
President
Phone
7706839092
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Higgins & Smith LLC
Address
PO BOX 953, NEWNAN, GA 30264-0953
Preparer
Anne D Smith
Phone
7706832727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 29 total 29

Form 990-ez, Part I, Line 10

NONE 8,000 0 0

Form 990-ez, Part I, Line 10

Coweta pregnancy services 29 brown street newnan, ga 30263 7,000 0 0 coweta community food pantry 253 temple ave newnan, ga 30263 0 34,143 0

Form 990-ez, Part I, Line 16

Cookbook sales miscellaneous 15 credit card fees 11 storage fees 2,670 expenses office supplies 350 office supplies 14 insurance 2,828 bank service charges 90 meals & entertainment 62 credit card fees 3 dues & subscriptions 445 awards & prizes 197 meals & entertainment 2,641 licenses & permits 30 credit card fees 56 non-investment depreciation 94 total 9,506

Form 990-ez, Part I, Line 20

ACCRUAL TO CASH ADJ -363

Form 990-ez, Part II, Line 24

Accounts receivable 2,610 1,337 inventories for sale or use 68,034 56,823 equipment 588 588 less accumulated depreciation 353 447 total 70,879 58,301

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 21 19

Form 990-ez, Part III

Organization's primary mission is to improve the quality of life in it's community

Form 990-ez, Part III, Line 31

Other assistance in the local community

Raw XML Appendix231 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWNAN
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN ROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL MCCOLLOUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTY BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MANDY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLACEMENT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROVISIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOCIAL OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058301
IRS990EZ/OtherChangesInNetAssetsAmt0-363
IRS990EZ/OtherExpensesTotalAmt09506
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PRIMARY MISSION IS TO IMPROVE THE QUALITY OF LIFE IN IT'S COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE IN PROVIDING FOOD TO IMPOVERISHED FAMILIES IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL ASSISTANCE FOR COLLEGE STUDENTS IN FINANCIAL NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER ASSISTANCE IN COMMUNITY INCLUDING GIFTS FOR NEEDY CHILDREN AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER ASSISTANCE IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034143
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22024
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022014
IRS990EZ/SpecialEventsNetIncomeLossAmt017824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065676
IRS990EZ/TotalProgramServiceExpensesAmt052266
IRS990EZ/TotalRevenueAmt070360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJSLSERVES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0539636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102923
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125122
IRS990ScheduleA/Total509Grp/TotalAmt0539636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102923
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539636
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0594
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022014
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02618
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09330
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09330
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017824
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07895
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0479
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0438
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01840
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 29 TOTAL 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COWETA PREGNANCY SERVICES 29 BROWN STREET NEWNAN, GA 30263 7,000 0 0 COWETA COMMUNITY FOOD PANTRY 253 TEMPLE AVE NEWNAN, GA 30263 0 34,143 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COOKBOOK SALES MISCELLANEOUS 15 CREDIT CARD FEES 11 STORAGE FEES 2,670 EXPENSES OFFICE SUPPLIES 350 OFFICE SUPPLIES 14 INSURANCE 2,828 BANK SERVICE CHARGES 90 MEALS & ENTERTAINMENT 62 CREDIT CARD FEES 3 DUES & SUBSCRIPTIONS 445 AWARDS & PRIZES 197 MEALS & ENTERTAINMENT 2,641 LICENSES & PERMITS 30 CREDIT CARD FEES 56 NON-INVESTMENT DEPRECIATION 94 TOTAL 9,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJ -363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 2,610 1,337 INVENTORIES FOR SALE OR USE 68,034 56,823 EQUIPMENT 588 588 LESS ACCUMULATED DEPRECIATION 353 447 TOTAL 70,879 58,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAYABLE 21 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION'S PRIMARY MISSION IS TO IMPROVE THE QUALITY OF LIFE IN IT'S COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ASSISTANCE IN THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706839092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWNAN JUNIOR SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NEWN
ReturnHeader/Filer/EIN0586038401
ReturnHeader/Filer/PhoneNum07706839092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1433
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260748779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGGINS & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 953
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWNAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302640953
ReturnHeader/PreparerPersonGrp/PhoneNum07706832727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE D SMITH
ReturnHeader/ReturnTs02016-12-09T16:38:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.95$0.79$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.53$1.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.30$1.72$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.40$1.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.16$1.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.88$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$1.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.78$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.70$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.81$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.89$0.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.32$0.77$0.58$0.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.48$0.90$0.86$0.70$0.17
2011Summary only. Only limited summary data is available for this year.$1.40$0.67$0.60$0.62$0.02