Civic Intelligence

Jefferson Hospital Auxiliary

990EZ • Fiscal year 2018 • EIN 71-6055748

Jun 01, 2017 to May 31, 2018 • Filed on Jan 07, 2019

Organization Profile
1600 W 40thPine Bluff, AR 71603

(870) 536-7245

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,601

Up $16,289 (+58%) from 2017

Net Assets

Up

$44,601

Up $16,289 (+58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$35,645

Up $10,480 (+42%) from 2017

Expenses

Down

$19,356

Down $14,037 (-42%) from 2017

Net Income

Up

$16,289

Up $24,517 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2012: $23,441Liabilities 2012: $02012Assets 2013: $22,123Liabilities 2013: $0Net Assets 2013: $22,1232013Assets 2014: $28,377Liabilities 2014: $0Net Assets 2014: $28,3772014Assets 2015: $29,092Liabilities 2015: $0Net Assets 2015: $29,0922015Assets 2016: $36,540Liabilities 2016: $0Net Assets 2016: $36,5402016Assets 2017: $28,312Liabilities 2017: $0Net Assets 2017: $28,3122017Assets 2018: $44,601Liabilities 2018: $0Net Assets 2018: $44,6012018Assets 2019: $36,844Liabilities 2019: $0Net Assets 2019: $36,8442019Assets 2020: $44,890Liabilities 2020: $0Net Assets 2020: $44,8902020Assets 2021: $47,922Liabilities 2021: $0Net Assets 2021: $47,9222021Assets 2022: $56,092Liabilities 2022: $0Net Assets 2022: $56,0922022Assets 2023: $41,951Liabilities 2023: $0Net Assets 2023: $41,9512023Assets 2024: $33,179Liabilities 2024: $0Net Assets 2024: $33,1792024Assets 2025: $35,515Liabilities 2025: $0Net Assets 2025: $35,5152025

Highlighted filing

2018

Assets$44,601
Liabilities$0
Net Assets$44,601
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,255Expenses 2012: $14,767Net Income 2012: $5,4882012Revenue 2013: $19,548Expenses 2013: $20,866Net Income 2013: -$1,3182013Revenue 2014: $31,199Expenses 2014: $24,945Net Income 2014: $6,2542014Revenue 2015: $27,644Expenses 2015: $26,929Net Income 2015: $7152015Revenue 2016: $23,674Expenses 2016: $16,226Net Income 2016: $7,4482016Revenue 2017: $25,165Expenses 2017: $33,393Net Income 2017: -$8,2282017Revenue 2018: $35,645Expenses 2018: $19,356Net Income 2018: $16,2892018Revenue 2019: $32,300Expenses 2019: $40,057Net Income 2019: -$7,7572019Revenue 2020: $23,945Expenses 2020: $15,899Net Income 2020: $8,0462020Revenue 2021: $5,363Expenses 2021: $2,331Net Income 2021: $3,0322021Revenue 2022: $17,440Expenses 2022: $9,270Net Income 2022: $8,1702022Revenue 2023: $16,395Expenses 2023: $30,536Net Income 2023: -$14,1412023Revenue 2024: $17,712Expenses 2024: $26,484Net Income 2024: -$8,7722024Revenue 2025: $15,236Expenses 2025: $12,900Net Income 2025: $2,3362025

Highlighted filing

2018

Revenue$35,645
Expenses$19,356
Net Income$16,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$35,645
Mission and Program Overview

Mission

Support of jefferson hospital

Program Services

DescriptionGrantsExpenses
FURNITURE FOR HOSPITAL-$7,500
8 NURSING PROGRAM SCHOLARSHIPS-$4,000
Other program services-$2,802
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EULA LIDDELLPast President-$0--
BARBARA GOODWINPresident-$0--
SHIRLEY A JACOBTreasurer-$0--
SHIRLEY JOHNSONCorresponding Secretary-$0--
EARLY FOREMANParliamentarian-$0--
NEDRA WHITERecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewelry Sale$18,589$18,589-$18,589
Scrub Sale$10,387$10,387-$10,387
Total Events$35,032$35,032-$35,032
Filing and Contact Details

Filer

Filer Name
Jefferson Hospital Auxiliary
EIN
71-6055748
Address
1600 W 40TH, PINE BLUFF, AR 71603

Signing Officer

Name
Shirley Jacob
Title
Treasurer
Phone
8705367245
Signed
2019-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Kelly and Stone PA CPAs
Address
P O Box 7445, Pine Bluff, AR 71611
Preparer
Billy F Stone CPA
Phone
8705348104
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram services 14,302district and state dues 450meetings 3,651volunteers luncheon 133miscellaneous supplies 104”

Other program services Part III line 31

“Surgery center 800jrmc nutritional service 480educational services- car seat program 597rehab department 600transitional care 250 jenkins choir christmas lighting 75total 2802”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY A JACOB
IRS990EZ/BooksInCareOfDetail/PhoneNum08705367245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 W 40TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044601
IRS990EZ/FundraisingGrossIncomeAmt035032
IRS990EZ/GrossReceiptsAmt035645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044601
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PersonNm0EULA LIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY A JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARLY FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEDRA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF JEFFERSON HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNITURE FOR HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt18 NURSING PROGRAM SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt035032
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019356
IRS990EZ/TotalProgramServiceExpensesAmt014302
IRS990EZ/TotalRevenueAmt035645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HOSPITAL VOLUNTEER COORDINATOR ATTENDS THE BOARD MEETINGS OF THE AUXILIARY AND IS THE AUXILIARYS LIASION WITH THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AUXILIARY IS AN INTEGRAL PART OF JEFFERSON REGIONAL MEDICAL CENTER THROUGH ITS VOLUNTEERS AND SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Satisfied the Integral Part Test Part V
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710329353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014302
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON REGIONAL MEDICAL CEN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt014302
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEWELRY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES 14,302DISTRICT AND STATE DUES 450MEETINGS 3,651VOLUNTEERS LUNCHEON 133MISCELLANEOUS SUPPLIES 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SURGERY CENTER 800JRMC NUTRITIONAL SERVICE 480EDUCATIONAL SERVICES- CAR SEAT PROGRAM 597REHAB DEPARTMENT 600TRANSITIONAL CARE 250 JENKINS CHOIR CHRISTMAS LIGHTING 75TOTAL 2802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY JACOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705367245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0716055748
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 W 40TH
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B53AFB767D1BEC55B7DB50501E7F1ED3715490CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B53AFB767D1BEC55B7DB50501E7F1ED3715490CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07129872019032mwmerpp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.34.200
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTm008:48:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly and Stone PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071611
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02019-02-01T08:46:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,601
Liabilities
$0
Net assets
$44,601
Revenue
$35,645
Expenses
$19,356
Net income
$16,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$15.2$12.9$2.34
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$17.7$26.5$8.77
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$16.4$30.5$14.1
2022Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$17.4$9.27$8.17
2021Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$5.36$2.33$3.03
2020Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$23.9$15.9$8.05
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$32.3$40.1$7.76
2018Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$35.6$19.4$16.3
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$25.2$33.4$8.23
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$23.7$16.2$7.45
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$27.6$26.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$31.2$24.9$6.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$19.5$20.9$1.32
2012Summary only. Only limited summary data is available for this year.$23.4$0.00$20.3$14.8$5.49