Civic Intelligence

The Palms Retirement Center Inc.

990 • Fiscal year 2016 • EIN 74-2247344

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
525 E Davis StreetHarlingen, TX 78550

(956) 421-4331

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,075

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,690,522

Down $50,021 (-2.9%) from 2015

Net Assets

Down

-$273,399

Down $277 (-0.1%) from 2015

Liabilities

Down

$1,963,921

Down $49,744 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$550,305

Down $45,086 (-7.6%) from 2015

Expenses

Down

$550,582

Down $8,773 (-1.6%) from 2015

Net Income

Down

-$277

Down $36,313 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,685,244Liabilities 2011: $2,148,765Net Assets 2011: -$463,5212011Assets 2012: $1,677,546Liabilities 2012: $2,101,153Net Assets 2012: -$423,6072012Assets 2013: $1,719,018Liabilities 2013: $2,080,418Net Assets 2013: -$361,4002013Assets 2014: $1,728,580Liabilities 2014: $2,037,738Net Assets 2014: -$309,1582014Assets 2015: $1,740,543Liabilities 2015: $2,013,665Net Assets 2015: -$273,1222015Assets 2016: $1,690,522Liabilities 2016: $1,963,921Net Assets 2016: -$273,3992016Assets 2017: $1,442,964Liabilities 2017: $1,719,107Net Assets 2017: -$276,1432017Assets 2018: $1,405,936Liabilities 2018: $1,682,221Net Assets 2018: -$276,2852018Assets 2019: $1,369,689Liabilities 2019: $1,641,443Net Assets 2019: -$271,7542019Assets 2020: $1,335,310Liabilities 2020: $1,597,474Net Assets 2020: -$262,1642020Assets 2021: $1,287,448Liabilities 2021: $1,551,894Net Assets 2021: -$264,4462021Assets 2022: $1,059,280Liabilities 2022: $1,503,422Net Assets 2022: -$444,1422022Assets 2023: $1,051,397Liabilities 2023: $1,452,708Net Assets 2023: -$401,3112023Assets 2024: $1,047,771Liabilities 2024: $1,398,531Net Assets 2024: -$350,7602024

Highlighted filing

2016

Assets$1,690,522
Liabilities$1,963,921
Net Assets-$273,399
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $570,9482011Expenses 2012: $556,1302012Expenses 2013: $537,6422013Revenue 2014: $606,073Expenses 2014: $553,831Net Income 2014: $52,2422014Revenue 2015: $595,391Expenses 2015: $559,355Net Income 2015: $36,0362015Revenue 2016: $550,305Expenses 2016: $550,582Net Income 2016: -$2772016Revenue 2017: $562,079Expenses 2017: $564,823Net Income 2017: -$2,7442017Revenue 2018: $562,822Expenses 2018: $562,964Net Income 2018: -$1422018Revenue 2019: $577,947Expenses 2019: $573,416Net Income 2019: $4,5312019Revenue 2020: $585,271Expenses 2020: $575,681Net Income 2020: $9,5902020Revenue 2021: $587,429Expenses 2021: $589,711Net Income 2021: -$2,2822021Revenue 2022: $399,317Expenses 2022: $579,013Net Income 2022: -$179,6962022Revenue 2023: $619,200Expenses 2023: $576,369Net Income 2023: $42,8312023Revenue 2024: $647,580Expenses 2024: $597,029Net Income 2024: $50,5512024

Highlighted filing

2016

Revenue$550,305
Expenses$550,582
Net Income-$277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$550,305
Mission and Program Overview

Mission

The project is operated as an apartment complex of 18 efficiency and 45 one bedroom units for elderly or disabled persons with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,069,187$1,036,915▼ $32,272
Savings and Temporary Cash Investments$358,455$395,820▲ $37,365
Prepaid Expenses and Deferred Charges$46,056$46,621▲ $565
Cash and Non-Interest-Bearing Accounts$59,656$12,329▼ $47,327
Total Assets$1,740,543$1,690,522▼ $50,021
Other Assets Total$207,189$198,837▼ $8,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,969,898$1,927,064▼ $42,834
Accounts Payable and Accrued Expenses$28,035$21,100▼ $6,935
Other Liabilities$15,732$15,757▲ $25
Total Liabilities$2,013,665$1,963,921▼ $49,744
Net Assets / Fund Balance
Unrestricted Net Assets$-273,122$-273,399▼ $277
Total Net Assets Fund Balance$-273,122$-273,399▼ $277
Total Liabilities and Net Assets / Fund Balance$1,740,543$1,690,522▼ $50,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,598$1,367,107$2,313,705
Equipment$71,776$66,867$138,643
Leasehold Improvements$541$23,535$24,076
Other Land Buildings-$18,088$18,088
Land$18,000-$18,000
Other Assets Org$425--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Evaristo MelgozaSite Mgr$40,075$40,075

Board Members and Trustees

NameTitle
Melvin D JusticePresident
Dan M HatfieldDirector
Rachel HendrixDirector
Sylvia HembreeDirector
Tyler JonesDirector
Edward H WittingtonSecretary
Mike SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,209
Program Service Revenue
$190,717
Investment Income
$120
Other Revenue
$12,259
Change in Net Assets
$-277

