Civic Intelligence

Life Styles Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0764422

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileHTTP:/WWW.LIFESTYLESINC.ORG
PO Box 1114Fayetteville, AR 72702-1114

(479) 521-3581

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$90,756

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 115.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$749,795

Up $108,677 (+17%) from 2016

Net Assets

Up

$741,445

Up $129,910 (+21%) from 2016

Liabilities

Down

$8,350

Down $21,233 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$78,870

Up $33,650 (+74%) from 2016

Expenses

Down

$9,340

Down $22,931 (-71%) from 2016

Net Income

Up

$69,530

Up $56,581 (+437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $480,907Liabilities 2011: $3,0482011Assets 2012: $472,796Liabilities 2012: $19,097Net Assets 2012: $453,6992012Assets 2013: $541,333Liabilities 2013: $2,500Net Assets 2013: $538,8332013Assets 2014: $644,822Liabilities 2014: $3,730Net Assets 2014: $641,0922014Assets 2015: $636,877Liabilities 2015: $30,130Net Assets 2015: $606,7472015Assets 2016: $641,118Liabilities 2016: $29,583Net Assets 2016: $611,5352016Assets 2017: $749,795Liabilities 2017: $8,350Net Assets 2017: $741,4452017Assets 2018: $821,677Liabilities 2018: $8,350Net Assets 2018: $813,3272018Assets 2019: $869,329Liabilities 2019: $7,150Net Assets 2019: $862,1792019Assets 2020: $790,713Liabilities 2020: $8,379Net Assets 2020: $782,3342020Assets 2021: $1,046,453Liabilities 2021: $28,419Net Assets 2021: $1,018,0342021Assets 2022: $954,729Liabilities 2022: $7,250Net Assets 2022: $947,4792022Assets 2023: $1,088,600Liabilities 2023: $8,551Net Assets 2023: $1,080,0492023Assets 2024: $1,194,024Liabilities 2024: $8,350Net Assets 2024: $1,185,6742024Assets 2025: $1,332,021Liabilities 2025: $5,197Net Assets 2025: $1,326,8242025

Highlighted filing

2017

Assets$749,795
Liabilities$8,350
Net Assets$741,445
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,692Expenses 2011: $33,004Net Income 2011: $36,6882011Revenue 2012: $11,549Expenses 2012: $33,581Net Income 2012: -$22,0322012Expenses 2013: $37,5032013Revenue 2014: $90,620Expenses 2014: $47,853Net Income 2014: $42,7672014Revenue 2015: $14,072Expenses 2015: $54,199Net Income 2015: -$40,1272015Revenue 2016: $45,220Expenses 2016: $32,271Net Income 2016: $12,9492016Revenue 2017: $78,870Expenses 2017: $9,340Net Income 2017: $69,5302017Revenue 2018: $97,616Expenses 2018: $43,475Net Income 2018: $54,1412018Revenue 2019: $142,787Expenses 2019: $40,649Net Income 2019: $102,1382019Revenue 2020: $23,020Expenses 2020: $46,049Net Income 2020: -$23,0292020Revenue 2021: $104,105Expenses 2021: $55,558Net Income 2021: $48,5472021Revenue 2022: $88,135Expenses 2022: $16,332Net Income 2022: $71,8032022Revenue 2023: $32,575Expenses 2023: $16,728Net Income 2023: $15,8472023Revenue 2024: $143,214Expenses 2024: $65,799Net Income 2024: $77,4152024Revenue 2025: $155,173Expenses 2025: $11,461Net Income 2025: $143,7122025

Highlighted filing

2017

Revenue$78,870
Expenses$9,340
Net Income$69,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$167,561
Mission and Program Overview

Mission

Life styles helps people with disabilities achieve the skills and confidence they need to live in the community as independently as possible.

