Civic Intelligence

Mackville Community Development Inc.

990EZ • Fiscal year 2016 • EIN 61-1345364

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

P O Box 73Mackville, KY 40040

(859) 262-5535

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$4,748

Down $27,827 (-85%) from 2015

Net Assets

Down

$4,748

Down $16,434 (-78%) from 2015

Liabilities

Down

$0

Down $11,393 (-100%) from 2015

Revenue

Down

$19,416

Down $9,413 (-33%) from 2015

Expenses

Up

$35,850

Up $7,502 (+26%) from 2015

Net Income

Down

-$16,434

Down $16,915 (-3517%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $27,683Liabilities 2014: $6,982Net Assets 2014: $20,7012014Assets 2015: $32,575Liabilities 2015: $11,393Net Assets 2015: $21,1822015Assets 2016: $4,748Liabilities 2016: $0Net Assets 2016: $4,7482016Assets 2017: $17,567Liabilities 2017: $2,038Net Assets 2017: $15,5292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $7,0292018Assets 2019: $35,323Liabilities 2019: $0Net Assets 2019: $35,3232019Assets 2020: $27,270Liabilities 2020: $0Net Assets 2020: $27,2702020Assets 2021: $21,081Liabilities 2021: $0Net Assets 2021: $21,0812021Assets 2022: $14,275Liabilities 2022: $0Net Assets 2022: $14,2752022Assets 2023: $9,242Liabilities 2023: $0Net Assets 2023: $9,2422023Assets 2024: $108,425Net Assets 2024: $108,4252024

Highlighted filing

2016

Assets$4,748
Liabilities$0
Net Assets$4,748

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $13,363Expenses 2011: $30,674Net Income 2011: -$17,3112011Revenue 2012: $25,500Expenses 2012: $37,492Net Income 2012: -$11,9922012Revenue 2013: $34,643Expenses 2013: $36,605Net Income 2013: -$1,9622013Revenue 2014: $41,231Expenses 2014: $31,356Net Income 2014: $9,8752014Revenue 2015: $28,829Expenses 2015: $28,348Net Income 2015: $4812015Revenue 2016: $19,416Expenses 2016: $35,850Net Income 2016: -$16,4342016Revenue 2017: $34,124Expenses 2017: $41,679Net Income 2017: -$7,5552017Revenue 2018: $23,067Expenses 2018: $31,567Net Income 2018: -$8,5002018Revenue 2019: $45,520Expenses 2019: $39,538Net Income 2019: $5,9822019Revenue 2020: $20,043Expenses 2020: $28,096Net Income 2020: -$8,0532020Revenue 2021: $23,397Expenses 2021: $29,586Net Income 2021: -$6,1892021Revenue 2022: $36,973Expenses 2022: $43,779Net Income 2022: -$6,8062022Revenue 2023: $38,363Expenses 2023: $43,396Net Income 2023: -$5,0332023Revenue 2024: $145,039Expenses 2024: $45,856Net Income 2024: $99,1832024

Highlighted filing

2016

Revenue$19,416
Expenses$35,850
Net Income-$16,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$22,874
Mission and Program Overview

Mission

Serve the community in any way we can.

Program Services

DescriptionGrantsExpenses
SENIOR CITIZENS OUTING EACH WEDNESDAY EACH WEEK 40+ IN ATTENDANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY B HUMESPresidentPT$0--
TYLER CENTERSV-PresidentPT$0--
JACKIE RUSSELLSecretaryPT$0--
BILLIE A RILEYTreasurerPT$0--
CARLTON SHEWMAKERBoard MemberPT$0--
BRENDA Y NOELBoard MemberPT$0--
BOBBY L RUSSELLBoard MemberPT$0--
LAURA HOLDERMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mackville Community Development Inc
EIN
61-1345364
Phone
8592625535
Address
P O Box 73, Mackville, KY 40040

Signing Officer

Name
Billie a Riley
Title
Treasurer
Phone
8592625535
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Martha Dell's Income Tax
Address
112 E McCord St, Springfield, KY 40069
Preparer
Martha Dell Shewmaker
Phone
8593367513
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rent Income(2745.-250 Refund) 2495.

Form 990EZ, Part I, Line 8

Interest 13.

Form 990EZ, Part I, Line 16

A-Utilities 11524.

Form 990EZ, Part I, Line 16

B-Insurance 5854.

Form 990EZ, Part I, Line 16

C-Repairs 7836.

Form 990EZ, Part I, Line 16

D-Dues 100.

Form 990EZ, Part I, Line 16

E-Taxes 21.

Form 990EZ, Part I, Line 16

F-Termite Control 252.

Form 990EZ, Part I, Line 16

G-Box Rental 55.

Form 990EZ, Part I, Line 16

H-Miscellaneous 51.

Form 990EZ, Part I, Line 16

Depreciation 6982.

Form 990EZ, Part I, Line 16

I-Beautification 800.

Form 990EZ, Part I, Line 16

J-Mowing 2375.

Form 990, Part III, Line 4D

Fund raisers monthly to secure funds to maintain grounds

Form 990, Part IX, Line 24E

F-Fund Raiser Expenses

Form 990, Part IX, Line 24E

G-Insurance

Form 990, Part IX, Line 24E

H-Alarm System

Form 990, Part IX, Line 24E

I-Pest Control

Form 990, Part IX, Line 24E

J-Mowing Property

Form 990, Part IX, Line 24E

E-Advertising

Raw XML Appendix192 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/PersonNm0AARON MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08592625535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010780 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mackville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09153
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16434
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt011213
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY B HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER CENTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE A RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLTON SHEWMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA Y NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY L RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA HOLDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035850
IRS990EZ/OtherRevenueTotalAmt02508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve the community in any way we can.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZENS OUTING EACH WEDNESDAY EACH WEEK 40+ IN ATTENDANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03458
IRS990EZ/SpecialEventsNetIncomeLossAmt07755
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035850
IRS990EZ/TotalRevenueAmt019416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0149612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/Total509Grp/TotalAmt0149612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent Income(2745.-250 Refund) 2495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A-Utilities 11524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3B-Insurance 5854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C-Repairs 7836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D-Dues 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6E-Taxes 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7F-Termite Control 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8G-Box Rental 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9H-Miscellaneous 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 6982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11I-Beautification 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12J-Mowing 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fund raisers monthly to secure funds to maintain grounds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14F-Fund Raiser Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15G-Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16H-Alarm System
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17I-Pest Control
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18J-Mowing Property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19E-Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE A RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592625535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mackville Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0611345364
ReturnHeader/Filer/PhoneNum08592625535
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 73
ReturnHeader/Filer/USAddress/CityNm0Mackville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DA1C72870DBC607DFAEC31A4E12AF0B7C7152ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DA1C72870DBC607DFAEC31A4E12AF0B7C7152ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.81.216.135
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martha Dell's Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E McCord St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040069
ReturnHeader/PreparerPersonGrp/PhoneNum08593367513
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA DELL SHEWMAKER
ReturnHeader/ReturnTs02017-05-12T10:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.45$0.46$0.99
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.46$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.41$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.13$0.31$0.17