Civic Intelligence

The Vermiculite Association Inc

990EZ • Fiscal year 2017 • EIN 58-6129172

Jun 01, 2016 to May 31, 2017 • Filed on Feb 16, 2018

Organization Profilewww.vermiculite.org
2207 Forest Hills DriveHarrisburg, PA 17112

(717) 238-9902

Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$65,458

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$69,916

Down $20,738 (-23%) from 2016

Net Assets

Up

$21,041

Up $6,926 (+49%) from 2016

Liabilities

Down

$48,875

Down $27,664 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$138,234

Up $41,545 (+43%) from 2016

Expenses

Up

$131,308

Up $22,233 (+20%) from 2016

Net Income

Up

$6,926

Up $19,312 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $161,270Liabilities 2011: $50,1622011Assets 2012: $212,317Liabilities 2012: $48,7202012Assets 2013: $151,413Liabilities 2013: $10,657Net Assets 2013: $140,7562013Assets 2014: $130,845Liabilities 2014: $38,048Net Assets 2014: $92,7972014Assets 2015: $69,939Liabilities 2015: $43,438Net Assets 2015: $26,5012015Assets 2016: $90,654Liabilities 2016: $76,539Net Assets 2016: $14,1152016Assets 2017: $69,916Liabilities 2017: $48,875Net Assets 2017: $21,0412017Assets 2018: $74,453Liabilities 2018: $76,418Net Assets 2018: -$1,9652018Assets 2019: $93,367Liabilities 2019: $87,070Net Assets 2019: $6,2972019Assets 2020: $68,373Liabilities 2020: $66,626Net Assets 2020: $1,7472020Assets 2021: $83,067Liabilities 2021: $56,308Net Assets 2021: $26,7592021Assets 2022: $121,231Liabilities 2022: $46,961Net Assets 2022: $74,2702022Assets 2023: $134,643Liabilities 2023: $58,957Net Assets 2023: $75,6862023Assets 2024: $139,182Liabilities 2024: $46,855Net Assets 2024: $92,3272024Assets 2025: $198,693Liabilities 2025: $103,180Net Assets 2025: $95,5132025

Highlighted filing

2017

Assets$69,916
Liabilities$48,875
Net Assets$21,041
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2011: $161,912Expenses 2011: $150,490Net Income 2011: $11,4222011Revenue 2012: $188,423Expenses 2012: $135,936Net Income 2012: $52,4872012Revenue 2013: $117,976Expenses 2013: $132,879Net Income 2013: -$14,9032013Revenue 2014: $68,758Expenses 2014: $128,372Net Income 2014: -$59,6142014Revenue 2015: $103,584Expenses 2015: $169,879Net Income 2015: -$66,2952015Revenue 2016: $96,689Expenses 2016: $109,075Net Income 2016: -$12,3862016Revenue 2017: $138,234Expenses 2017: $131,308Net Income 2017: $6,9262017Revenue 2018: $109,098Expenses 2018: $132,105Net Income 2018: -$23,0072018Revenue 2019: $127,311Expenses 2019: $119,049Net Income 2019: $8,2622019Revenue 2020: $68,527Expenses 2020: $73,077Net Income 2020: -$4,5502020Revenue 2021: $105,878Expenses 2021: $80,866Net Income 2021: $25,0122021Revenue 2022: $131,250Expenses 2022: $83,739Net Income 2022: $47,5112022Revenue 2023: $133,550Expenses 2023: $127,631Net Income 2023: $5,9192023Revenue 2024: $157,001Expenses 2024: $140,360Net Income 2024: $16,6412024Revenue 2025: $139,059Expenses 2025: $135,873Net Income 2025: $3,1862025

Highlighted filing

2017

Revenue$138,234
Expenses$131,308
Net Income$6,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$138,234
Mission and Program Overview

