Civic Intelligence

The Krewe of Lafitte Inc

990 • Fiscal year 2017 • EIN 59-2906882

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 24, 2018

Organization ProfileN/A
1301 W Garden StPensacola, FL 32502

(850) 434-5899

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$339,114

Up $3,567 (+1.1%) from 2016

Net Assets

Up

$277,449

Up $7,604 (+2.8%) from 2016

Liabilities

Down

$61,665

Down $4,037 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$254,889

Up $16,167 (+6.8%) from 2016

Expenses

Down

$211,974

Down $41,480 (-16%) from 2016

Net Income

Up

$42,915

Up $57,647 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,906Liabilities 2011: $0Net Assets 2011: $254,9062011Assets 2012: $255,829Liabilities 2012: $0Net Assets 2012: $255,8292012Assets 2013: $260,585Liabilities 2013: $0Net Assets 2013: $260,5852013Assets 2014: $265,210Liabilities 2014: $0Net Assets 2014: $265,2102014Assets 2015: $269,845Liabilities 2015: $0Net Assets 2015: $269,8452015Assets 2016: $335,547Liabilities 2016: $65,702Net Assets 2016: $269,8452016Assets 2017: $339,114Liabilities 2017: $61,665Net Assets 2017: $277,4492017Assets 2018: $327,197Liabilities 2018: $57,760Net Assets 2018: $269,4372018Assets 2019: $325,011Liabilities 2019: $53,664Net Assets 2019: $271,3472019Assets 2020: $305,660Liabilities 2020: $45,641Net Assets 2020: $260,0192020Assets 2021: $320,688Liabilities 2021: $38,840Net Assets 2021: $281,8482021Assets 2022: $331,706Liabilities 2022: $12,202Net Assets 2022: $319,5042022Assets 2023: $340,235Liabilities 2023: $0Net Assets 2023: $340,2352023Assets 2024: $345,772Liabilities 2024: $0Net Assets 2024: $345,7722024

Highlighted filing

2017

Assets$339,114
Liabilities$61,665
Net Assets$277,449
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,991Expenses 2011: $144,054Net Income 2011: $1,9372011Revenue 2012: $151,260Expenses 2012: $148,644Net Income 2012: $2,6162012Revenue 2013: $186,470Expenses 2013: $181,715Net Income 2013: $4,7552013Revenue 2014: $202,323Expenses 2014: $197,698Net Income 2014: $4,6252014Revenue 2015: $201,360Expenses 2015: $196,725Net Income 2015: $4,6352015Revenue 2016: $238,722Expenses 2016: $253,454Net Income 2016: -$14,7322016Revenue 2017: $254,889Expenses 2017: $211,974Net Income 2017: $42,9152017Revenue 2018: $254,715Expenses 2018: $241,807Net Income 2018: $12,9082018Revenue 2019: $226,312Expenses 2019: $253,852Net Income 2019: -$27,5402019Revenue 2020: $190,785Expenses 2020: $191,014Net Income 2020: -$2292020Revenue 2021: $193,211Expenses 2021: $169,551Net Income 2021: $23,6602021Revenue 2022: $265,673Expenses 2022: $270,396Net Income 2022: -$4,7232022Revenue 2023: $245,531Expenses 2023: $248,724Net Income 2023: -$3,1932023Revenue 2024: $264,694Expenses 2024: $259,157Net Income 2024: $5,5372024

Highlighted filing

2017

Revenue$254,889
Expenses$211,974
Net Income$42,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$306,104
Mission and Program Overview

Mission

Presentation of three parades

Presentation of three parades that are annual city of pensacola functions, with associated meetings, costumes and balls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,845$277,449▲ $7,604
Land, Buildings, and Equipment, Net$269,520$269,520→ $0
Savings and Temporary Cash Investments$35,339$41,442▲ $6,103
Inventories for Sale or Use$29,252$27,452▼ $1,800
Cash and Non-Interest-Bearing Accounts$1,436$700▼ $736
Total Assets$335,547$339,114▲ $3,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,702$61,665▼ $4,037
Total Liabilities$65,702$61,665▼ $4,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,845$277,449▲ $7,604
Total Liabilities and Net Assets / Fund Balance$335,547$339,114▲ $3,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,000-$110,000
Buildings$102,450-$102,450
Equipment$57,070-$57,070
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Matt SchallPast President
Mike AndelPresident
Bill SearsVice President
Brian MorrisVice President
Don RichardsVice President
Johnnie BlackmonVice President
Louis BrownTrustee
Mark HarisonSecretary
Ron WestmorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,391
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$10,198
Change in Net Assets
$42,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$28,435-$28,435
Insurance-$15,799-$15,799
Office Expenses-$5,783-$5,783
Conferences and Meetings$5,514--$5,514
Advertising-$5,363-$5,363
Other Expenses$14,214$4,037-$4,037
Interest-$3,113-$3,113
Fees for Services Accounting-$195-$195
Total Functional Expenses$149,249$62,725$0$211,974
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Krewe of Lafitte Inc
EIN
59-2906882
Phone
8504345899
Address
1301 W GARDEN ST, PENSACOLA, FL 32502

Signing Officer

Name
Don Richards
Title
President
Phone
8504345899
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Richards
Formed
1987
Legal Domicile
Fl
Voting Board Members
289
Independent Board Members
289
Employees
0
Volunteers
0

Preparer

Firm
Bass & Sandfort Accountants Pa
Address
1301 W GARDEN ST, PENSACOLA, FL 32502
Preparer
Scott Sandfort CPA Ea
Phone
8504345899
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has 289 members.”

