Civic Intelligence

Redeemed Ranch Camp

990EZ • Fiscal year 2016 • EIN 72-1465326

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.REDEEMEDRANCH.COM
604 Woodmill RoadHeflin, LA 71039

(318) 377-6787

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$40,238

Down $3,122 (-7.2%) from 2015

Net Assets

Up

-$30,821

Up $11,758 (+28%) from 2015

Liabilities

Down

$71,059

Down $14,880 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$87,276

Down $15,778 (-15%) from 2015

Expenses

Down

$75,518

Down $14,821 (-16%) from 2015

Net Income

Down

$11,758

Down $957 (-7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$100K$0-$100KAssets 2010: $59,658Liabilities 2010: $145,8272010Assets 2011: $55,737Liabilities 2011: $137,8542011Assets 2012: $52,827Liabilities 2012: $126,4512012Assets 2013: $48,948Liabilities 2013: $114,2982013Assets 2014: $45,577Liabilities 2014: $100,871Net Assets 2014: -$55,2942014Assets 2015: $43,360Liabilities 2015: $85,939Net Assets 2015: -$42,5792015Assets 2016: $40,238Liabilities 2016: $71,059Net Assets 2016: -$30,8212016Assets 2017: $37,399Liabilities 2017: $57,874Net Assets 2017: -$20,4752017Assets 2018: $34,567Liabilities 2018: $44,472Net Assets 2018: -$9,9052018Assets 2019: $33,390Liabilities 2019: $40,324Net Assets 2019: -$6,9342019Assets 2020: $29,739Liabilities 2020: $40,324Net Assets 2020: -$10,5852020Assets 2021: $27,644Liabilities 2021: $40,324Net Assets 2021: -$12,6802021

Highlighted filing

2016

Assets$40,238
Liabilities$71,059
Net Assets-$30,821
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,634Expenses 2010: $77,773Net Income 2010: $5,8612010Revenue 2011: $69,643Expenses 2011: $65,591Net Income 2011: $4,0522011Revenue 2012: $72,839Expenses 2012: $64,346Net Income 2012: $8,4932012Revenue 2013: $74,511Expenses 2013: $66,237Net Income 2013: $8,2742013Revenue 2014: $91,383Expenses 2014: $81,327Net Income 2014: $10,0562014Revenue 2015: $103,054Expenses 2015: $90,339Net Income 2015: $12,7152015Revenue 2016: $87,276Expenses 2016: $75,518Net Income 2016: $11,7582016Revenue 2017: $89,080Expenses 2017: $78,734Net Income 2017: $10,3462017Revenue 2018: $86,542Expenses 2018: $75,972Net Income 2018: $10,5702018Revenue 2019: $84,579Expenses 2019: $81,608Net Income 2019: $2,9712019Revenue 2020: $10,063Expenses 2020: $13,714Net Income 2020: -$3,6512020Revenue 2021: $5,750Expenses 2021: $7,845Net Income 2021: -$2,0952021

Highlighted filing

2016

Revenue$87,276
Expenses$75,518
Net Income$11,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$87,276
Mission and Program Overview

Mission

Provide a camping experience. We believe that by providing an environment that takes children or adults out of their routine day-to-day activities, it allows them time to reflect and examine their lives and their relationships with jesus.

Program Services

DescriptionGrantsExpenses
REDEEMED RANCH CAMPS$0$70,274
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ROBINSONAdmin-$0--
MIKE PEDROZABoard Member-$0--
DAVID DIVELBISSBoard Member-$0--
RIPP WIMBERLYBoard Member-$0--
RODNEY SHAFFERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Redeemed Ranch Camp
EIN
72-1465326
Phone
3183776787
Address
604 WOODMILL ROAD, HEFLIN, LA 71039

Signing Officer

Name
Joe Robinson
Title
Admin
Phone
3183776787
Signed
2017-11-09

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Stuart L Reeks CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,102. Description: other expenses. Amount: 8,992. Total to form 990-ez, line 14: 12,094.”

