Civic Intelligence

The Shepherd'S Inn

990EZ • Fiscal year 2017 • EIN 62-1690064

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 2214Elizabethton, TN 37644

(423) 542-0180

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,318

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

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

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$155,812

Up $2,162 (+1.4%) from 2016

Net Assets

Up

$50,490

Up $7,735 (+18%) from 2016

Liabilities

Down

$105,322

Down $5,573 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$107,750

Up $43,575 (+68%) from 2016

Expenses

Up

$100,015

Up $19,196 (+24%) from 2016

Net Income

Up

$7,735

Up $24,379 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $279,312Liabilities 2011: $124,8492011Assets 2012: $278,963Liabilities 2012: $128,8262012Assets 2013: $184,090Liabilities 2013: $148,8862013Assets 2014: $150,542Liabilities 2014: $131,6892014Assets 2015: $193,892Liabilities 2015: $135,3092015Assets 2016: $153,650Liabilities 2016: $110,895Net Assets 2016: $42,7552016Assets 2017: $155,812Liabilities 2017: $105,322Net Assets 2017: $50,4902017Assets 2018: $135,937Liabilities 2018: $111,723Net Assets 2018: $24,2142018Assets 2019: $122,771Liabilities 2019: $105,160Net Assets 2019: $17,6112019Assets 2020: $132,809Liabilities 2020: $94,032Net Assets 2020: $38,7772020Assets 2021: $125,299Liabilities 2021: $96,599Net Assets 2021: $28,7002021Assets 2022: $119,951Liabilities 2022: $85,556Net Assets 2022: $34,3952022Assets 2023: $127,002Liabilities 2023: $81,367Net Assets 2023: $45,6352023Assets 2024: $119,842Liabilities 2024: $78,524Net Assets 2024: $41,3182024

Highlighted filing

2017

Assets$155,812
Liabilities$105,322
Net Assets$50,490
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,949Expenses 2011: $62,385Net Income 2011: $4,5642011Revenue 2012: $76,925Expenses 2012: $81,251Net Income 2012: -$4,3262012Revenue 2013: $70,339Expenses 2013: $82,992Net Income 2013: -$12,6532013Revenue 2014: $65,685Expenses 2014: $81,412Net Income 2014: -$15,7272014Revenue 2015: $148,662Expenses 2015: $109,332Net Income 2015: $39,3302015Revenue 2016: $64,175Expenses 2016: $80,819Net Income 2016: -$16,6442016Revenue 2017: $107,750Expenses 2017: $100,015Net Income 2017: $7,7352017Revenue 2018: $60,556Expenses 2018: $86,832Net Income 2018: -$26,2762018Revenue 2019: $70,490Expenses 2019: $78,776Net Income 2019: -$8,2862019Revenue 2020: $93,841Expenses 2020: $77,147Net Income 2020: $16,6942020Revenue 2021: $87,540Expenses 2021: $97,788Net Income 2021: -$10,2482021Revenue 2022: $84,619Expenses 2022: $85,738Net Income 2022: -$1,1192022Revenue 2023: $103,459Expenses 2023: $92,219Net Income 2023: $11,2402023Revenue 2024: $86,194Expenses 2024: $87,890Net Income 2024: -$1,6962024

Highlighted filing

2017

Revenue$107,750
Expenses$100,015
Net Income$7,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$107,750
Mission and Program Overview

Mission

Domestic violence shelter

Program Services

DescriptionGrantsExpenses
THE SHEPHERD'S INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS.-$100,015
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GABINETExecutive DirectorFT$32,706$5,612$38,318
MICHAEL HAWKINSPersident-$0--
KAY THOMASVice Pres/Treasurer-$0--
LARRY MCKINNEYDirector-$0--
CRYSTAL HARRISMember At Large-$0--
CALEB MCDANIELDirector-$0--
CAROL A MCELWEESecretary-$0--
SARA SELLERSDirector-$0--
JANETTE HITCHCOCKDirector-$0--
JULIA CHURCHDirector-$0--
DEXTER LUNCEFORDDirector-$0--
JASON SHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S INN
EIN
62-1690064
Phone
4235420180
Address
PO BOX 2214, ELIZABETHTON, TN 37644

Signing Officer

Name
Paul Gabinet
Title
Executive Director
Phone
4235420180
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
Judy S Olinger CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 60.”

Form 990EZ, Part I, Line 16

“Fundraising expense 1033.”

Form 990EZ, Part I, Line 16

“Depreciation 6026.”

Form 990EZ, Part I, Line 16

“SUPPLIES 67.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1665.”

Form 990EZ, Part I, Line 16

“INSURANCE 4512.”

Form 990EZ, Part I, Line 16

“TAX & LICENSES 1438.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 16402.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 1933.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1528.”

Form 990EZ, Part II, Line 24

“INVESTMENTS 2381. 2747.”

Form 990EZ, Part II, Line 26

“Payroll liabilities and other deductions 359. 0.”

Form 990EZ, Part II, Line 26

“Note payable 110536. 105322.”

Raw XML Appendix221 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/PersonNm0THE ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037644
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0139930
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042755
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt832706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALEB MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL A MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANETTE HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL GABINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEXTER LUNCEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JASON SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PERSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02747
IRS990EZ/OtherExpensesTotalAmt034664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC VIOLENCE SHELTER
IRS990EZ/ProgramServiceRevenueAmt07342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHEPHERD'S INN PROVIDES A DOMESTIC VIOLENCE SHELTER FOR WOMEN, CHILDREN, AND THE TEMPORARILY HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047069
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100015
IRS990EZ/TotalProgramServiceExpensesAmt0100015
IRS990EZ/TotalRevenueAmt0107750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04425
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0452186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069710
IRS990ScheduleA/Total509Grp/TotalAmt0452186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 1033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 6026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX & LICENSES 1438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE 16402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 1933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVESTMENTS 2381. 2747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES AND OTHER DEDUCTIONS 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE PAYABLE 110536. 105322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GABINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04235420180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S INN
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0621690064
ReturnHeader/Filer/PhoneNum04235420180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2214
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E28B9C504D1804E077317F885DA67E3AF353906A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E28B9C504D1804E077317F885DA67E3AF353906A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.14.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKLEY OLINGER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 VOLUNTEER PKWY SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04239893387
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY S OLINGER CPA
ReturnHeader/ReturnTs02018-11-14T11:13:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,812
Liabilities
$105,322
Net assets
$50,490
Revenue
$107,750
Expenses
$100,015
Net income
$7,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.79$0.41$0.86$0.88$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.81$0.46$1.03$0.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.86$0.34$0.85$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.29$0.88$0.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.94$0.39$0.94$0.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.05$0.18$0.70$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.12$0.24$0.61$0.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.05$0.50$1.08$1.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.11$0.43$0.64$0.81$0.17
2015Summary only. Only limited summary data is available for this year.$1.94$1.35$1.49$1.09$0.39
2014Summary only. Only limited summary data is available for this year.$1.51$1.32$0.66$0.81$0.16
2013Summary only. Only limited summary data is available for this year.$1.84$1.49$0.70$0.83$0.13
2012Summary only. Only limited summary data is available for this year.$2.79$1.29$0.77$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$2.79$1.25$0.67$0.62$0.05