Pt VI, Line 7A

“The organization has a board of directors consisting of”

Pt VI, Line 7A

“Seven officers, each elected for a one-year term. An”

Pt VI, Line 7A

“Annual nominating committee of two persons is elected”

Pt VI, Line 7A

“At the may general meeting. At the general, published”

Pt VI, Line 7A

“Meeting (annually in early july) the nominating”

Pt VI, Line 7A

“Committee verbally announces its recommendations for”

Pt VI, Line 7A

“Each director posiion. The paid members attending can”

Pt VI, Line 7A

“Nominate each position from the floor. These candidates”

Pt VI, Line 7A

“Are then elected by written vote. Both the may and july”

Pt VI, Line 7A

“Meetings are reviewed to ascertain whether a quorum is”

Pt VI, Line 7A

“Present. A board of five trustees is elected for a”

Pt VI, Line 7A

“Revolving seven-year term. In july any expiring term”

Pt VI, Line 7A

“Vacancy is filled along with the directors. The”

Pt VI, Line 7A

“Trustees are an overview body reporting to the general”

Pt VI, Line 7A

“MEMBERSHIP.”

Pt VI, Line 7B

“Any change to the by-laws is brought to the general”

Pt VI, Line 7B

“Membership for discussion and approval, alteration or”

Pt VI, Line 7B

“REJECTION.”

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors prior”

Pt VI, Line 11B

“TO FILING.”

Pt XI

“Land purchased; $90,000 - $61,665 mortgage balance.”

Raw XML Appendix350 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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IRS990/BooksInCareOfDetail/PhoneNum08504345899
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IRS990/Form990PartVIISectionAGrp/PersonNm1DON RICHARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HARISON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SCHALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0289
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt061413
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0269520
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0244391
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 289 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTORS CONSISTING OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVEN OFFICERS, EACH ELECTED FOR A ONE-YEAR TERM. AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL NOMINATING COMMITTEE OF TWO PERSONS IS ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE MAY GENERAL MEETING. AT THE GENERAL, PUBLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING (ANNUALLY IN EARLY JULY) THE NOMINATING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE VERBALLY ANNOUNCES ITS RECOMMENDATIONS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH DIRECTOR POSIION. THE PAID MEMBERS ATTENDING CAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOMINATE EACH POSITION FROM THE FLOOR. THESE CANDIDATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARE THEN ELECTED BY WRITTEN VOTE. BOTH THE MAY AND JULY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS ARE REVIEWED TO ASCERTAIN WHETHER A QUORUM IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRESENT. A BOARD OF FIVE TRUSTEES IS ELECTED FOR A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REVOLVING SEVEN-YEAR TERM. IN JULY ANY EXPIRING TERM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VACANCY IS FILLED ALONG WITH THE DIRECTORS. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRUSTEES ARE AN OVERVIEW BODY REPORTING TO THE GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANY CHANGE TO THE BY-LAWS IS BROUGHT TO THE GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP FOR DISCUSSION AND APPROVAL, ALTERATION OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REJECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LAND PURCHASED; $90,000 - $61,665 MORTGAGE BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335547
IRS990/TotalAssetsEOYAmt0339114
IRS990/TotalAssetsGrp/BOYAmt0335547
IRS990/TotalAssetsGrp/EOYAmt0339114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065702
IRS990/TotalLiabilitiesEOYAmt061665
IRS990/TotalLiabilitiesGrp/BOYAmt065702
IRS990/TotalLiabilitiesGrp/EOYAmt061665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277449
IRS990/TotalProgramServiceExpensesAmt0149249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254889
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339114
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0620 S D ST
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032502
IRS990/VotingMembersGoverningBodyCnt0289
IRS990/VotingMembersIndependentCnt0289
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504345899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KREWE OF LAFITTE INC
ReturnHeader/Filer/BusinessNameControlTxt0KREW
ReturnHeader/Filer/EIN0592906882
ReturnHeader/Filer/PhoneNum08504345899
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 W GARDEN ST
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0307701E64B50C2231ADCD2F7106A1F1589F1ADD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2D63C432E1741A205269441485D801C7A4EA172
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.139.225
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:47:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASS & SANDFORT ACCOUNTANTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W GARDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504345899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SANDFORT CPA EA
ReturnHeader/ReturnTs02018-04-11T07:47:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,114
Liabilities
$61,665
Net assets
$277,449
Revenue
$254,889
Expenses
$211,974
Net income
$42,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.65$2.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.46$2.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.20$2.66$2.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.39$2.82$1.93$1.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.46$2.60$1.91$1.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.54$2.71$2.26$2.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.58$2.69$2.55$2.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.62$2.77$2.55$2.12$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.66$2.70$2.39$2.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.01$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.02$1.98$0.05
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.86$1.82$0.05
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.51$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.46$1.44$0.02