Civic Intelligence

Pi Kappa Alpha Fraternity Gamma Iot

990 • Fiscal year 2018 • EIN 64-0355820

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.OLEMISSPIKES.ORG
P O Box 893Oxford, MS 38655

(662) 236-2003

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

7.1%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$239,040

Up $30,691 (+15%) from 2017

Net Assets

Up

$239,040

Up $32,998 (+16%) from 2017

Liabilities

Down

$0

Down $2,307 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$804,111

Up $53,290 (+7.1%) from 2017

Expenses

Up

$771,113

Up $567 (+0.1%) from 2017

Net Income

Up

$32,998

Up $52,723 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $54,299Liabilities 2011: $10,000Net Assets 2011: $44,2992011Assets 2012: $51,418Liabilities 2012: $9,490Net Assets 2012: $41,9282012Assets 2013: $181,297Liabilities 2013: $40,000Net Assets 2013: $141,2972013Assets 2014: $268,343Liabilities 2014: $40,952Net Assets 2014: $227,3912014Assets 2015: $306,161Liabilities 2015: $41,531Net Assets 2015: $264,6302015Assets 2016: $229,790Liabilities 2016: $4,023Net Assets 2016: $225,7672016Assets 2017: $208,349Liabilities 2017: $2,307Net Assets 2017: $206,0422017Assets 2018: $239,040Liabilities 2018: $0Net Assets 2018: $239,0402018Assets 2019: $280,413Liabilities 2019: $2,920Net Assets 2019: $277,4932019Assets 2020: $344,097Liabilities 2020: $29,120Net Assets 2020: $314,9772020Assets 2021: $357,061Liabilities 2021: $0Net Assets 2021: $357,0612021

Highlighted filing

2018

Assets$239,040
Liabilities$0
Net Assets$239,040
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $586,395Expenses 2011: $610,406Net Income 2011: -$24,0112011Revenue 2012: $628,530Expenses 2012: $630,976Net Income 2012: -$2,4462012Revenue 2013: $710,023Expenses 2013: $610,654Net Income 2013: $99,3692013Revenue 2014: $746,077Expenses 2014: $659,983Net Income 2014: $86,0942014Revenue 2015: $731,546Expenses 2015: $694,307Net Income 2015: $37,2392015Revenue 2016: $670,565Expenses 2016: $709,428Net Income 2016: -$38,8632016Revenue 2017: $750,821Expenses 2017: $770,546Net Income 2017: -$19,7252017Revenue 2018: $804,111Expenses 2018: $771,113Net Income 2018: $32,9982018Revenue 2019: $727,045Expenses 2019: $688,592Net Income 2019: $38,4532019Revenue 2020: $600,262Expenses 2020: $562,778Net Income 2020: $37,4842020Revenue 2021: $577,627Expenses 2021: $535,543Net Income 2021: $42,0842021

Highlighted filing

2018

Revenue$804,111
Expenses$771,113
Net Income$32,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$804,111
Mission and Program Overview

Mission

College fraternal organization providing housing, meals, social activities and leadership development for approximately 100 college students.

College social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,042$239,040▲ $32,998
Land, Buildings, and Equipment, Net$168,120$156,075▼ $12,045
Cash and Non-Interest-Bearing Accounts$39,729$82,465▲ $42,736
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$208,349$239,040▲ $30,691
Liabilities
Other Liabilities$2,307--
Total Liabilities$2,307$0▼ $2,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,042$239,040▲ $32,998
Total Liabilities and Net Assets / Fund Balance$208,349$239,040▲ $30,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,075$50,226$206,301
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Max LawsonPresident
Steve StewartChapter Advi
Sean WickettSecretary
Kolton BellTreasurer
Josh DolsenVice Preside
Matt McpheronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,111
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,418
Salaries, Compensation, and Employee Benefits$137,052
Grants and Similar Amounts Paid$21,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,513
All Other Expenses---$118,448
Occupancy---$111,300
Other Expenses---$54,140
Grants to Domestic Orgs---$21,643
Depreciation Depletion---$12,045
Payroll Taxes---$6,539
Fees for Services Accounting---$4,170
Total Functional Expenses$0$0$0$771,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S HOSPITALMemphis, TN-Provide Medical Care$6,520
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“Emailed to all board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha Fraternity
EIN
64-0355820
Phone
6622362003
Address
P O BOX 893, OXFORD, MS 38655

