Civic Intelligence

The Shed Inc.

990 • Fiscal year 2015 • EIN 73-1571005

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 25, 2016

Organization Profile
PO Box 424Sallisaw, OK 74955

(918) 773-5545

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$516

Up $52 (+11%) from 2014

Net Assets

Up

$516

Up $52 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$8,988

Down $10,487 (-54%) from 2014

Expenses

Down

$8,936

Down $11,221 (-56%) from 2014

Net Income

Up

$52

Up $734 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15K$10K$5.0K$0Assets 2010: $2,940Liabilities 2010: $0Net Assets 2010: $2,9402010Assets 2011: $1,742Liabilities 2011: $0Net Assets 2011: $1,7422011Assets 2012: $883Liabilities 2012: $0Net Assets 2012: $8832012Assets 2013: $1,146Liabilities 2013: $0Net Assets 2013: $1,1462013Assets 2014: $464Liabilities 2014: $0Net Assets 2014: $4642014Assets 2015: $516Liabilities 2015: $0Net Assets 2015: $5162015Assets 2016: $317Liabilities 2016: $0Net Assets 2016: $3172016Assets 2017: $1,976Liabilities 2017: $0Net Assets 2017: $1,9762017Assets 2018: $3,670Liabilities 2018: $0Net Assets 2018: $3,6702018Assets 2019: $652Liabilities 2019: $0Net Assets 2019: $6522019Assets 2020: $929Liabilities 2020: $0Net Assets 2020: $9292020Assets 2021: $2,124Liabilities 2021: $0Net Assets 2021: $2,1242021Assets 2022: $6,414Liabilities 2022: $0Net Assets 2022: $6,4142022Assets 2023: $4,554Liabilities 2023: $0Net Assets 2023: $4,5542023Assets 2024: $5,748Liabilities 2024: $0Net Assets 2024: $5,7482024Assets 2025: $10,419Liabilities 2025: $0Net Assets 2025: $10,4192025

Highlighted filing

2015

Assets$516
Liabilities$0
Net Assets$516
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $4,1202010Expenses 2011: $4,1222011Expenses 2012: $20,0882012Revenue 2013: $6,190Expenses 2013: $5,927Net Income 2013: $2632013Revenue 2014: $19,475Expenses 2014: $20,157Net Income 2014: -$6822014Revenue 2015: $8,988Expenses 2015: $8,936Net Income 2015: $522015Revenue 2016: $2,559Expenses 2016: $2,758Net Income 2016: -$1992016Revenue 2017: $5,100Expenses 2017: $3,441Net Income 2017: $1,6592017Revenue 2018: $4,819Expenses 2018: $3,125Net Income 2018: $1,6942018Revenue 2019: $4,820Expenses 2019: $7,838Net Income 2019: -$3,0182019Revenue 2020: $4,638Expenses 2020: $4,361Net Income 2020: $2772020Revenue 2021: $5,440Expenses 2021: $4,245Net Income 2021: $1,1952021Revenue 2022: $8,633Expenses 2022: $4,343Net Income 2022: $4,2902022Revenue 2023: $4,600Expenses 2023: $6,460Net Income 2023: -$1,8602023Revenue 2024: $7,848Expenses 2024: $6,654Net Income 2024: $1,1942024Revenue 2025: $11,948Expenses 2025: $7,277Net Income 2025: $4,6712025

Highlighted filing

2015

Revenue$8,988
Expenses$8,936
Net Income$52
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 25, 2016
Return Version
2015v2.1
Gross Receipts
$8,988
Mission and Program Overview

Mission

YOUTH COUNCELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464$516▲ $52
Total Assets$464$516▲ $52
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$464$516▲ $52
Total Net Assets Fund Balance$464$516▲ $52
Total Liabilities and Net Assets / Fund Balance$464$516▲ $52
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Durk PeeryPresident
Daryn CrawfordVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$8,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,988
Change in Net Assets
$52
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$500--$500
Fees for Services Accounting$375--$375
Office Expenses$95--$95
Insurance$45--$45
Total Functional Expenses$8,936$0$0$8,936
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Appointed board of directors”

Governing documents etc available to public Part VI line 19

“Contributions list and financial statement”

Filing and Contact Details

Filer

Filer Name
The Shed Inc
EIN
73-1571005
Address
PO BOX 424, Sallisaw, OK 74955

Signing Officer

Name
Durk Peery
Title
President
Signed
2016-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Durk Peery
Formed
2000
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Marlatt Enterprises LLC
Address
2329 E Cherokee Suite 10, Sallisaw, OK 74955
Preparer
Kasey Marlatt
Phone
9187752983
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Band and entertainment 1900supplies 1431”

Raw XML Appendix270 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH COUNCELING
IRS990/AllOtherContributionsAmt08988
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DURK PEERY
IRS990/BooksInCareOfDetail/PhoneNum09187735545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 2 BOX 100 C
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074962
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0464
IRS990/CashNonInterestBearingGrp/EOYAmt0516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08988
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE RELIGIOUS BASED ACTIVITIES FOR CHILDREN UNDER 18 YEARS OF AGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DURK PEERY
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYN CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045
IRS990/InsuranceGrp/TotalAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH COUNCELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0464
IRS990/NetAssetsOrFundBalancesEOYAmt0516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt095
IRS990/OfficeExpensesGrp/TotalAmt095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY AND REPAIRS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT BANDS
IRS990/OtherExpensesGrp/ProgramServicesAmt01860
IRS990/OtherExpensesGrp/ProgramServicesAmt194
IRS990/OtherExpensesGrp/ProgramServicesAmt25967
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt01860
IRS990/OtherExpensesGrp/TotalAmt194
IRS990/OtherExpensesGrp/TotalAmt25967
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DURK PEERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020157
IRS990/PYRevenuesLessExpensesAmt0-682
IRS990/PYTotalExpensesAmt020157
IRS990/PYTotalRevenueAmt019475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/Total509Grp/TotalAmt056565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056565
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPOINTED BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS LIST AND FINANCIAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAND AND ENTERTAINMENT 1900SUPPLIES 1431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464
IRS990/TotalAssetsEOYAmt0516
IRS990/TotalAssetsGrp/BOYAmt0464
IRS990/TotalAssetsGrp/EOYAmt0516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08936
IRS990/TotalFunctionalExpensesGrp/TotalAmt08936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 2 BOX 100 C
IRS990/USAddress/CityNm0VIAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074962
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DURK PEERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHED INC
ReturnHeader/Filer/BusinessNameControlTxt0SHED
ReturnHeader/Filer/EIN0731571005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0Sallisaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlatt Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02329 E Cherokee Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sallisaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074955
ReturnHeader/PreparerPersonGrp/PhoneNum09187752983
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kasey Marlatt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-25T15:01:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516
Liabilities
$0
Net assets
$516
Revenue
$8,988
Expenses
$8,936
Net income
$52
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$11.9$7.28$4.67
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$7.85$6.65$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$4.60$6.46$1.86
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$8.63$4.34$4.29
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$5.44$4.25$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.64$4.36$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.82$7.84$3.02
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$4.82$3.13$1.69
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$5.10$3.44$1.66
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.56$2.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$8.99$8.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$19.5$20.2$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$6.19$5.93$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$4.12