Civic Intelligence

Sigma Chi Fraternity

990EZ • Fiscal year 2017 • EIN 71-0617336

Sep 01, 2016 to Aug 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 996State University, AR 72467-0996

(870) 733-7063

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$40,232

Down $17,088 (-30%) from 2016

Net Assets

Down

$40,232

Down $17,088 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$133,874

Down $9,068 (-6.3%) from 2016

Expenses

Up

$150,962

Up $5,128 (+3.5%) from 2016

Net Income

Down

-$17,088

Down $14,196 (-491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $14,225Net Assets 2011: $14,2252011Assets 2012: $21,405Liabilities 2012: $0Net Assets 2012: $21,4052012Assets 2013: $23,073Liabilities 2013: $0Net Assets 2013: $23,0732013Assets 2014: $44,133Liabilities 2014: $0Net Assets 2014: $44,1332014Assets 2015: $60,212Liabilities 2015: $0Net Assets 2015: $60,2122015Assets 2016: $57,320Liabilities 2016: $0Net Assets 2016: $57,3202016Assets 2017: $40,232Liabilities 2017: $0Net Assets 2017: $40,2322017Assets 2018: $46,607Liabilities 2018: $0Net Assets 2018: $46,6072018Assets 2019: $38,924Liabilities 2019: $0Net Assets 2019: $38,9242019Assets 2020: $20,916Liabilities 2020: $0Net Assets 2020: $20,9162020

Highlighted filing

2017

Assets$40,232
Liabilities$0
Net Assets$40,232
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,512Expenses 2011: $86,767Net Income 2011: $2,7452011Revenue 2012: $98,920Expenses 2012: $91,740Net Income 2012: $7,1802012Revenue 2013: $120,765Expenses 2013: $119,097Net Income 2013: $1,6682013Revenue 2014: $152,727Expenses 2014: $131,667Net Income 2014: $21,0602014Revenue 2015: $166,866Expenses 2015: $150,787Net Income 2015: $16,0792015Revenue 2016: $142,942Expenses 2016: $145,834Net Income 2016: -$2,8922016Revenue 2017: $133,874Expenses 2017: $150,962Net Income 2017: -$17,0882017Revenue 2018: $118,574Expenses 2018: $112,199Net Income 2018: $6,3752018Revenue 2019: $119,514Expenses 2019: $127,197Net Income 2019: -$7,6832019Revenue 2020: $92,857Expenses 2020: $110,865Net Income 2020: -$18,0082020

Highlighted filing

2017

Revenue$133,874
Expenses$150,962
Net Income-$17,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$133,874
Mission and Program Overview

Mission

To promote the concepts of friendship, justice, and learning; to build brotherhood and life long membership among members from all walks of life.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP RECRUITMENT & RETENTION$0$0
CHARITABLE & EDUCATIONAL ACTIVITIES$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH STEWARTPresidentPT$0--
STEWART BRIDGERTreasurerPT$0--
SCOTT ALLMANChapter Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Chi Fraternity
EIN
71-0617336
Phone
8707337063
Address
PO BOX 996, STATE UNIVERSITY, AR 72467-0996

Signing Officer

Name
Scott Allman
Title
Chapter Advisor
Phone
8707337063
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Derek Dodd CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 40.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: alpha gamma delta. Purpose of payment: philanthopic. Amount of payment: 175.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: alpha omicron pi. Purpose of payment: philanthopic. Amount of payment: 100.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: delta zeta. Purpose of payment: philanthopic. Amount of payment: 200.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: huntsman cancer foundation. Purpose of payment: philanthopic. Amount of payment: 13,312.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: lambda chi alpha. Purpose of payment: philanthopic. Amount of payment: 50.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: make-a-wish foundation. Purpose of payment: philanthopic. Amount of payment: 300.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: kappa sigma. Purpose of payment: philanthopic. Amount of payment: 400.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: pi kappa alpha. Purpose of payment: philanthopic. Amount of payment: 100.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: st jude. Purpose of payment: philanthopic. Amount of payment: 100.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: zeta tau alpha. Purpose of payment: philanthopic. Amount of payment: 200. Total included on form 990-ez, line 10: 14,937.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel expenses. Amount: 1,248. Description: ifc dues. Amount: 651. Description: intramurals & sports. Amount: 75. Description: miscellaneous expense. Amount: 611. Description: promotional. Amount: 955. Description: social. Amount: 11,219. Description: supplies. Amount: 562. Description: depreciation. Amount: 293. Description: website. Amount: 447. Description: photography. Amount: 1,107. Description: bank charges. Amount: 100. Total to form 990-ez, line 16: 17,268.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,026. End of year amount: 733.”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt036279
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT CHILDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08505437584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 996
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133834
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02947
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040232
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014937
IRS990EZ/GrossReceiptsAmt0133874
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03012
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040232
IRS990EZ/OccupancyRentUtltsAndMaintAmt078839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEWART BRIDGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0733
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017268
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CONCEPTS OF FRIENDSHIP, JUSTICE, AND LEARNING; TO BUILD BROTHERHOOD AND LIFE LONG MEMBERSHIP AMONG MEMBERS FROM ALL WALKS OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP RECRUITMENT & RETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE & EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0150962
IRS990EZ/TotalRevenueAmt0133874
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ALPHA GAMMA DELTA. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ALPHA OMICRON PI. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: DELTA ZETA. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: HUNTSMAN CANCER FOUNDATION. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 13,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: LAMBDA CHI ALPHA. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NAME: MAKE-A-WISH FOUNDATION. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFFILIATE NAME: KAPPA SIGMA. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFFILIATE NAME: PI KAPPA ALPHA. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AFFILIATE NAME: ST JUDE. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AFFILIATE NAME: ZETA TAU ALPHA. PURPOSE OF PAYMENT: PHILANTHOPIC. AMOUNT OF PAYMENT: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,248. DESCRIPTION: IFC DUES. AMOUNT: 651. DESCRIPTION: INTRAMURALS & SPORTS. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 611. DESCRIPTION: PROMOTIONAL. AMOUNT: 955. DESCRIPTION: SOCIAL. AMOUNT: 11,219. DESCRIPTION: SUPPLIES. AMOUNT: 562. DESCRIPTION: DEPRECIATION. AMOUNT: 293. DESCRIPTION: WEBSITE. AMOUNT: 447. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,107. DESCRIPTION: BANK CHARGES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 17,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,026. END OF YEAR AMOUNT: 733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707337063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA CHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THETA CHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0710617336
ReturnHeader/Filer/PhoneNum08707337063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 996
ReturnHeader/Filer/USAddress/CityNm0STATE UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0724670996
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0410EF8B06D0C53400B4F3147F38BA65BFFAD5B73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFAA2B59852FB7F5D7E09AECA87B139013410756
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.146.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:44:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710629531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK DODD CPA
ReturnHeader/ReturnTs02018-05-23T16:40:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$40,232
Liabilities
$0
Net assets
$40,232
Revenue
$133,874
Expenses
$150,962
Net income
-$17,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.93$1.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.20$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.19$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.34$1.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.43$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.67$1.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.53$1.32$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.21$1.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.99$0.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.90$0.87$0.03