Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
St. Louis Confluence
990EZ • Fiscal year 2017 • EIN 61-1716231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.25x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$5,065
Down $19,016 (-79%) from 2016
Net Assets
Down-$6,330
Down $28,697 (-128%) from 2016
Liabilities
Up$11,395
Up $9,681 (+565%) from 2016
Revenue And Expenses
Revenue
Down$93,540
Down $50,055 (-35%) from 2016
Expenses
Down$122,238
Down $3,355 (-2.7%) from 2016
Net Income
Down-$28,698
Down $46,700 (-259%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $93,540
Mission and Program Overview
Mission
Support programs for local, self-organized video and live speaker events that bring people together to spark deep discussion and connection in a small group.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT PROGRAMS FOR LOCAL, SELF-ORGANIZED VIDEO AND LIVE SPEAKER EVENTS THAT BRING PEOPLE TOGETHER TO SPARK DEEP DISCUSSION AND CONNECTION IN A SMALL GROUP. | $0 | $122,238 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE SOMMERS | President | PT | $0 | - | - |
| MICH HANCOCK | Director | - | $0 | - | - |
| DANYELLE DOSUNMU | Treasurer | - | $0 | - | - |
| CASEY EPLEY | Vice President | - | $0 | - | - |
| THOMAS GREGORY | Director | - | $0 | - | - |
| ROBERT SOMMERS | Director | - | $0 | - | - |
| JEFF LEONARD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ted Confluence
- EIN
- 61-1716231
- Phone
- 3146622693
- Address
- 911 WASHINGTON AVE, SAINT LOUIS, MO 63101
Signing Officer
- Name
- Steve Sommers
- Title
- President
- Phone
- 3146622693
- Signed
- 2018-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martz & Wilson Llp
- Address
- 712 HANLEY IND CT, BRENTWOOD, MO 63144
- Preparer
- Christopher M Hook
- Phone
- 3146461040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertisement. Amount: 5,882. Description: automobile. Amount: 3,694. Description: business expenses. Amount: 484. Description: computer and software. Amount: 2,958. Description: meals and entertainment. Amount: 1,986. Description: supplies. Amount: 609. Description: travel. Amount: 1,558. Description: conferences and seminars. Amount: 52,128. Description: miscellaneous. Amount: 156. Total to form 990-ez, line 16: 69,455.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,314. End of year amount: 519. Description: due to officer. Beg. Of year amount: 400. End of year amount: 10,876.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE SOMMERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3146622693 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 911 WASHINGTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28698 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51393 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24082 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5065 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93540 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 10876 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE SOMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICH HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANYELLE DOSUNMU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY EPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT SOMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT PROGRAMS FOR LOCAL, SELF-ORGANIZED VIDEO AND LIVE SPEAKER EVENTS THAT BRING PEOPLE TOGETHER TO SPARK DEEP DISCUSSION AND CONNECTION IN A SMALL GROUP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1390 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT PROGRAMS FOR LOCAL, SELF-ORGANIZED VIDEO AND LIVE SPEAKER EVENTS THAT BRING PEOPLE TOGETHER TO SPARK DEEP DISCUSSION AND CONNECTION IN A SMALL GROUP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122238 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1714 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11395 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 122238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122238 |
| IRS990EZ/TotalRevenueAmt | 0 | 93540 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEDXGATEWAYARCH.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 245577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 196130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 441707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 441707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 441707 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10876 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH FOR TED CONFLUENCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10876 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEVE SOMMERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT OF ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISEMENT. AMOUNT: 5,882. DESCRIPTION: AUTOMOBILE. AMOUNT: 3,694. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 484. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 2,958. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,986. DESCRIPTION: SUPPLIES. AMOUNT: 609. DESCRIPTION: TRAVEL. AMOUNT: 1,558. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 52,128. DESCRIPTION: MISCELLANEOUS. AMOUNT: 156. TOTAL TO FORM 990-EZ, LINE 16: 69,455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,314. END OF YEAR AMOUNT: 519. DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 10,876. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE SOMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3146622693 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TED CONFLUENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEDC |
| ReturnHeader/Filer/EIN | 0 | 611716231 |
| ReturnHeader/Filer/PhoneNum | 0 | 3146622693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 911 WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F557BF6C6C330A64BBF7E9A58AD2D275D3994874 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD6326CFC9BFC1E4B49B97B81BB65AE015B45DA5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.15.65.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010716655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTZ & WILSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 712 HANLEY IND CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146461040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M HOOK |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T15:56:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,065
- Liabilities
- $11,395
- Net assets
- -$6,330
- Revenue
- $93,540
- Expenses
- $122,238
- Net income
- -$28,698