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,305
Total Revenue per Audited Statements
$550,305
Total Revenue per Form 990
$550,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,672
Salaries, Compensation, and Employee Benefits$135,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$92,646--$92,646
Depreciation Depletion$64,323$16,080-$80,403
Other Salaries and Wages$54,131$9,553-$63,684
Occupancy$46,083$14,758-$60,841
Insurance$59,997--$59,997
Current Officers, Directors, Trustees, and Key Employees$34,064$6,011-$40,075
Fees for Services Management$25,919$6,480-$32,399
Fees for Services Other$26,159--$26,159
Other Employee Benefits$20,210$3,567-$23,777
Office Expenses-$15,932-$15,932
Fees for Services Accounting-$8,950-$8,950
Payroll Taxes$7,118$1,256-$8,374
Advertising$2,357--$2,357
Other Expenses$1,266--$1,266
Total Functional Expenses$467,995$82,587$0$550,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,582
Total Expenses per Audited Statements$550,582
Total Expenses per Form 990$550,582
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$15,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The palm's retirement center, inc. Pays a management fee to trevecca management company amounting to 6% of gross rent collections. Trevecca managment company in turn provides the palm's retirement center, inc. With management assistance throughout the fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the managing agent before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Trevecca management company representative approves salaries and they are reviewed in june of each fiscal year, adjustments to be made effective at the beginning of each fiscal year on july 1.”

Form 990, Page 6, Part VI, Line 15B

“Where applicable, trevecca management company representative approves salaries for officers and/or managers and they are reviewed in june of each fiscal year, adjustments to be made effective at the beginning of each fiscal year on july 1.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, form 990, and financial statements are available to the public upon request. Each request is reviewed by the board. If the request is approved by the board, the document is released to the requestor.”

Filing and Contact Details

Filer

Filer Name
The Palms Retirement Center
EIN
74-2247344
Phone
9564214331
Address
525 E DAVIS STREET, HARLINGEN, TX 78550

Signing Officer

Name
Melvin D Justice
Title
President
Phone
9564214331
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin D Justice
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Long Chilton Llp
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Raw XML Appendix399 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968543
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065062
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt01968543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968543
IRS990ScheduleA/TotalSupportAmt02034341
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01367107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02313705
IRS990ScheduleD/EquipmentGrp/BookValueAmt071776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138643
IRS990ScheduleD/ExpensesSubtotalAmt0550582
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0550305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198837
IRS990ScheduleD/TotalExpensesPerForm990Amt0550582
IRS990ScheduleD/TotalLiabilityAmt015757
IRS990ScheduleD/TotalRevenuePerForm990Amt0550305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550582
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PALM'S RETIREMENT CENTER, INC. PAYS A MANAGEMENT FEE TO TREVECCA MANAGEMENT COMPANY AMOUNTING TO 6% OF GROSS RENT COLLECTIONS. TREVECCA MANAGMENT COMPANY IN TURN PROVIDES THE PALM'S RETIREMENT CENTER, INC. WITH MANAGEMENT ASSISTANCE THROUGHOUT THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE MANAGING AGENT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREVECCA MANAGEMENT COMPANY REPRESENTATIVE APPROVES SALARIES AND THEY ARE REVIEWED IN JUNE OF EACH FISCAL YEAR, ADJUSTMENTS TO BE MADE EFFECTIVE AT THE BEGINNING OF EACH FISCAL YEAR ON JULY 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHERE APPLICABLE, TREVECCA MANAGEMENT COMPANY REPRESENTATIVE APPROVES SALARIES FOR OFFICERS AND/OR MANAGERS AND THEY ARE REVIEWED IN JUNE OF EACH FISCAL YEAR, ADJUSTMENTS TO BE MADE EFFECTIVE AT THE BEGINNING OF EACH FISCAL YEAR ON JULY 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. EACH REQUEST IS REVIEWED BY THE BOARD. IF THE REQUEST IS APPROVED BY THE BOARD, THE DOCUMENT IS RELEASED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01690522
IRS990/TotalAssetsGrp/BOYAmt01740543
IRS990/TotalAssetsGrp/EOYAmt01690522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347209
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02013665
IRS990/TotalLiabilitiesEOYAmt01963921
IRS990/TotalLiabilitiesGrp/BOYAmt02013665
IRS990/TotalLiabilitiesGrp/EOYAmt01963921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-273122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-273399
IRS990/TotalProgramServiceExpensesAmt0467995
IRS990/TotalProgramServiceRevenueAmt0190717
IRS990/TotalReportableCompFromOrgAmt040075
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01740543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01690522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-273122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-273399
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN D JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09564214331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALMS RETIREMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0742247344
ReturnHeader/Filer/PhoneNum09564214331
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 E DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741154721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG CHILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02016-11-11T09:11:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,522
Liabilities
$1,963,921
Net assets
-$273,399
Revenue
$550,305
Expenses
$550,582
Net income
-$277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.40$0.35$0.65$0.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.45$0.40$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.50$0.44$0.40$0.58$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.55$0.26$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.60$0.26$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.64$0.27$0.58$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.68$0.28$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.72$0.28$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.96$0.27$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.74$2.01$0.27$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$2.04$0.31$0.61$0.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.08$0.36$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.10$0.42$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.15$0.46$0.57