Civic Intelligence

Humphreys County Humane Society

990EZ • Fiscal year 2016 • EIN 62-1651766

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

112 Young RdWaverly, TN 37185

(931) 296-7733

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

17th percentile

-19%

Higher net margin than 17% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$77,071

Down $26,238 (-25%) from 2015

Net Assets

Down

$77,071

Down $17,289 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,490

Down $22,154 (-19%) from 2015

Expenses

Up

$109,779

Up $30,234 (+38%) from 2015

Net Income

Down

-$17,289

Down $52,388 (-149%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $64,448Net Assets 2012: $64,4482012Assets 2013: $83,133Net Assets 2013: $83,1332013Assets 2014: $65,782Liabilities 2014: $6,521Net Assets 2014: $59,2612014Assets 2015: $103,309Liabilities 2015: $8,949Net Assets 2015: $94,3602015Assets 2016: $77,071Net Assets 2016: $77,0712016Assets 2017: $139,361Net Assets 2017: $139,3612017Assets 2018: $175,580Net Assets 2018: $175,5802018Assets 2019: $194,721Net Assets 2019: $194,7212019Assets 2020: $191,579Net Assets 2020: $191,5792020Assets 2021: $224,616Net Assets 2021: $224,6162021Assets 2022: $374,330Liabilities 2022: $0Net Assets 2022: $374,3302022Assets 2023: $427,265Liabilities 2023: $0Net Assets 2023: $427,2652023Assets 2024: $508,578Liabilities 2024: $0Net Assets 2024: $508,5782024Assets 2025: $656,946Liabilities 2025: $0Net Assets 2025: $656,9462025

Highlighted filing

2016

Assets$77,071
Liabilities-
Net Assets$77,071

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $49,212Expenses 2012: $50,843Net Income 2012: -$1,6312012Revenue 2013: $66,800Expenses 2013: $48,115Net Income 2013: $18,6852013Revenue 2014: $101,134Expenses 2014: $125,006Net Income 2014: -$23,8722014Revenue 2015: $114,644Expenses 2015: $79,545Net Income 2015: $35,0992015Revenue 2016: $92,490Expenses 2016: $109,779Net Income 2016: -$17,2892016Revenue 2017: $168,578Expenses 2017: $106,288Net Income 2017: $62,2902017Revenue 2018: $152,694Expenses 2018: $116,475Net Income 2018: $36,2192018Revenue 2019: $142,373Expenses 2019: $123,232Net Income 2019: $19,1412019Revenue 2020: $112,617Expenses 2020: $115,760Net Income 2020: -$3,1432020Revenue 2021: $131,622Expenses 2021: $98,585Net Income 2021: $33,0372021Revenue 2022: $292,921Expenses 2022: $143,207Net Income 2022: $149,7142022Revenue 2023: $226,393Expenses 2023: $173,458Net Income 2023: $52,9352023Revenue 2024: $247,029Expenses 2024: $165,716Net Income 2024: $81,3132024Revenue 2025: $338,750Expenses 2025: $190,382Net Income 2025: $148,3682025

Highlighted filing

2016

Revenue$92,490
Expenses$109,779
Net Income-$17,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$92,490
Mission and Program Overview

Mission

To prevent cruelty to animals, and help injured and homeless animals by educating the public about animal welfare, encouraging pet owners to spay or neuter their pets, and encouraging the adoption of animals from the local shelter.

Program Services

DescriptionGrantsExpenses
PROVIDED VETERINARY CARE AND MEDICATIONS FOR ABUSED, SICK AND INJURED ANIMALS. WORKED IN CONJUNCTION WITH LOCAL PUBLIC ANIMAL SHELTER TO INVESTIGATE REPORTS OF ABUSED AND NEGLECTED ANIMALS. ALSO PROVIDED SUPPORT TO LOCAL PRIVATE DOG RESCUE ORGANIZATION-$83,360
WORKED TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS. SUBSIDIZED THE COST OF SPAYING/NEUTERING OF PETS ADOPTED FROM THE LOCAL SHELTER.-$21,955
PROMOTED THE ADOPTION OF ANIMALS FROM THE LOCAL PUBLIC ANIMAL SHELTER VIA AN INTERNET SITE, PRINTED ADVERTISING, AND VOLUNTEER WORD-OF-MOUTH. SUBSIDIZED THE COST OF ADOPTION FEES FOR QUALIFYING LOW INCOME INDIVIDUALS.-$316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINNIE LOU WARRENVice Preside-$0--
ANN HUNTERPresidentPT$0--
WILLIAM C HUNTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Humphreys County Humane Society
EIN
62-1651766
Phone
9312967733
Address
112 YOUNG RD, WAVERLY, TN 37185

Signing Officer

Name
Ann Hunter
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Jordon L Bohannon CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 2,437 total 2,437

Form 990-ez, Part I, Line 16

Expenses advertising 316 office supplies 1,724 bank fees 607 postage 147 dues & subscriptions 328 conferences 2,280 insurance 350 spay & neuter fees 12,728 medications & veterinary 48,123 miscellaneous expense 3,670 supplies 200 ferel cat expense 32,957 non-investment depreciation 7 total 103,437

Form 990-ez, Part II, Line 24

Equipment 9,034 9,034 less accumulated depreciation 9,027 9,034 total 7 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,949 0

Form 990-ez, Part III

To prevent cruelty to animals, and help injured and homeless animals by educating the public about animal welfare, encouraging pet owners to spay or neuter their pets, and encouraging the adoption of animals from the local shelter.

