Civic Intelligence

Willits Community Services Corp

990EZ • Fiscal year 2016 • EIN 68-0061679

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileN/A
229 East San Francisco AveWillits, CA 95490

(707) 459-3333

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$285,910

Up $14,118 (+5.2%) from 2015

Net Assets

Up

$284,395

Up $14,272 (+5.3%) from 2015

Liabilities

Down

$1,515

Down $154 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$134,443

Down $11,960 (-8.2%) from 2015

Expenses

Up

$120,171

Up $715 (+0.6%) from 2015

Net Income

Down

$14,272

Down $12,675 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $244,361Liabilities 2011: $2,236Net Assets 2011: $242,1252011Assets 2012: $249,804Liabilities 2012: $1,607Net Assets 2012: $248,1972012Assets 2013: $247,473Liabilities 2013: $1,710Net Assets 2013: $245,7632013Assets 2014: $244,557Liabilities 2014: $1,381Net Assets 2014: $243,1762014Assets 2015: $271,792Liabilities 2015: $1,669Net Assets 2015: $270,1232015Assets 2016: $285,910Liabilities 2016: $1,515Net Assets 2016: $284,3952016Assets 2017: $272,950Liabilities 2017: $0Net Assets 2017: $272,9502017Assets 2018: $276,371Liabilities 2018: $628Net Assets 2018: $275,7432018Assets 2019: $255,700Liabilities 2019: $1,654Net Assets 2019: $254,0462019Assets 2020: $414,717Liabilities 2020: $229Net Assets 2020: $414,4882020Assets 2021: $465,233Liabilities 2021: $2,293Net Assets 2021: $462,9402021Assets 2022: $415,985Liabilities 2022: $2,606Net Assets 2022: $413,3792022Assets 2023: $318,087Liabilities 2023: $2,399Net Assets 2023: $315,6882023Assets 2024: $310,261Liabilities 2024: -$4,392Net Assets 2024: $314,6532024

Highlighted filing

2016

Assets$285,910
Liabilities$1,515
Net Assets$284,395
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $165,152Expenses 2011: $152,250Net Income 2011: $12,9022011Revenue 2012: $135,333Expenses 2012: $129,261Net Income 2012: $6,0722012Revenue 2013: $126,369Expenses 2013: $128,803Net Income 2013: -$2,4342013Revenue 2014: $129,474Expenses 2014: $132,061Net Income 2014: -$2,5872014Revenue 2015: $146,403Expenses 2015: $119,456Net Income 2015: $26,9472015Revenue 2016: $134,443Expenses 2016: $120,171Net Income 2016: $14,2722016Revenue 2017: $113,101Expenses 2017: $124,546Net Income 2017: -$11,4452017Revenue 2018: $120,676Expenses 2018: $117,883Net Income 2018: $2,7932018Revenue 2019: $105,955Expenses 2019: $127,652Net Income 2019: -$21,6972019Revenue 2020: $282,877Expenses 2020: $131,335Net Income 2020: $151,5422020Revenue 2021: $228,567Expenses 2021: $180,118Net Income 2021: $48,4492021Revenue 2022: $187,595Expenses 2022: $237,156Net Income 2022: -$49,5612022Revenue 2023: $151,761Expenses 2023: $249,452Net Income 2023: -$97,6912023Revenue 2024: $287,447Expenses 2024: $284,212Net Income 2024: $3,2352024

Highlighted filing

2016

Revenue$134,443
Expenses$120,171
Net Income$14,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$139,634
Mission and Program Overview

Mission

The primary mission is to provide essential human services through temporary assistance programs to families and individuals in crisis. WCS also provides referral to other community or regional resources and gives assistance to clients in cultivating additional life skills.

