Civic Intelligence

Marthas Vineyard Mission Inc

990 • Fiscal year 2017 • EIN 61-1299340

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
P O Box 8307Paducah, KY 42002

(270) 575-0021

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$133,242

Down $6,953 (-5.0%) from 2016

Net Assets

Down

$133,242

Down $6,953 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$141,812

Up $46,694 (+49%) from 2016

Expenses

Up

$148,766

Up $26,416 (+22%) from 2016

Net Income

Up

-$6,954

Up $20,278 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2015: $246,775Liabilities 2015: $0Net Assets 2015: $246,7752015Assets 2016: $140,195Liabilities 2016: $0Net Assets 2016: $140,1952016Assets 2017: $133,242Liabilities 2017: $0Net Assets 2017: $133,2422017Assets 2018: $155,385Liabilities 2018: $0Net Assets 2018: $155,3852018Assets 2020: $203,163Liabilities 2020: $0Net Assets 2020: $203,1632020Assets 2021: $226,155Liabilities 2021: $0Net Assets 2021: $226,1552021

Highlighted filing

2017

Assets$133,242
Liabilities$0
Net Assets$133,242
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $108,437Expenses 2015: $110,133Net Income 2015: -$1,6962015Revenue 2016: $95,118Expenses 2016: $122,350Net Income 2016: -$27,2322016Revenue 2017: $141,812Expenses 2017: $148,766Net Income 2017: -$6,9542017Revenue 2018: $109,913Expenses 2018: $68,985Net Income 2018: $40,9282018Revenue 2020: $77,378Expenses 2020: $67,618Net Income 2020: $9,7602020Revenue 2021: $51,579Expenses 2021: $65,573Net Income 2021: -$13,9942021

Highlighted filing

2017

Revenue$141,812
Expenses$148,766
Net Income-$6,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$141,812
Mission and Program Overview

Mission

Feeding nbsp;and nbsp;meeting nbsp;other nbsp;needs nbsp;of nbsp;the nbsp;elderly nbsp;and nbsp;disadvanted nbsp;people

Feeding and meeting other needs of elderly and other needy people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,793$130,793→ $0
Cash and Non-Interest-Bearing Accounts$9,402$2,449▼ $6,953
Total Assets$140,195$133,242▼ $6,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,195$133,242▼ $6,953
Total Net Assets Fund Balance$140,195$133,242▼ $6,953
Total Liabilities and Net Assets / Fund Balance$140,195$133,242▼ $6,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130,793--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martha BellCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$141,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,812
Change in Net Assets
$-6,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,766
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
Other Expenses---$34,522
Insurance---$24,152
All Other Expenses---$10,007
Office Expenses---$1,404
Total Functional Expenses$0$0$0$148,766
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“DAUGHTER OF CEO ON BAORD”

Part VI, Section B, Line 11

“Ceo reviews signs and files return”

Filing and Contact Details

Filer

Filer Name
Marthas Vineyard Mission Inc
EIN
61-1299340
Phone
2705750021
Address
P O BOX 8307, PADUCAH, KY 42002

Signing Officer

Name
Martha Bell
Title
CEO
Phone
2705750021
Signed
2018-05-15

Organization Details

Principal Officer
Martha Bell
Formed
1993
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
G and S Services
Address
5034 BENTON RD, PADUCAH, KY 42003
Preparer
Susan Weaver
Phone
2705191540
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Supplies for feeding the needy”

Raw XML Appendix268 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FEEDING AND MEETING OTHER NEEDS OF ELDERLY AND OTHER NEEDY PEOPLE
IRS990/AllOtherContributionsAmt0141812
IRS990/AllOtherExpensesGrp/TotalAmt010007
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02705750021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 8302
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09402
IRS990/CashNonInterestBearingGrp/EOYAmt02449
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6954
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FEEDING ELDERLY AND SHUTINS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0148766
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8886TFiledInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0045.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt024152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130793
IRS990/LandBldgEquipCostOrOtherBssAmt0130793
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FEEDING NBSP;AND NBSP;MEETING NBSP;OTHER NBSP;NEEDS NBSP;OF NBSP;ELDERLY NBSP;AND NBSP;NEEDY NBSP;PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140195
IRS990/NetAssetsOrFundBalancesEOYAmt0133242
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01404
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2GROCERIES/HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt045975
IRS990/OtherExpensesGrp/TotalAmt124536
IRS990/OtherExpensesGrp/TotalAmt28170
IRS990/OtherExpensesGrp/TotalAmt334522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6954
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141812
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691824
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0691824
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129667
IRS990ScheduleA/Total509Grp/TotalAmt0691824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691824
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAUGHTER OF CEO ON BAORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS SIGNS AND FILES RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES FOR FEEDING THE NEEDY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140195
IRS990/TotalAssetsEOYAmt0133242
IRS990/TotalAssetsGrp/BOYAmt0140195
IRS990/TotalAssetsGrp/EOYAmt0133242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133242
IRS990/TotalProgramServiceExpensesAmt0148766
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133242
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 8307
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02705750021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHAS VINEYARD MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0611299340
ReturnHeader/Filer/PhoneNum02705750021
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8307
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02790CD9BFE411EFC3F84ACB671A5DFD23FC1F3C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02790CD9BFE411EFC3F84ACB671A5DFD23FC1F3C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.53.231.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm006:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G AND S SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05034 BENTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02705191540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WEAVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:48:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$133,242
Liabilities
$0
Net assets
$133,242
Revenue
$141,812
Expenses
$148,766
Net income
-$6,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.52$0.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.77$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.10$0.69$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.42$1.49$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.95$1.22$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.08$1.10$0.02