Civic Intelligence

Billy Speer Ministries Inc.

990EZ • Fiscal year 2015 • EIN 59-3435287

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.BILLYSPEER.COM
611 N Wymore Road 100Winter Park, FL 32789

(407) 492-0911

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$72,875

Down $54,771 (-43%) from 2014

Net Assets

Down

$60,176

Down $52,115 (-46%) from 2014

Liabilities

Down

$12,699

Down $2,656 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$56,521

Down $27,148 (-32%) from 2014

Expenses

Up

$108,636

Up $4,792 (+4.6%) from 2014

Net Income

Down

-$52,115

Down $31,940 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $38,778Liabilities 2010: $8,955Net Assets 2010: $29,8232010Assets 2011: $33,893Liabilities 2011: $8,913Net Assets 2011: $24,9802011Assets 2012: $168,946Liabilities 2012: $23,008Net Assets 2012: $145,9382012Assets 2013: $151,138Liabilities 2013: $18,672Net Assets 2013: $132,4662013Assets 2014: $127,646Liabilities 2014: $15,355Net Assets 2014: $112,2912014Assets 2015: $72,875Liabilities 2015: $12,699Net Assets 2015: $60,1762015Assets 2016: $53,960Liabilities 2016: $29,346Net Assets 2016: $24,6142016Assets 2017: $39,992Liabilities 2017: $63,782Net Assets 2017: -$23,7902017Assets 2018: $20,577Liabilities 2018: $1,124Net Assets 2018: $19,4532018Assets 2019: $15,225Liabilities 2019: $1,377Net Assets 2019: $13,8482019Assets 2020: $17,507Liabilities 2020: $0Net Assets 2020: $17,5072020Assets 2021: $17,554Liabilities 2021: $0Net Assets 2021: $17,5542021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $16,600Liabilities 2024: $0Net Assets 2024: $16,6002024

Highlighted filing

2015

Assets$72,875
Liabilities$12,699
Net Assets$60,176
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2010: $152,237Expenses 2010: $113,155Net Income 2010: $39,0822010Revenue 2011: $92,675Expenses 2011: $97,518Net Income 2011: -$4,8432011Revenue 2012: $178,630Expenses 2012: $57,672Net Income 2012: $120,9582012Revenue 2013: $70,662Expenses 2013: $84,134Net Income 2013: -$13,4722013Revenue 2014: $83,669Expenses 2014: $103,844Net Income 2014: -$20,1752014Revenue 2015: $56,521Expenses 2015: $108,636Net Income 2015: -$52,1152015Revenue 2016: $88,181Expenses 2016: $123,743Net Income 2016: -$35,5622016Revenue 2017: $61,816Expenses 2017: $110,220Net Income 2017: -$48,4042017Revenue 2018: $92,022Expenses 2018: $48,779Net Income 2018: $43,2432018Revenue 2019: $28,687Expenses 2019: $34,292Net Income 2019: -$5,6052019Revenue 2020: $26,790Expenses 2020: $23,131Net Income 2020: $3,6592020Revenue 2021: $25,979Expenses 2021: $25,932Net Income 2021: $472021Revenue 2024: $20,396Expenses 2024: $21,276Net Income 2024: -$8802024

Highlighted filing

2015

Revenue$56,521
Expenses$108,636
Net Income-$52,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$56,521
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
SPREAD THE GOSPEL OF JESUS CHRIST THROUGH SONGS, TESTIMONIALS, PRODUCTIONS AND PREACHING AT VARIOUS REVIVALS, EVANGELISTIC OUTREACH EVENTS AND CHURCHES LOCALLY AND NATIONALLY DURING 2015.$108,636-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA C SPEERVice PresidentPT$12,000-$12,000
WILLIAM C SPEER JRPresidentPT$6,632-$6,632
ELIZABETH KIESERSec/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Billy Speer Ministries Inc
EIN
59-3435287
Phone
4074920911
Address
611 N WYMORE ROAD 100, WINTER PARK, FL 32789

