Civic Intelligence

Bernstein Development Inc.

990EZ • Fiscal year 2016 • EIN 71-1037209

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.BERNSTEINDEVELOPMENT.ORG
1706 Hollywood AvenueShreveport, LA 71108-3430

(318) 636-2063

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,967

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,327

Up $627 (+8.1%) from 2015

Net Assets

Up

$8,327

Up $627 (+8.1%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$62,814

Up $11,260 (+22%) from 2015

Expenses

Up

$62,187

Up $17,291 (+39%) from 2015

Net Income

Down

$627

Down $6,031 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,731Liabilities 2011: $2102011Assets 2012: $7,777Liabilities 2012: $5,7302012Assets 2013: $10,463Liabilities 2013: $4,2652013Assets 2014: $1,042Net Assets 2014: $1,0422014Assets 2015: $7,700Net Assets 2015: $7,7002015Assets 2016: $8,327Liabilities 2016: $0Net Assets 2016: $8,3272016Assets 2017: $8,106Liabilities 2017: $0Net Assets 2017: $8,1062017Assets 2018: $8,538Liabilities 2018: $0Net Assets 2018: $8,5382018Assets 2019: $5,298Liabilities 2019: $0Net Assets 2019: $5,2982019Assets 2020: $2,370Liabilities 2020: $0Net Assets 2020: $2,3702020Assets 2021: $6,292Liabilities 2021: $0Net Assets 2021: $6,2922021Assets 2022: $15,718Net Assets 2022: $15,7182022Assets 2023: $8,034Liabilities 2023: $02023Assets 2024: $5,864Net Assets 2024: $5,8642024

Highlighted filing

2016

Assets$8,327
Liabilities$0
Net Assets$8,327
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,625Expenses 2011: $37,164Net Income 2011: -$5392011Revenue 2012: $47,899Expenses 2012: $50,373Net Income 2012: -$2,4742012Revenue 2013: $48,945Expenses 2013: $44,794Net Income 2013: $4,1512013Revenue 2014: $42,946Expenses 2014: $48,102Net Income 2014: -$5,1562014Revenue 2015: $51,554Expenses 2015: $44,896Net Income 2015: $6,6582015Revenue 2016: $62,814Expenses 2016: $62,187Net Income 2016: $6272016Revenue 2017: $74,325Expenses 2017: $74,546Net Income 2017: -$2212017Revenue 2018: $66,916Expenses 2018: $66,484Net Income 2018: $4322018Revenue 2019: $50,333Expenses 2019: $53,573Net Income 2019: -$3,2402019Revenue 2020: $53,094Expenses 2020: $56,022Net Income 2020: -$2,9282020Revenue 2021: $73,156Expenses 2021: $69,234Net Income 2021: $3,9222021Revenue 2022: $123,003Expenses 2022: $113,577Net Income 2022: $9,4262022Revenue 2023: $71,162Expenses 2023: $78,846Net Income 2023: -$7,6842023Revenue 2024: $79,885Expenses 2024: $82,055Net Income 2024: -$2,1702024

Highlighted filing

2016

Revenue$62,814
Expenses$62,187
Net Income$627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$62,814
Mission and Program Overview

Mission

Provide services to the hollywood and surrounding areas.

Program Services

DescriptionGrantsExpenses
"CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 50 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SELF-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES.$0$48,131
NEIGHBORHOOD IMPROVEMENT PROGRAM - A COMPONENT OF THE CITY OF SHREVEPORT'S OVERALL NEIGHBORHOOD REVITALIZATION STRATEGY THAT SUPPORTS THE EFFORTS OF NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPLEMENT REDEVELOPMENT INITIATIVES AT THE NEIGHBORHOOD LEVEL IN THE DISTRICT.$0$4,528
FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA.$0$3,774
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES M WILLIAMSExecutive Director-$5,967-$5,967
GAIL A HARRISPresident-$0--
DEXTER ANDERSONVice President-$0--
CONSTANCE WYNNSecretary/Treasurer-$0--
JOSEPHINE LOSTONMember-$0--
DR JOSEPH ORBANMember-$0--
Filing and Contact Details

Filer

Filer Name
Bernstein Development Inc
EIN
71-1037209
Phone
3186362063
Address
1706 HOLLYWOOD AVENUE, SHREVEPORT, LA 71108-3430

Signing Officer

Name
Gail a Harris
Title
President
Phone
3186362063
Signed
2017-11-14

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

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

“Description: camp bernstein. Amount: 42,164. Description: food distribution. Amount: 3,774. Description: neighborhood improvement. Amount: 4,528. Description: supporting services. Amount: 5,754. Total to form 990-ez, line 16: 56,220.”

Raw XML Appendix176 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL A HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03186362063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 HOLLYWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0711083430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062814
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt062814
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL A HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEXTER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONSTANCE WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE LOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JOSEPH ORBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES M WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO THE HOLLYWOOD AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 50 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SELF-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEIGHBORHOOD IMPROVEMENT PROGRAM - A COMPONENT OF THE CITY OF SHREVEPORT'S OVERALL NEIGHBORHOOD REVITALIZATION STRATEGY THAT SUPPORTS THE EFFORTS OF NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPLEMENT REDEVELOPMENT INITIATIVES AT THE NEIGHBORHOOD LEVEL IN THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05967
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062187
IRS990EZ/TotalProgramServiceExpensesAmt056433
IRS990EZ/TotalRevenueAmt062814
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.BERNSTEINDEVELOPMENT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047899
IRS990ScheduleA/Total509Grp/TotalAmt0254158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254158
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/ExplanationTxt0DESCRIPTION: CAMP BERNSTEIN. AMOUNT: 42,164. DESCRIPTION: FOOD DISTRIBUTION. AMOUNT: 3,774. DESCRIPTION: NEIGHBORHOOD IMPROVEMENT. AMOUNT: 4,528. DESCRIPTION: SUPPORTING SERVICES. AMOUNT: 5,754. TOTAL TO FORM 990-EZ, LINE 16: 56,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL A HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186362063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNSTEIN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0711037209
ReturnHeader/Filer/PhoneNum03186362063
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 HOLLYWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711083430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7449D9958271F8B1D907520EF4E7BA73A8A9814
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7449D9958271F8B1D907520EF4E7BA73A8A9814
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02017-11-14T08:54:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$8,327
Liabilities
$0
Net assets
$8,327
Revenue
$62,814
Expenses
$62,187
Net income
$627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.80$0.82$0.02
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.71$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.23$1.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.73$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.67$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.52$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.43$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.04$0.49$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.37$0.37$0.01