Civic Intelligence

Warren County Home Delivery Meals Inc.

990EZ • Fiscal year 2016 • EIN 59-1766201

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
106 End DriveMcminnville, TN 37110

(931) 473-3514

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,858

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$233,800

Up $1,549 (+0.7%) from 2015

Net Assets

Down

$227,535

Down $80 (-0.0%) from 2015

Liabilities

Up

$6,265

Up $1,629 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$187,184

Down $2,226 (-1.2%) from 2015

Expenses

Up

$187,264

Up $4,663 (+2.6%) from 2015

Net Income

Down

-$80

Down $6,889 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $262,482Liabilities 2011: $653Net Assets 2011: $261,8292011Assets 2012: $257,459Net Assets 2012: $257,4592012Assets 2013: $267,393Liabilities 2013: $1,744Net Assets 2013: $265,6492013Assets 2014: $225,271Liabilities 2014: $4,465Net Assets 2014: $220,8062014Assets 2015: $232,251Liabilities 2015: $4,636Net Assets 2015: $227,6152015Assets 2016: $233,800Liabilities 2016: $6,265Net Assets 2016: $227,5352016Assets 2017: $195,454Liabilities 2017: $2,638Net Assets 2017: $192,8162017Assets 2018: $183,675Liabilities 2018: $2,578Net Assets 2018: $181,0972018Assets 2019: $155,140Liabilities 2019: $2,439Net Assets 2019: $152,7012019Assets 2020: $209,383Liabilities 2020: $3,673Net Assets 2020: $205,7102020Assets 2021: $298,480Liabilities 2021: $4,430Net Assets 2021: $294,0502021Assets 2022: $292,147Liabilities 2022: $5,526Net Assets 2022: $286,6212022Assets 2023: $274,720Liabilities 2023: $9,511Net Assets 2023: $265,2092023Assets 2024: $185,368Liabilities 2024: $6,703Net Assets 2024: $178,6652024Assets 2025: $110,109Liabilities 2025: $8,348Net Assets 2025: $101,7612025

Highlighted filing

2016

Assets$233,800
Liabilities$6,265
Net Assets$227,535
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $172,560Expenses 2011: $155,590Net Income 2011: $16,9702011Revenue 2012: $159,971Expenses 2012: $164,341Net Income 2012: -$4,3702012Revenue 2013: $188,783Expenses 2013: $180,593Net Income 2013: $8,1902013Revenue 2014: $186,401Expenses 2014: $231,244Net Income 2014: -$44,8432014Revenue 2015: $189,410Expenses 2015: $182,601Net Income 2015: $6,8092015Revenue 2016: $187,184Expenses 2016: $187,264Net Income 2016: -$802016Revenue 2017: $172,462Expenses 2017: $207,181Net Income 2017: -$34,7192017Revenue 2018: $181,750Expenses 2018: $193,469Net Income 2018: -$11,7192018Revenue 2019: $170,913Expenses 2019: $199,309Net Income 2019: -$28,3962019Revenue 2020: $259,690Expenses 2020: $206,681Net Income 2020: $53,0092020Revenue 2021: $294,584Expenses 2021: $206,244Net Income 2021: $88,3402021Revenue 2022: $260,659Expenses 2022: $268,088Net Income 2022: -$7,4292022Revenue 2023: $288,882Expenses 2023: $310,294Net Income 2023: -$21,4122023Revenue 2024: $204,186Expenses 2024: $290,730Net Income 2024: -$86,5442024Revenue 2025: $246,795Expenses 2025: $323,699Net Income 2025: -$76,9042025

Highlighted filing

2016

Revenue$187,184
Expenses$187,264
Net Income-$80
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$187,184
Mission and Program Overview

Mission

Provide meals for the needy

Program Services

DescriptionGrantsExpenses
THE PROGRAM'S SERVICE IS TO FURNISH ONE DAILY MEAL TO NEEDY INDIVIDUALS WHO ARE ELDERLY OR HANDICAPPED. DURING THE YEAR ENDED JUNE 30, 2016, 47,081 MEALS WERE SERVED.$187,264-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA PEPPERMember, DirectorPT$17,858-$17,858
NANCY MAYFIELDDirectorPT$17,858-$17,858
ELAINE RAINSMember-$0--
ARMINTA WOODSMember-$0--
LINDA BERNHARDTMember-$0--
KAREN BURKSMember-$0--
JANE CAMPMember-$0--
DANNY MARTINMember-$0--
MARY ANNE NOBLINMember-$0--
BOB CASEMember-$0--
BILL ZECHMANMember-$0--
BOBBY KIRBYMember-$0--
LESTER COWELLChairman-$0--
DANA GREENMember-$0--
Filing and Contact Details

Filer

Filer Name
Warren County Delivery Meals Inc
EIN
59-1766201
Address
106 END DRIVE, MCMINNVILLE, TN 37110

Signing Officer

Name
Nancy Mayfield
Title
Director
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
L Candice King CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1307”

Other Expenses.1005

“Travel $1814”

Other Expenses.1012

“Insurance $3253”

Other Expenses.1

“FOOD $75599”

Other Expenses.2

“supplies $16386”

Other Expenses.3

“MISCELLANEOUS $1234”

Other Expenses.4

“EQUIPMENT EXPENSE $1056”

Other Expenses.5

“TELEPHONE $905”

Other Expenses.6

“CONTRACT LABOR $621”

Other Expenses.7

“Licenses & Permits $392”

Other Expenses.8

“Repairs & Maintenance $28”

Total Liabilities.1

“PAYROLL LIABILTIES - Beginning $4636 PAYROLL LIABILTIES - Ending $6265”

Raw XML Appendix209 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/BooksInCareOfDetail/PhoneNum09314733514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 END DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-80
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1317858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARMINTA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANNE NOBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHA PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL ZECHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBY KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LESTER COWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DANA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NANCY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER, DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM'S SERVICE IS TO FURNISH ONE DAILY MEAL TO NEEDY INDIVIDUALS WHO ARE ELDERLY OR HANDICAPPED. DURING THE YEAR ENDED JUNE 30, 2016, 47,081 MEALS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078072
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187264
IRS990EZ/TotalProgramServiceExpensesAmt0187264
IRS990EZ/TotalRevenueAmt0187184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0898403
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898403
IRS990ScheduleA/TotalSupportAmt0911749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $75599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4supplies $16386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT EXPENSE $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILTIES - Beginning $4636 PAYROLL LIABILTIES - Ending $6265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY DELIVERY MEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0591766201
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 END DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Totherow Haile & Welch CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Candice King CPA
ReturnHeader/ReturnTs02016-11-16T08:45:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,800
Liabilities
$6,265
Net assets
$227,535
Revenue
$187,184
Expenses
$187,264
Net income
-$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$2.47$3.24$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.79$2.04$2.91$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.10$2.65$2.89$3.10$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.06$2.87$2.61$2.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.94$2.95$2.06$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.06$2.60$2.07$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.71$1.99$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$1.82$1.93$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.93$1.72$2.07$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$1.87$1.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.28$1.89$1.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$1.86$2.31$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.02$2.66$1.89$1.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$1.60$1.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.62$1.73$1.56$0.17