Form 990-ez, Part III, Line 29

Provided veterinary care and medications for abused, sick and injured animals. Worked in conjunction with local public animal shelter to investigate reports of abused and neglected animals. Also provided support to local private dog rescue organization

Form 990-ez, Part III, Line 30

Promoted the adoption of animals from the local public animal shelter via an internet site, printed advertising, and volunteer word-of-mouth. Subsidized the cost of adoption fees for qualifying low income individuals.

Raw XML Appendix155 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/PersonNm0WILLIAM C HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09315352735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 CROCKETT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW JOHNSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077071
IRS990EZ/GrossReceiptsAmt092490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077071
IRS990EZ/OccupancyRentUtltsAndMaintAmt06117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINNIE LOU WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM C HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07
IRS990EZ/OtherExpensesTotalAmt0103437
IRS990EZ/OtherRevenueTotalAmt02437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT CRUELTY TO ANIMALS, AND HELP INJURED AND HOMELESS ANIMALS BY EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE, ENCOURAGING PET OWNERS TO SPAY OR NEUTER THEIR PETS, AND ENCOURAGING THE ADOPTION OF ANIMALS FROM THE LOCAL SHELTER.
IRS990EZ/ProgramServiceRevenueAmt015690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS. SUBSIDIZED THE COST OF SPAYING/NEUTERING OF PETS ADOPTED FROM THE LOCAL SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED VETERINARY CARE AND MEDICATIONS FOR ABUSED, SICK AND INJURED ANIMALS. WORKED IN CONJUNCTION WITH LOCAL PUBLIC ANIMAL SHELTER TO INVESTIGATE REPORTS OF ABUSED AND NEGLECTED ANIMALS. ALSO PROVIDED SUPPORT TO LOCAL PRIVATE DOG RESCUE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTED THE ADOPTION OF ANIMALS FROM THE LOCAL PUBLIC ANIMAL SHELTER VIA AN INTERNET SITE, PRINTED ADVERTISING, AND VOLUNTEER WORD-OF-MOUTH. SUBSIDIZED THE COST OF ADOPTION FEES FOR QUALIFYING LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt183360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109779
IRS990EZ/TotalProgramServiceExpensesAmt0105631
IRS990EZ/TotalRevenueAmt092490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUMPHREYSCOUNTYHUMANE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTIONS 91,681 FUNDRAISERS 30,436 MISCELLANEOUS 7,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68630
IRS990ScheduleA/PublicSupportPY170Pct00.64190
IRS990ScheduleA/PublicSupportTotal170Amt0290656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290656
IRS990ScheduleA/TotalSupportAmt0423491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,437 TOTAL 2,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 316 OFFICE SUPPLIES 1,724 BANK FEES 607 POSTAGE 147 DUES & SUBSCRIPTIONS 328 CONFERENCES 2,280 INSURANCE 350 SPAY & NEUTER FEES 12,728 MEDICATIONS & VETERINARY 48,123 MISCELLANEOUS EXPENSE 3,670 SUPPLIES 200 FEREL CAT EXPENSE 32,957 NON-INVESTMENT DEPRECIATION 7 TOTAL 103,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 9,034 9,034 LESS ACCUMULATED DEPRECIATION 9,027 9,034 TOTAL 7 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,949 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PREVENT CRUELTY TO ANIMALS, AND HELP INJURED AND HOMELESS ANIMALS BY EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE, ENCOURAGING PET OWNERS TO SPAY OR NEUTER THEIR PETS, AND ENCOURAGING THE ADOPTION OF ANIMALS FROM THE LOCAL SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED VETERINARY CARE AND MEDICATIONS FOR ABUSED, SICK AND INJURED ANIMALS. WORKED IN CONJUNCTION WITH LOCAL PUBLIC ANIMAL SHELTER TO INVESTIGATE REPORTS OF ABUSED AND NEGLECTED ANIMALS. ALSO PROVIDED SUPPORT TO LOCAL PRIVATE DOG RESCUE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTED THE ADOPTION OF ANIMALS FROM THE LOCAL PUBLIC ANIMAL SHELTER VIA AN INTERNET SITE, PRINTED ADVERTISING, AND VOLUNTEER WORD-OF-MOUTH. SUBSIDIZED THE COST OF ADOPTION FEES FOR QUALIFYING LOW INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREYS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0621651766
ReturnHeader/Filer/PhoneNum09312967733
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 YOUNG RD
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621210415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDON L BOHANNON CPA
ReturnHeader/ReturnTs02016-11-10T14:57:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$3.39$1.90$1.48
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.47$1.66$0.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.26$1.73$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.93$1.43$1.50
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.32$0.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.13$1.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.42$1.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.53$1.16$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.69$1.06$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.92$1.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.15$0.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.01$1.25$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.67$0.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.49$0.51$0.02