Civic Intelligence

Shawnee Soccer Association

990EZ • Fiscal year 2018 • EIN 73-1474273

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 20, 2019

Organization ProfileN/A
PO Box 1721Shawnee, OK 74802

(405) 328-0232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,822

Down $9,607 (-21%) from 2017

Net Assets

Down

$35,822

Down $9,607 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$77,798

Down $20,143 (-21%) from 2017

Expenses

Down

$87,403

Down $23,786 (-21%) from 2017

Net Income

Up

-$9,605

Up $3,643 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $4,966Liabilities 2011: $02011Assets 2012: $13,261Liabilities 2012: $02012Assets 2013: $17,874Liabilities 2013: $02013Assets 2014: $33,659Liabilities 2014: $02014Assets 2015: $36,618Liabilities 2015: $02015Assets 2016: $58,677Liabilities 2016: $02016Assets 2017: $45,429Net Assets 2017: $45,4292017Assets 2018: $35,822Net Assets 2018: $35,8222018Assets 2019: $28,644Net Assets 2019: $28,6442019Assets 2020: $34,075Net Assets 2020: $34,0752020Assets 2021: $43,463Net Assets 2021: $43,4632021Assets 2022: $59,137Net Assets 2022: $59,1372022Assets 2023: $34,366Liabilities 2023: $02023

Highlighted filing

2018

Assets$35,822
Liabilities-
Net Assets$35,822
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,873Expenses 2011: $35,967Net Income 2011: -$3,0942011Revenue 2012: $49,691Expenses 2012: $41,456Net Income 2012: $8,2352012Revenue 2013: $51,301Expenses 2013: $46,629Net Income 2013: $4,6722013Revenue 2014: $73,800Expenses 2014: $58,220Net Income 2014: $15,5802014Revenue 2015: $91,016Expenses 2015: $88,057Net Income 2015: $2,9592015Revenue 2016: $98,665Expenses 2016: $76,606Net Income 2016: $22,0592016Revenue 2017: $97,941Expenses 2017: $111,189Net Income 2017: -$13,2482017Revenue 2018: $77,798Expenses 2018: $87,403Net Income 2018: -$9,6052018Revenue 2019: $54,027Expenses 2019: $61,199Net Income 2019: -$7,1722019Revenue 2020: $62,634Expenses 2020: $57,209Net Income 2020: $5,4252020Revenue 2021: $68,945Expenses 2021: $59,556Net Income 2021: $9,3892021Revenue 2022: $80,870Expenses 2022: $65,196Net Income 2022: $15,6742022Revenue 2023: $86,953Expenses 2023: $111,724Net Income 2023: -$24,7712023

Highlighted filing

2018

Revenue$77,798
Expenses$87,403
Net Income-$9,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 20, 2019
Return Version
2017v2.3
Gross Receipts
$77,798
Mission and Program Overview

Mission

Youth soccer organization

Program Services

DescriptionGrantsExpenses
PROVIDE ORGANIZED YOUTH SOCCER LEAGUE FOR THE CITY OF SHAWNEE AND SURROUNDING AREA.-$82,676
PROVIDE ORGANIZED YOUTH SOCCER LEAGUE FOR THE CITY OF SHAWNEE AND SURROUNDING AREA-$4,727
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GRANTParent Advis-$0--
ASHLEY RIGGLETreasurer-$0--
MINDY YOUNGPresident-$0--
SETH KUBIAKCoaching COO-$0--
GORDONA ROWELLUniform Coor-$0--
AMANDA SMITH-MANNINGEvents Coord-$0--
MIRANDA MCELROYFundraising-$0--
JOE FORDAge Group Co-$0--
DON SELFRIDGEField Coordi-$0--
JASON MERRELLVice-Preside-$0--
HOLLY KUBIAKParent Advis-$0--
TIFFANY NAGEL-MONROESecretary-$0--
DARLENE DAVISRegistar-$0--
Filing and Contact Details

Filer

Filer Name
Shawnee Soccer
EIN
73-1474273
Address
PO BOX 1721, SHAWNEE, OK 74802

Signing Officer

Name
Mindy Young
Title
President
Signed
2019-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Gibson & Reynolds Pc
Address
PO BOX 549, SHAWNEE, OK 74802-0549
Preparer
James M Reynolds CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,547 operations 2,496 bank charges 902 registration fees 714 tournament fees 275 uniforms 3,466 trophies 3,056 concession 158 repairs/maint 34,151 fundraising 634 returned checks 310 coaching fees 507 field rental 100 awards facility rental 100 miscellaneous 226 square fees 29 reconciliation discrepanc 1,421 contract fees 3,998 insurance 7,401 non-investment depreciation 4,727 total 66,218”

Form 990-ez, Part II, Line 24

“77,433 79,625 less accumulated depreciation 57,926 62,653 total 19,507 16,972”

Form 990-ez, Part III, Line 31

“Provide organized youth soccer league for the city of shawnee and surrounding area”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MINDY YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum04053280232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1721
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035822
IRS990EZ/GrossReceiptsAmt077798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY RIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH KUBIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDONA ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA SMITH-MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIRANDA MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON SELFRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON MERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HOLLY KUBIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIFFANY NAGEL-MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DARLENE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARENT ADVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COACHING COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNIFORM COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AGE GROUP CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIELD COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PARENT ADVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12REGISTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016972
IRS990EZ/OtherExpensesTotalAmt066218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SOCCER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt071372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZED YOUTH SOCCER LEAGUE FOR THE CITY OF SHAWNEE AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ORGANIZED YOUTH SOCCER LEAGUE FOR THE CITY OF SHAWNEE AND SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087403
IRS990EZ/TotalProgramServiceExpensesAmt087403
IRS990EZ/TotalRevenueAmt077798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073800
IRS990ScheduleA/Total509Grp/TotalAmt0439220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,547 OPERATIONS 2,496 BANK CHARGES 902 REGISTRATION FEES 714 TOURNAMENT FEES 275 UNIFORMS 3,466 TROPHIES 3,056 CONCESSION 158 REPAIRS/MAINT 34,151 FUNDRAISING 634 RETURNED CHECKS 310 COACHING FEES 507 FIELD RENTAL 100 AWARDS FACILITY RENTAL 100 MISCELLANEOUS 226 SQUARE FEES 29 RECONCILIATION DISCREPANC 1,421 CONTRACT FEES 3,998 INSURANCE 7,401 NON-INVESTMENT DEPRECIATION 4,727 TOTAL 66,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt177,433 79,625 LESS ACCUMULATED DEPRECIATION 57,926 62,653 TOTAL 19,507 16,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ORGANIZED YOUTH SOCCER LEAGUE FOR THE CITY OF SHAWNEE AND SURROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE SOCCER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0731474273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1721
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044A22F04CD94F14296B908341D7D54E34AD0CF0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026A413D32D23FC9A748EFE966CB586845698D290
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.5.73.159
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731438321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & REYNOLDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748020549
ReturnHeader/PreparerPersonGrp/PhoneNum04052755110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M REYNOLDS CPA
ReturnHeader/ReturnTs02019-01-21T14:08:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
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
$35,822
Liabilities
-
Net assets
$35,822
Revenue
$77,798
Expenses
$87,403
Net income
-$9,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.87$1.12$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.81$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.69$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.63$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.78$0.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.98$1.11$0.13
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.99$0.77$0.22
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.91$0.88$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.74$0.58$0.16
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.51$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.50$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.33$0.36$0.03