Program Services

DescriptionGrantsExpenses
Emergency Food Assistance Programs - food bank and other emergency food programs: 4,539 households / 8,094 people were served by this program.$0$45,881
Emergency Shelter Program: an emergency motel voucher shelter program that served 31 households / 101 people / 91 bed nights.$0$30,833
Temporary and Other Assistance Programs: transportation, utilities, prescriptions, blankets, infant items, misc. adult personal items, other programs as available, information and referral: 1151 households / 2206 people were served by these programs.$0$27,407
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CopperfieldBoard Member-$0--
John GlyerBoard Member-$0--
David PartchBoard Member-$0--
Clancy RashBoard Member-$0--
Thy SumvanBoard Member-$0--
John WagenetBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Willits Community Services Corp
EIN
68-0061679
Phone
7074593333
Address
229 East San Francisco Ave, Willits, CA 95490

Signing Officer

Name
Jim Marill
Title
Executive Director
Phone
7074593333
Signed
2017-08-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotion;3066|Bookkeeping;3768|Equipment;483|Food;175|Insurance;1550|Licenses and Fees;128|Office Expenses;2110|Other Programs;1209|Shelter;4872|Subs Dues and Memberships;85|Telephone and Internet;2233|Travel;1419|Vehicle Maintenance;699^Total;21797^”

Form 990-EZ, Part II, Line 24

“Form 990-EZ, Part II, Line 24 - Notes and Loans Receivable”

Form 990-EZ, Part II, Line 26

“Payroll Liabilities”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Marill
IRS990EZ/BooksInCareOfDetail/PhoneNum07074593333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 East San Francisco Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willits
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285910
IRS990EZ/FundraisingGrossIncomeAmt012148
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139634
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022776
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284395
IRS990EZ/OccupancyRentUtltsAndMaintAmt021380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Copperfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Glyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Partch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clancy Rash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thy Sumvan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Wagenet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0164005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184005
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021797
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary mission is to provide essential human services through temporary assistance programs to families and individuals in crisis. WCS also provides referral to other community or regional resources and gives assistance to clients in cultivating additional life skills.
IRS990EZ/PrintingPublicationsPostageAmt0571
IRS990EZ/ProgramServiceRevenueAmt036998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Food Assistance Programs - food bank and other emergency food programs: 4,539 households / 8,094 people were served by this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Emergency Shelter Program: an emergency motel voucher shelter program that served 31 households / 101 people / 91 bed nights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Temporary and Other Assistance Programs: transportation, utilities, prescriptions, blankets, infant items, misc. adult personal items, other programs as available, information and referral: 1151 households / 2206 people were served by these programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227407
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076423
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05191
IRS990EZ/SpecialEventsNetIncomeLossAmt06957
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01515
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120171
IRS990EZ/TotalProgramServiceExpensesAmt0104121
IRS990EZ/TotalRevenueAmt0134443
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Revenue $ 36,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50904
IRS990ScheduleA/PublicSupportPY170Pct00.52767
IRS990ScheduleA/PublicSupportTotal170Amt0342354
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342354
IRS990ScheduleA/TotalSupportAmt0672548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Promotion;3066|Bookkeeping;3768|Equipment;483|Food;175|Insurance;1550|Licenses and Fees;128|Office Expenses;2110|Other Programs;1209|Shelter;4872|Subs Dues and Memberships;85|Telephone and Internet;2233|Travel;1419|Vehicle Maintenance;699^Total;21797^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part II, Line 24 - Notes and Loans Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed extension
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Marill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07074593333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willits Community Services Corp
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680061679
ReturnHeader/Filer/PhoneNum07074593333
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 East San Francisco Ave
ReturnHeader/Filer/USAddress/CityNm0Willits
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.79.213
ReturnHeader/ReturnTs02017-08-14T18:26:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,910
Liabilities
$1,515
Net assets
$284,395
Revenue
$134,443
Expenses
$120,171
Net income
$14,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.04$3.15$2.87$2.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.16$1.52$2.49$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$1.88$2.37$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$2.29$1.80$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.14$2.83$1.31$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$1.06$1.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.76$1.21$1.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.13$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.34$1.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$1.46$1.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$1.29$1.32$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.46$1.26$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$1.35$1.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$1.65$1.52$0.13