Mission

Public education of vermiculite

Program Services

DescriptionGrantsExpenses
HELD ANNUAL MEETING IN QUEBEC CITY WITH 45 INDIVIDUALS ATTENDING--
DEVELOPED AND DISTRIBUTED FOUR NEWSLETTERS AND UPDATED AND MAINTAINED WEBSITE TO SERVE 55 MEMBERS AND PUBLIC--
WORKED ON TECHNICAL CONULTANT ISSUES AND ANSWERED QUESTIONS FROM MEMBERS AND GENERAL PUBLIC--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALABRESE MANAGEMENTManagement CompanyPT$65,458-$65,458
SANDI DELARMPresident-$0--
ANDREA TURQUINOSecretarytreasurer-$0--
JERRY AUSTINVice President-$0--
ANDREW BAYLAYDirector-$0--
TIM DEJARNETTEDirector-$0--
DONNA FRASSRAND CHATFIELDDirector-$0--
JIM JURONDirector-$0--
DAN METZDirector-$0--
CORRINE LEROYDirector-$0--
JEFFREY SHEEHYDirector-$0--
DAMIEN MCDERMOTTImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
The Vermiculite Association Inc
EIN
58-6129172
Address
2207 FOREST HILLS DRIVE, Harrisburg, PA 17112

Signing Officer

Name
Calabrese Management
Title
Executive Direc
Phone
7172389902
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Acri CPA and Associates Inc
Address
29 SOUTH UNION ST, MIDDLETOWN, PA 17057
Preparer
Lisa Acri CPA
Phone
7179442000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK AND CREDIT CARD FEES 2,874DUES 17OFFICE EXPENSES 420TRAVEL EXPENSES 7,903WEBSITE 578CONFERENCE AND MEETINGS 42,701INSURANCE EXPENSE 2,460”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 274PREPAID EXPENSE 17,163 885”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,876 8,920UNEARNED MEMBERSHIP DUES 51,578 39,955UNEARNED REGISTRATION INCOME 22,085 0”

Raw XML Appendix172 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/PersonNm0CALABRESE MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07172389902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02207 FOREST HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069394
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069916
IRS990EZ/GrossReceiptsAmt0138234
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069068
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021041
IRS990EZ/OccupancyRentUtltsAndMaintAmt01576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1118.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1165458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDI DELARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA TURQUINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW BAYLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM DEJARNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA FRASSRAND CHATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM JURON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORRINE LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAMIEN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CALABRESE MANAGEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MANAGEMENT COMPANY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01159
IRS990EZ/OtherExpensesTotalAmt056953
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION OF VERMICULITE
IRS990EZ/PrintingPublicationsPostageAmt03385
IRS990EZ/ProgramServiceRevenueAmt069120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL MEETING IN QUEBEC CITY WITH 45 INDIVIDUALS ATTENDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPED AND DISTRIBUTED FOUR NEWSLETTERS AND UPDATED AND MAINTAINED WEBSITE TO SERVE 55 MEMBERS AND PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKED ON TECHNICAL CONULTANT ISSUES AND ANSWERED QUESTIONS FROM MEMBERS AND GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131308
IRS990EZ/TotalRevenueAmt0138234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vermiculite.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK AND CREDIT CARD FEES 2,874DUES 17OFFICE EXPENSES 420TRAVEL EXPENSES 7,903WEBSITE 578CONFERENCE AND MEETINGS 42,701INSURANCE EXPENSE 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 274PREPAID EXPENSE 17,163 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 2,876 8,920UNEARNED MEMBERSHIP DUES 51,578 39,955UNEARNED REGISTRATION INCOME 22,085 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALABRESE MANAGEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07172389902
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VERMICULITE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0586129172
ReturnHeader/Filer/USAddress/AddressLine1Txt02207 FOREST HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AA142BBACE68C8C151EB733F4C78B8ACE00BE56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AA142BBACE68C8C151EB733F4C78B8ACE00BE56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02377132018050m5kv04f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.55.75.36
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTm016:08:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261677336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA ACRI CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SOUTH UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017057
ReturnHeader/PreparerPersonGrp/PhoneNum07179442000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02018-02-19T16:06:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$69,916
Liabilities
$48,875
Net assets
$21,041
Revenue
$138,234
Expenses
$131,308
Net income
$6,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$1.03$0.96$1.39$1.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.47$0.92$1.57$1.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.59$0.76$1.34$1.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.47$0.74$1.31$0.84$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$1.06$0.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.02$0.69$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.87$0.06$1.27$1.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.76$0.02$1.09$1.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.49$0.21$1.38$1.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.77$0.14$0.97$1.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.43$0.27$1.04$1.70$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$0.69$1.28$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.41$1.18$1.33$0.15
2012Summary only. Only limited summary data is available for this year.$2.12$0.49$1.88$1.36$0.52
2011Summary only. Only limited summary data is available for this year.$1.61$0.50$1.62$1.50$0.11