Providing quality services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$615,964-
Investments Other Securities$595,411--
Cash and Non-Interest-Bearing Accounts$45,707$133,631▲ $87,924
Receivable From Disqualified Prsn-$200-
Total Assets$641,118$749,795▲ $108,677
Liabilities
Accounts Payable and Accrued Expenses$29,583$8,350▼ $21,233
Total Liabilities$29,583$8,350▼ $21,233
Net Assets / Fund Balance
Unrestricted Net Assets$611,535$741,445▲ $129,910
Total Net Assets Fund Balance$611,535$741,445▲ $129,910
Total Liabilities and Net Assets / Fund Balance$641,118$749,795▲ $108,677
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
John NewmanExecutive Director$90,756$90,756

Board Members and Trustees

NameTitle
Craig SharkeyChair
Jack ButtVice Chair
Ann FultonDirector
Blair JohansonDirector
Brock GearhartDirector
Craig HodgsonDirector
Craig ShyDirector
Rachel BurtonDirector
Sherry AndersonDirector
Russ KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,991
Program Service Revenue
$0
Investment Income
$37,879
Other Revenue
$0
All Other Contributions
$40,991
Change in Net Assets
$69,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,380
Total Revenue per Audited Statements
$139,250
Total Revenue per Form 990
$78,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,340
Total Fundraising Expense$2,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,154-$7,154
Office Expenses--$2,186$2,186
Total Functional Expenses$0$7,154$2,186$9,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,340
Total Expenses per Audited Statements$9,340
Total Expenses per Form 990$9,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greenwood Gearhart Inc - Brock GeBoard Member Brock Gearhart Is President of Greenwood Gearhart, IncPayments and Charges to Related Providers and Consumers Are Made in Accordance With the Same Guidelines as Payments and Charges to Unrelated Providers and Consumers.No$7,154

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of tax return was brought in front of the board for approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director is responsible for reporting possible conflicts to the board. Once the possible conflict has been reported, the disposition of the issue is determined by the board without participation of the reporting officer or director.”

Form 990, Part VI, Section B, Line 15A

“Governing documents, organization policies, and financial statements may be viewed at the organization's offices during regular business hours.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Styles Foundation Inc
EIN
71-0764422
Phone
4795213581
Address
PO BOX 1114, FAYETTEVILLE, AR 72702-1114

Signing Officer

Name
Sherry Anderson
Title
Finance Director
Phone
4795213581
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Anderson
Formed
1976
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Kendal Powers
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the organization shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The organization will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon managements assessment, there are no uncertain tax positions expected to have a material impact on the organization's consolidated financial statements.”

Raw XML Appendix385 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFE STYLES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060380
IRS990ScheduleD/RevenueNotReportedAmt060380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENTS ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09340
IRS990ScheduleD/TotalRevenuePerForm990Amt078870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09340
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREENWOOD GEARHART INC - BROCK GE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER BROCK GEARHART IS PRESIDENT OF GREENWOOD GEARHART, INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07154
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS AND CHARGES TO RELATED PROVIDERS AND CONSUMERS ARE MADE IN ACCORDANCE WITH THE SAME GUIDELINES AS PAYMENTS AND CHARGES TO UNRELATED PROVIDERS AND CONSUMERS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LIFE STYLES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF TAX RETURN WAS BROUGHT IN FRONT OF THE BOARD FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR REPORTING POSSIBLE CONFLICTS TO THE BOARD. ONCE THE POSSIBLE CONFLICT HAS BEEN REPORTED, THE DISPOSITION OF THE ISSUE IS DETERMINED BY THE BOARD WITHOUT PARTICIPATION OF THE REPORTING OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641118
IRS990/TotalAssetsEOYAmt0749795
IRS990/TotalAssetsGrp/BOYAmt0641118
IRS990/TotalAssetsGrp/EOYAmt0749795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029583
IRS990/TotalLiabilitiesEOYAmt08350
IRS990/TotalLiabilitiesGrp/BOYAmt029583
IRS990/TotalLiabilitiesGrp/EOYAmt08350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749795
IRS990/TotReportableCompRltdOrgAmt090756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1114
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0727021114
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP:/WWW.LIFESTYLESINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795213581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE STYLES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0710764422
ReturnHeader/Filer/PhoneNum04795213581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1114
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727021114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021D0B69BFFEF7464188CE9DA06E81E430CFB8C27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB8734C7214FC7F2A080267B72303C0DF0CE1567
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.5.106
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04375 N VANTAGE DRIVE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796954300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDAL POWERS
ReturnHeader/ReturnTs02017-12-21T16:27:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,795
Liabilities
$8,350
Net assets
$741,445
Revenue
$78,870
Expenses
$9,340
Net income
$69,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.33$0.16$0.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.14$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.03$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.10$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.02$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.14$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.10$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.07$0.03$0.04