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

“Description: adverising. Amount: 1,436. Description: auto expense. Amount: 1,076. Description: bank charges. Amount: 294. Description: donations. Amount: 1,585. Description: dues & subscriptions. Amount: 824. Description: food supplies. Amount: 15,009. Description: education. Amount: 300. Description: horse care. Amount: 560. Description: insurance. Amount: 6,915. Description: labor. Amount: 15,600. Description: meals & entertainment. Amount: 1,008. Description: office expense. Amount: 314. Description: refund. Amount: 683. Description: supplies. Amount: 14,490. Description: repairs. Amount: 270. Description: interest expense. Amount: 2,074. Total to form 990-ez, line 16: 62,438.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: gibsland bank. Beg. Of year amount: 38,615. End of year amount: 26,735. Description: loans from officer. Beg. Of year amount: 47,324. End of year amount: 44,324.”

Raw XML Appendix186 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/BusinessNameLine1Txt0JOE ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03183776787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 WOODMILL ROAD 502WOODMILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023718
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040238
IRS990EZ/GrossReceiptsAmt087276
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt041872
IRS990EZ/LandAndBuildingsGrp/EOYAmt038770
IRS990EZ/LoansToFromOfficersAmt044324
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30821
IRS990EZ/OccupancyRentUtltsAndMaintAmt012094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PEDROZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DIVELBISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RIPP WIMBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A CAMPING EXPERIENCE. WE BELIEVE THAT BY PROVIDING AN ENVIRONMENT THAT TAKES CHILDREN OR ADULTS OUT OF THEIR ROUTINE DAY-TO-DAY ACTIVITIES, IT ALLOWS THEM TIME TO REFLECT AND EXAMINE THEIR LIVES AND THEIR RELATIONSHIPS WITH JESUS.
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt063558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDEEMED RANCH CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070274
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071059
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075518
IRS990EZ/TotalProgramServiceExpensesAmt070274
IRS990EZ/TotalRevenueAmt087276
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDEEMEDRANCH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt0413976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072839
IRS990ScheduleA/Total509Grp/TotalAmt0426076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057074
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt044324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,102. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,992. TOTAL TO FORM 990-EZ, LINE 14: 12,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERISING. AMOUNT: 1,436. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,076. DESCRIPTION: BANK CHARGES. AMOUNT: 294. DESCRIPTION: DONATIONS. AMOUNT: 1,585. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 824. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 15,009. DESCRIPTION: EDUCATION. AMOUNT: 300. DESCRIPTION: HORSE CARE. AMOUNT: 560. DESCRIPTION: INSURANCE. AMOUNT: 6,915. DESCRIPTION: LABOR. AMOUNT: 15,600. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,008. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 314. DESCRIPTION: REFUND. AMOUNT: 683. DESCRIPTION: SUPPLIES. AMOUNT: 14,490. DESCRIPTION: REPAIRS. AMOUNT: 270. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,074. TOTAL TO FORM 990-EZ, LINE 16: 62,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GIBSLAND BANK. BEG. OF YEAR AMOUNT: 38,615. END OF YEAR AMOUNT: 26,735. DESCRIPTION: LOANS FROM OFFICER. BEG. OF YEAR AMOUNT: 47,324. END OF YEAR AMOUNT: 44,324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0JOE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03183776787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDEEMED RANCH CAMP
ReturnHeader/Filer/BusinessNameControlTxt0REDE
ReturnHeader/Filer/EIN0721465326
ReturnHeader/Filer/PhoneNum03183776787
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 WOODMILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HEFLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7449D9958271F8B1D907520EF4E7BA73A8A9814
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF545B044A4AED72888DEE98F4F7AF3F8E77D22F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:06:57
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/PreparerPersonNm0STUART L REEKS CPA
ReturnHeader/ReturnTs02017-11-09T17:08:13-06:00
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
$40,238
Liabilities
$71,059
Net assets
-$30,821
Revenue
$87,276
Expenses
$75,518
Net income
$11,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.40$0.13$0.06$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.40$0.11$0.10$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.40$0.07$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.44$0.10$0.87$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.58$0.20$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.71$0.31$0.87$0.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.86$0.43$1.03$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.01$0.55$0.91$0.81$0.10
2013Summary only. Only limited summary data is available for this year.$0.49$1.14$0.75$0.66$0.08
2012Summary only. Only limited summary data is available for this year.$0.53$1.26$0.73$0.64$0.08
2011Summary only. Only limited summary data is available for this year.$0.56$1.38$0.70$0.66$0.04
2010Summary only. Only limited summary data is available for this year.$0.60$1.46$0.84$0.78$0.06