Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2016 • EIN 61-1119276

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
830 Cumberland Trace RoadBowling Green, KY 42103

(270) 781-1356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,886

Up $14,554 (+128%) from 2015

Net Assets

$25,886

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$67,866

Up $19,778 (+41%) from 2015

Expenses

Up

$53,312

Up $4,963 (+10%) from 2015

Net Income

Up

$14,554

Up $14,815 (+5676%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2011: $2,958Net Assets 2011: $2,9582011Assets 2012: $11,384Liabilities 2012: $02012Assets 2013: $12,450Net Assets 2013: $12,4502013Assets 2014: $11,593Net Assets 2014: $11,5932014Assets 2015: $11,332Liabilities 2015: $02015Assets 2016: $25,886Net Assets 2016: $25,8862016Assets 2017: $35,629Net Assets 2017: $35,6292017Assets 2018: $30,442Net Assets 2018: $30,4422018Assets 2023: $97,445Liabilities 2023: $0Net Assets 2023: $97,4452023Assets 2024: $77,307Liabilities 2024: $0Net Assets 2024: $77,3072024Assets 2025: $92,293Liabilities 2025: $0Net Assets 2025: $92,2932025

Highlighted filing

2016

Assets$25,886
Liabilities-
Net Assets$25,886
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $21,910Expenses 2011: $35,884Net Income 2011: -$13,9742011Revenue 2012: $34,837Expenses 2012: $26,411Net Income 2012: $8,4262012Revenue 2013: $36,602Expenses 2013: $35,536Net Income 2013: $1,0662013Revenue 2014: $35,833Expenses 2014: $44,796Net Income 2014: -$8,9632014Revenue 2015: $48,088Expenses 2015: $48,349Net Income 2015: -$2612015Revenue 2016: $67,866Expenses 2016: $53,312Net Income 2016: $14,5542016Revenue 2017: $78,472Expenses 2017: $68,729Net Income 2017: $9,7432017Revenue 2018: $48,595Expenses 2018: $56,505Net Income 2018: -$7,9102018Revenue 2023: $188,971Expenses 2023: $150,786Net Income 2023: $38,1852023Revenue 2024: $43,086Expenses 2024: $63,224Net Income 2024: -$20,1382024Revenue 2025: $62,386Expenses 2025: $47,400Net Income 2025: $14,9862025

Highlighted filing

2016

Revenue$67,866
Expenses$53,312
Net Income$14,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$85,293
Mission and Program Overview

Mission

Support of elementary school

Program Services

DescriptionGrantsExpenses
GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY SCHOOL INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ROBERTSTreasurer-$0--
REBECCA BURKEEPresident-$0--
JENNIFER FIELDSVP-$0--
VICTORIA FREEMANSecretary-$0--
JO ANNA JONESPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beta Club$4,395$4,395-$4,395
Fall Dance$1,370$1,370-$1,370
Total Events$75,399$75,399$17,427$57,972
Filing and Contact Details

Filer

Filer Name
Cumberland Trace Pta
EIN
61-1119276
Phone
2707811356
Address
830 CUMBERLAND TRACE ROAD, BOWLING GREEN, KY 42103

Signing Officer

Name
Jason Roberts
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Norris L Thomas CPA
Address
1136 SOUTH PARK DRIVE, BOWLING GREEN, KY 42103
Preparer
Norris L Thomas
Phone
2707822584
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 592”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,723”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classroom assistance 3,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIPS 6,664”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHER APPRECIATION 266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Playground equipment 2,607”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACADEMIC STIPENDS 29,443”

Form 990-EZ, Part I, Line 16, Other Expenses

“NATIONAL PTA DUES 2,462”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 337”

Form 990-EZ, Part I, Line 16, Other Expenses

“RETURNED CHECKS 55”

Raw XML Appendix217 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/PersonNm0NATALIE HUGHSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02707804187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 CUMBERLAND TRACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011332
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03082
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IRS990EZ/FundraisingGrossIncomeAmt075399
IRS990EZ/GrossReceiptsAmt085293
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt06770
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA BURKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO ANNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY SCHOOL INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017427
IRS990EZ/SpecialEventsNetIncomeLossAmt057972
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053312
IRS990EZ/TotalRevenueAmt067866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03450
IRS990ScheduleA/PublicSupportTotal509Amt0245572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058720
IRS990ScheduleA/Total509Grp/TotalAmt0245572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03450
IRS990ScheduleA/TotalSupportAmt03537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245659
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BETA CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM ASSISTANCE 3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS 6,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND EQUIPMENT 2,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACADEMIC STIPENDS 29,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATIONAL PTA DUES 2,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURNED CHECKS 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND TRACE PTA
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0611119276
ReturnHeader/Filer/PhoneNum02707811356
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 CUMBERLAND TRACE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS L THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 SOUTH PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02707822584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORRIS L THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:57:34-00:00
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
$25,886
Liabilities
-
Net assets
$25,886
Revenue
$67,866
Expenses
$53,312
Net income
$14,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.62$0.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.43$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.89$1.51$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.49$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.78$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.68$0.53$0.15
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.36$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.35$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.22$0.36$0.14