Signing Officer

Name
Steve Stewart
Title
Chapter Advisor
Phone
6622362003
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Stewart
Formed
1927
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
829 N LAMAR BLVD STE 3, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“National dues 37,550 0 0 omega fi fees 26,150 0 0 utilities 24,882 0 0 supplies 19,007 0 0 ifc dues 5,875 0 0 oh innovations 3,903 0 0 employee child support 910 0 0 bank fees 171 0 0 total 118,448 0 0”

Raw XML Appendix269 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
IRS990/BooksInCareOfDetail/PhoneNum06622818900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 NORTH LAMAR BLVD SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt021643
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0612418
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0804111
IRS990/CYRevenuesLessExpensesAmt032998
IRS990/CYSalariesCompEmpBnftPaidAmt0137052
IRS990/CYTotalExpensesAmt0771113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0COLLEGE FRATERNAL ORGANIZATION PROVIDING HOUSING, MEALS, SOCIAL ACTIVITIES AND LEADERSHIP DEVELOPMENT FOR APPROXIMATELY 100 COLLEGE STUDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt04170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAX LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH DOLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MCPHERON
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN WICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KOLTON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER ADVI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021643
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0804111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156075
IRS990/LandBldgEquipCostOrOtherBssAmt0206301
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLEGE FRATERNAL ORGANIZATION PROVIDING HOUSING, MEALS, SOCIAL ACTIVITIES AND LEADERSHIP DEVELOPMENT FOR APPROXIMATELY 100 COLLEGE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206042
IRS990/NetAssetsOrFundBalancesEOYAmt0239040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0111300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SOCIALS
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0116920
IRS990/OtherExpensesGrp/TotalAmt1105680
IRS990/OtherExpensesGrp/TotalAmt289715
IRS990/OtherExpensesGrp/TotalAmt354140
IRS990/OtherLiabilitiesGrp/BOYAmt02307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130513
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0STEVE STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYOtherExpensesAmt0677609
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IRS990/PYSalariesCompEmpBnftPaidAmt072937
IRS990/PYTotalExpensesAmt0770546
IRS990/PYTotalRevenueAmt0750821
IRS990/ReconcilationRevenueExpnssAmt032998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156075
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06520
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE MEDICAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL DUES 37,550 0 0 OMEGA FI FEES 26,150 0 0 UTILITIES 24,882 0 0 SUPPLIES 19,007 0 0 IFC DUES 5,875 0 0 OH INNOVATIONS 3,903 0 0 EMPLOYEE CHILD SUPPORT 910 0 0 BANK FEES 171 0 0 TOTAL 118,448 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0239040
IRS990/TotalAssetsGrp/BOYAmt0208349
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02307
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OLEMISSPIKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622362003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA ALPHA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA IOTA
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0640355820
ReturnHeader/Filer/PhoneNum06622362003
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 893
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EBB19E5493FBB2F34271EA15E3A28E1D6DCA089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 N LAMAR BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A MAXWELL CPA
ReturnHeader/ReturnTs02019-02-19T11:04:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,040
Liabilities
$0
Net assets
$239,040
Revenue
$804,111
Expenses
$771,113
Net income
$32,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$5.78$5.36$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.29$3.15$6.00$5.63$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$7.27$6.89$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$8.04$7.71$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$7.51$7.71$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$6.71$7.09$0.39
2015Summary only. Only limited summary data is available for this year.$3.06$0.42$2.65$7.32$6.94$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.41$2.27$7.46$6.60$0.86
2013Summary only. Only limited summary data is available for this year.$1.81$0.40$1.41$7.10$6.11$0.99
2012Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$6.29$6.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$5.86$6.10$0.24