Civic Intelligence

Missouri Street Theatre

990EZ • Fiscal year 2015 • EIN 68-0316891

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

P O Box 207Suisun City, CA 94585

(707) 429-1900

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,893

Up $2,419 (+32%) from 2014

Net Assets

Up

$9,893

Up $2,419 (+32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$174,815

Down $68,468 (-28%) from 2014

Expenses

Down

$172,396

Down $93,838 (-35%) from 2014

Net Income

Up

$2,419

Up $25,370 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $14,977Net Assets 2010: $14,9772010Assets 2011: $6,829Net Assets 2011: $6,8292011Assets 2012: $36,899Liabilities 2012: $0Net Assets 2012: $36,8992012Assets 2013: $30,425Net Assets 2013: $30,4252013Assets 2014: $7,474Liabilities 2014: $0Net Assets 2014: $7,4742014Assets 2015: $9,893Net Assets 2015: $9,8932015Assets 2016: $1,993Liabilities 2016: $3,000Net Assets 2016: -$1,0072016Assets 2017: $5,751Liabilities 2017: $3,000Net Assets 2017: $2,7512017Assets 2018: $7,092Liabilities 2018: $3,000Net Assets 2018: $4,0922018Assets 2019: $0Liabilities 2019: $29,153Net Assets 2019: -$29,1532019Assets 2021: $15,021Liabilities 2021: $12,756Net Assets 2021: $2,2652021Assets 2022: $33,843Liabilities 2022: $12,671Net Assets 2022: $21,1722022Assets 2023: $24,497Liabilities 2023: $12,656Net Assets 2023: $11,8412023Assets 2024: $10,261Liabilities 2024: $12,656Net Assets 2024: -$2,3952024

Highlighted filing

2015

Assets$9,893
Liabilities-
Net Assets$9,893

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $98,954Expenses 2010: $107,102Net Income 2010: -$8,1482010Revenue 2011: $144,300Expenses 2011: $152,448Net Income 2011: -$8,1482011Expenses 2012: $268,2612012Revenue 2013: $169,116Expenses 2013: $175,590Net Income 2013: -$6,4742013Revenue 2014: $243,283Expenses 2014: $266,234Net Income 2014: -$22,9512014Revenue 2015: $174,815Expenses 2015: $172,396Net Income 2015: $2,4192015Revenue 2016: $312,949Expenses 2016: $323,849Net Income 2016: -$10,9002016Revenue 2017: $245,842Expenses 2017: $242,084Net Income 2017: $3,7582017Revenue 2018: $296,490Expenses 2018: $295,149Net Income 2018: $1,3412018Revenue 2019: $297,971Expenses 2019: $331,216Net Income 2019: -$33,2452019Revenue 2021: $108,436Expenses 2021: $101,809Net Income 2021: $6,6272021Revenue 2022: $256,099Expenses 2022: $237,192Net Income 2022: $18,9072022Revenue 2023: $207,050Expenses 2023: $216,381Net Income 2023: -$9,3312023Revenue 2024: $199,783Expenses 2024: $214,019Net Income 2024: -$14,2362024

Highlighted filing

2015

Revenue$174,815
Expenses$172,396
Net Income$2,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$175,629
Mission and Program Overview

Mission

CHILDRENS THEATRE

Program Services

DescriptionGrantsExpenses
FUND RAISING TO MAINTAIN A THEATRE BUILDING IN SOLANO COUNTY, AND MAINTENANCE OF A CHILDRENS THEATRE PROGRAM IN SOLONO COUNTY.-$172,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM SPERINGPresPT$0--
MAYRENE BATESDirector-$0--
CAROLE WARRENDirector-$0--
DARCIA TIPTONV Pres-$0--
MARJORIE DAE SPERINGDirector-$0--
MARASTEL HEBRONSecy Treas-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Theatrical Group
EIN
68-0316891
Phone
7074291900
Address
P O BOX 207, SUISUN CITY, CA 94585

Signing Officer

Name
Pam Spering
Title
Chairperson
Phone
7074291900
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael J McMurry CPA
Address
1125 Missouri St Ste 211, Fairfield, CA 94533
Preparer
Michael Mcmurry
Phone
7074225808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Documents are made available on request

Pt VI, Line 19

Documents are made available on request

Form 990EZ, Part I, Line 16

ADVERTISING 8949.

Form 990EZ, Part I, Line 16

BANK CHARGES 102.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

FEES 274.

Form 990EZ, Part I, Line 16

INSURANCE 2872.

Form 990EZ, Part I, Line 16

MERCHANT FEES 507.

Form 990EZ, Part I, Line 16

OFFICE 585.

Form 990EZ, Part I, Line 16

PRODUCTION COSTS 40116.

Form 990EZ, Part I, Line 16

Returns & reimbursements 1274.

Form 990EZ, Part I, Line 16

ROYALTIES & RIGHTS 9253.

Form 990EZ, Part I, Line 16

REPAIRS 28.

Form 990EZ, Part I, Line 16

Dues & subscriptions 280.

Form 990EZ, Part II, Line 24

Cost less accumulated depreciation 0. 0.

Form 990, Part IX, Line 24E

FEES

Form 990, Part IX, Line 24E

INSURANCE

Form 990, Part IX, Line 24E

OFFICE

Form 990, Part IX, Line 24E

UTILITIES

Raw XML Appendix193 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/PersonNm0PAM SPERING
IRS990EZ/BooksInCareOfDetail/PhoneNum07074291900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 KINGS WAY SUISUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103887
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09893
IRS990EZ/FundraisingGrossIncomeAmt07505
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175629
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09893
IRS990EZ/OccupancyRentUtltsAndMaintAmt03915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM SPERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYRENE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCIA TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE DAE SPERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARASTEL HEBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECY TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramServiceRevenueAmt0150088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING TO MAINTAIN A THEATRE BUILDING IN SOLANO COUNTY, AND MAINTENANCE OF A CHILDRENS THEATRE PROGRAM IN SOLONO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0814
IRS990EZ/SpecialEventsNetIncomeLossAmt06691
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172396
IRS990EZ/TotalProgramServiceExpensesAmt0172396
IRS990EZ/TotalRevenueAmt0174815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731560
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01026648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150131
IRS990ScheduleA/Total509Grp/TotalAmt01026648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026648
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/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 8949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION COSTS 40116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETURNS & REIMBURSEMENTS 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROYALTIES & RIGHTS 9253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COST LESS ACCUMULATED DEPRECIATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SPERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07074291900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR THEATRICAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0680316891
ReturnHeader/Filer/PhoneNum07074291900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 207
ReturnHeader/Filer/USAddress/CityNm0SUISUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J McMurry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Missouri St Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074225808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCMURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T11:12:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.02$2.00$2.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$2.07$2.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$2.56$2.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.08$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.29$0.29$2.98$3.31$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$2.96$2.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$2.46$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$3.13$3.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.75$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.43$2.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.69$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.44$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.99$1.07$0.08