Signing Officer

Name
Paula C Speer
Title
Vice President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry J Herring CPA Pa
Address
611 N WYMORE RD STE 100, WINTER PARK, FL 32789-2848
Preparer
Larry J Herring
Phone
4076477777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7135”

Other Expenses.1005

“Travel $10159”

Other Expenses.1008

“Interest $637”

Other Expenses.1009

“Depreciation $2396”

Other Expenses.1012

“Insurance $2939”

Other Expenses.1

“Ministry housing allowance $50909”

Other Expenses.2

“Utilities - electric and water $3693”

Other Expenses.3

“TELEPHONE $1843”

Other Expenses.4

“Other medical expenses $1732”

Other Expenses.5

“VEHICLE EXPENSE $1620”

Other Expenses.6

“TAXES $1334”

Other Expenses.8

“Repairs and maintenance $424”

Other Expenses.9

“Dues and subscriptions $130”

Other Expenses.10

“LICENSES $70”

Other Expenses.11

“BANK SERVICE CHARGES $54”

Other Assets.1001

“Automobiles - Beginning $5991 Automobiles - Ending $3595”

Other Assets.1010

“Inventories - Beginning $12075 Inventories - Ending $12075”

Other Assets.1

“REFUNDABLE DEPOSIT - Beginning $62500 REFUNDABLE DEPOSIT - Ending $26500”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1446 Payable to Officers, Directors, Etc. - Ending $1446”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $2243 PAYROLL TAXES PAYABLE - Ending $2243”

Total Liabilities.2

“KIA SORENTO LOAN - Beginning $11666 KIA SORENTO LOAN - Ending $9010”

Page 1, Line 10 - Grants and Similar Amonts Paid

“$550 cash contribution to living waters camp, 39545 deerhorn road, springfield, or 97478”

Raw XML Appendix179 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/PersonNm0LARRY J HERRING CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum04076477777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 N WYMORE ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0327892848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05000
IRS990EZ/GrossReceiptsAmt056521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KIESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA C SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM C SPEER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042170
IRS990EZ/OtherExpensesTotalAmt085075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD THE GOSPEL OF JESUS CHRIST THROUGH SONGS, TESTIMONIALS, PRODUCTIONS AND PREACHING AT VARIOUS REVIVALS, EVANGELISTIC OUTREACH EVENTS AND CHURCHES LOCALLY AND NATIONALLY DURING 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108636
IRS990EZ/TotalProgramServiceExpensesAmt0108636
IRS990EZ/TotalRevenueAmt056521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BILLYSPEER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0466193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466193
IRS990ScheduleA/TotalSupportAmt0466193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY HOUSING ALLOWANCE $50909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES - ELECTRIC AND WATER $3693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER MEDICAL EXPENSES $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSE $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $5991 Automobiles - Ending $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $12075 Inventories - Ending $12075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUNDABLE DEPOSIT - Beginning $62500 REFUNDABLE DEPOSIT - Ending $26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $1446 Payable to Officers, Directors, Etc. - Ending $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES PAYABLE - Beginning $2243 PAYROLL TAXES PAYABLE - Ending $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20KIA SORENTO LOAN - Beginning $11666 KIA SORENTO LOAN - Ending $9010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21$550 CASH CONTRIBUTION TO LIVING WATERS CAMP, 39545 DEERHORN ROAD, SPRINGFIELD, OR 97478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PAGE 1, LINE 10 - GRANTS AND SIMILAR AMONTS PAID
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA C SPEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLY SPEER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0593435287
ReturnHeader/Filer/PhoneNum04074920911
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 N WYMORE ROAD 100
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY J HERRING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N WYMORE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327892848
ReturnHeader/PreparerPersonGrp/PhoneNum04076477777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Herring
ReturnHeader/ReturnTs02016-11-15T05:52:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,875
Liabilities
$12,699
Net assets
$60,176
Revenue
$56,521
Expenses
$108,636
Net income
-$52,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.26$0.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.29$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.92$0.49$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.64$0.24$0.62$1.10$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$0.88$1.24$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.57$1.09$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.12$0.84$1.04$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.71$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.23$1.46$1.79$0.58$1.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.93$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.52$1.13$0.39