Clarksville Cemetery Association Inc.

990EZ • Fiscal year 2016 • EIN 71-0257067

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profile N/A

P O Box 247Clarksville, AR 72830

(479) 979-7877

Siviq Scores

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

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

-89%

Higher net margin than 5% of similar nonprofits.

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

$12,771

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

-11%

Faster asset growth than 28% of similar nonprofits.

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

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$255,966

Down $32,031 (-11%) from 2015

Net Assets

Down

$246,016

Down $39,713 (-14%) from 2015

Liabilities

$9,950

Up $7,682 (+339%) from 2015

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin5th percentile

Revenue

Down

$43,195

Down $20,181 (-32%) from 2015

Expenses

$81,571

Up $11,650 (+17%) from 2015

Net Income

Down

-$38,376

Down $31,831 (-486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2016

Assets$255,966

Liabilities$9,950

Net Assets$246,016

Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2016

Revenue$43,195

Expenses$81,571

Net Income-$38,376

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 27, 2017
Return Version: 2016v3.0
Gross Receipts: $79,968

Mission and Program Overview

Mission

CEMETERY MANAGEMENT

Program Services

Description	Grants	Expenses
MANAGEMENT OF A CEMETERY	-	$81,571

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RON TAYLOR	Secretary	FT	$12,771	-	$12,771
BUTCH WARREN	Vice Preside	PT	$2,100	-	$2,100
JACKIE OTT	Secretary/Tr	PT	$1,050	-	$1,050
JOHN KROHN	President	-	$0	-	-
RUBY MOORE	Director	-	$0	-	-
ANNA LOU BALLEW	Director	-	$0	-	-
FRED STARKEY	Director	-	$0	-	-
GUICE HOWELL	Director	-	$0	-	-
DR DON PENNINGTON	Director	-	$0	-	-
VICKIE ALSTON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Clarksville Cemetery
EIN: 71-0257067
Phone: 4799797877
Address: P O BOX 247, CLARKSVILLE, AR 72830

Signing Officer

Name: John Krohn
Title: President
Phone: 4799797877
Signed: 2017-02-27

Preparer

Firm: King Jacobs Gresham & Lorfing Cpas Pa
Address: 1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer: Jane a Gresham CPA
Phone: 4797542478

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 3,758 postage 98 travel 409 insurance 3,941 advertising 168 bad debt 2,275 bank charges 256 fuel expense 1,452 graves opened 5,406 miscellaneous 117 total 17,880”

Form 990-ez, Part I, Line 20

“Unrealized gain (loss) on investment -1,338”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,107 7,719 inventories for sale or use 3,165 3,165 prepaid expenses and deferred charges 1,459 1,043 tractors, mowers, trimmers, copier 41,390 41,390 less accumulated depreciation 27,542 31,497 pavement 31,428 31,428 less accumulated depreciation 6,867 8,963 total 51,140 44,285”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,267 3,572 deferred revenue 0 6,378”

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JACKIE OTT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4799797877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	186492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	162373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14288
IRS990EZ/CostOfGoodsSoldAmt	0	10665
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	26108
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-38376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2340
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	287997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	255966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	4864
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-248
IRS990EZ/GrossReceiptsAmt	0	79968
IRS990EZ/GrossSalesOfInventoryAmt	0	10417
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2161
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	50365
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	49308
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	230
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	285730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	246016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	285730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	246016
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	12771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	1050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN KROHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BUTCH WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACKIE OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RUBY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ANNA LOU BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	FRED STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	GUICE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DR DON PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	VICKIE ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	51140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	44285
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1338
IRS990EZ/OtherExpensesTotalAmt	0	17880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CEMETERY MANAGEMENT
IRS990EZ/ProgramServiceRevenueAmt	0	21900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MANAGEMENT OF A CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	81571
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	44735
IRS990EZ/SaleOfAssetsGrossAmt	0	30972
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	9950
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81571
IRS990EZ/TotalProgramServiceExpensesAmt	0	81571
IRS990EZ/TotalRevenueAmt	0	43195
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	17672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	38893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	5200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	7841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	23181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	32547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	47471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	42767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	38870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	56499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	218154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	5200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	7841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	23181
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.08000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.91730
IRS990ScheduleA/PublicSupportPY509Pct	0	0.89600
IRS990ScheduleA/PublicSupportTotal509Amt	0	257047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	65143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	48196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	40364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	56509
IRS990ScheduleA/Total509Grp/TotalAmt	0	257047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	48996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	68129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	53396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	45357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	64350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	280228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SUPPLIES 3,758 POSTAGE 98 TRAVEL 409 INSURANCE 3,941 ADVERTISING 168 BAD DEBT 2,275 BANK CHARGES 256 FUEL EXPENSE 1,452 GRAVES OPENED 5,406 MISCELLANEOUS 117 TOTAL 17,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UNREALIZED GAIN (LOSS) ON INVESTMENT -1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 8,107 7,719 INVENTORIES FOR SALE OR USE 3,165 3,165 PREPAID EXPENSES AND DEFERRED CHARGES 1,459 1,043 TRACTORS, MOWERS, TRIMMERS, COPIER 41,390 41,390 LESS ACCUMULATED DEPRECIATION 27,542 31,497 PAVEMENT 31,428 31,428 LESS ACCUMULATED DEPRECIATION 6,867 8,963 TOTAL 51,140 44,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,267 3,572 DEFERRED REVENUE 0 6,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN KROHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4799797877
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLARKSVILLE CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAR
ReturnHeader/Filer/EIN	0	710257067
ReturnHeader/Filer/PhoneNum	0	4799797877
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 247
ReturnHeader/Filer/USAddress/CityNm	0	CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	64D97724758E922F15544542446437A5F979C44A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	64D97724758E922F15544542446437A5F979C44A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	728309159
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4797542478
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JANE A GRESHAM CPA
ReturnHeader/ReturnTs	0	2017-03-03T14:43:36-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $255,966
Liabilities: $9,950
Net assets: $246,016
Revenue: $43,195
Expenses: $81,571
Net income: -$38,376

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.96	$0.01	$1.95	$0.60	$0.88	$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.23	$0.00	$2.23	$0.68	$0.86	$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.42	$0.00	$2.42	$0.80	$0.87	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.50	$0.01	$2.49	$1.35	$0.95	$0.40
2020Detailed filing. Detailed filing data is available for this year.	$2.31	$0.01	$2.30	$1.09	$0.78	$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.03	$2.00	$0.93	$0.99	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.02	$2.06	$0.74	$1.04	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$2.45	$0.03	$2.42	$0.91	$0.98	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$2.56	$0.10	$2.46	$0.43	$0.82	$0.38
2015Detailed filing. Detailed filing data is available for this year.	$2.88	$0.02	$2.86	$0.63	$0.70	$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.08	$0.09	$2.99	$0.55	$0.75	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$3.30	$0.09	$3.21	$0.50	$0.82	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.73	$0.09	$3.64	$1.07	$0.68	$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.34	$0.14	$3.19	$0.58	$0.78	$0.20