Civic Intelligence

Arkansas Physical Therapy Association

990EZ • Fiscal year 2017 • EIN 71-0507819

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

Organization Profile
PO Box 202Conway, AR 72033

(501) 450-5554

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$15,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$199,829

Flat from 2017

Net Assets

$199,829

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Flat

$90,517

Flat from 2017

Expenses

Flat

$82,384

Flat from 2017

Net Income

Flat

$8,133

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $111,115Net Assets 2010: $111,1152010Assets 2012: $103,618Liabilities 2012: $0Net Assets 2012: $103,6182012Assets 2013: $98,027Liabilities 2013: $0Net Assets 2013: $98,0272013Assets 2015: $151,431Liabilities 2015: $0Net Assets 2015: $151,4312015Assets 2016: $173,620Liabilities 2016: $0Net Assets 2016: $173,6202016Assets 2017: $199,829Liabilities 2017: $0Net Assets 2017: $199,8292017Assets 2017: $199,829Liabilities 2017: $02017Assets 2018: $207,905Liabilities 2018: $0Net Assets 2018: $207,9052018Assets 2019: $236,749Liabilities 2019: $0Net Assets 2019: $236,7492019Assets 2020: $251,086Liabilities 2020: $0Net Assets 2020: $251,0862020Assets 2021: $280,803Liabilities 2021: $0Net Assets 2021: $280,8032021Assets 2022: $258,978Liabilities 2022: $0Net Assets 2022: $258,9782022Assets 2023: $300,211Liabilities 2023: $02023Assets 2024: $455,421Liabilities 2024: $0Net Assets 2024: $455,4212024

Highlighted filing

2017

Assets$199,829
Liabilities$0
Net Assets$199,829
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $52,938Expenses 2010: $55,446Net Income 2010: -$2,5082010Revenue 2012: $49,370Expenses 2012: $44,837Net Income 2012: $4,5332012Revenue 2013: $49,021Expenses 2013: $54,612Net Income 2013: -$5,5912013Revenue 2015: $77,139Expenses 2015: $59,028Net Income 2015: $18,1112015Revenue 2016: $97,126Expenses 2016: $84,318Net Income 2016: $12,8082016Revenue 2017: $90,517Expenses 2017: $82,384Net Income 2017: $8,1332017Revenue 2017: $90,517Expenses 2017: $82,384Net Income 2017: $8,1332017Revenue 2018: $95,583Expenses 2018: $84,015Net Income 2018: $11,5682018Revenue 2019: $96,628Expenses 2019: $87,050Net Income 2019: $9,5782019Revenue 2020: $61,251Expenses 2020: $56,672Net Income 2020: $4,5792020Revenue 2021: $74,021Expenses 2021: $62,865Net Income 2021: $11,1562021Revenue 2022: $100,551Expenses 2022: $93,571Net Income 2022: $6,9802022Revenue 2023: $108,402Expenses 2023: $87,373Net Income 2023: $21,0292023Revenue 2024: $456,165Expenses 2024: $300,955Net Income 2024: $155,2102024

Highlighted filing

2017

Revenue$90,517
Expenses$82,384
Net Income$8,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$90,517
Mission and Program Overview

Mission

Represent and promote profession of pt

Program Services

DescriptionGrantsExpenses
WE HAVE GAINED IN PARTICIPATION IN STUDENTS TRAINING TO BE PT HAD MORE CONVERSION OF PT STUDENTS TO ACTIVE MEMBERS PROTECTED THE PROFESSION FROM ENCROACHMENT-$42,226
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY CRENSHAWExecutive DirectorPT$15,000-$15,000
STEVE FORBUSHTreasurerPT$0--
BRYAN RENSHAWPresidentPT$0--
MARIE CHARTONSecretaryPT$0--
PARK TIPTONVice PresidentPT$0--
WILLIAM TAYLORTreasurerPT$0--
SETH COULTERPresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,400
Total Nondeductible Lobbying and Political Cost$20,400
Filing and Contact Details

Filer

Filer Name
Arkansas Physical Therapy Association
EIN
71-0507819
Address
PO BOX 202, CONWAY, AR 72033

Signing Officer

Name
William Taylor
Title
Treasurer
Phone
5013521874
Signed
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Anita K Mize CPA PLLC
Address
33 MacArthur Drive, Conway, AR 72032
Preparer
Anita K Mize
Phone
5012058211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperations expenses 1,475misc rounding adj (1)program expenses 42,226”

Other changes in net assets or fund balances Part I line 20

“Description amountunrecognized gain on investments 18,076”

Raw XML Appendix191 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BECKY CRENSHAW
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CONTRACTED SERVICES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE FORBUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05014505554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt020400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199829
IRS990EZ/GrossReceiptsAmt090517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0551
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE FORBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE CHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PARK TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SETH COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt018076
IRS990EZ/OtherExpensesTotalAmt043700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT AND PROMOTE PROFESSION OF PT
IRS990EZ/PrintingPublicationsPostageAmt02384
IRS990EZ/ProgramServiceRevenueAmt044071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE GAINED IN PARTICIPATION IN STUDENTS TRAINING TO BE PT HAD MORE CONVERSION OF PT STUDENTS TO ACTIVE MEMBERS PROTECTED THE PROFESSION FROM ENCROACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015900
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082384
IRS990EZ/TotalProgramServiceExpensesAmt042226
IRS990EZ/TotalRevenueAmt090517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010060
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt0357442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048930
IRS990ScheduleA/Total509Grp/TotalAmt0357442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367502
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt045895
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020400
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020400
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt020400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONS EXPENSES 1,475MISC ROUNDING ADJ (1)PROGRAM EXPENSES 42,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNRECOGNIZED GAIN ON INVESTMENTS 18,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013521874
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710507819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB2E641E9B4880A684033C5987577A052C3F1D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB2E641E9B4880A684033C5987577A052C3F1D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07141032018291istbvs4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.158.179.23
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTm016:51:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472819178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita K Mize CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012058211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita K Mize
ReturnHeader/ReturnTs02018-10-18T16:50:48-04:00
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
$199,829
Liabilities
$0
Net assets
$199,829
Revenue
$90,517
Expenses
$82,384
Net income
$8,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$4.56$3.01$1.55
2023Summary only. Only limited summary data is available for this year.$3.00$0.00$1.08$0.87$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.01$0.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.74$0.63$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.61$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.97$0.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.91$0.82$0.08
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$0.91$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.97$0.84$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.77$0.59$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.49$0.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.53$0.55$0.03