Civic Intelligence

International Sunday School Lessons Inc.

990 • Fiscal year 2016 • EIN 75-1719655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1289Marshall, TX 75671

(903) 935-2532

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$646,670

Up $61,199 (+10%) from 2015

Net Assets

Up

$645,329

Up $61,085 (+10%) from 2015

Liabilities

Up

$1,341

Up $114 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Down

$398,390

Down $986 (-0.2%) from 2015

Expenses

Up

$337,305

Up $23,361 (+7.4%) from 2015

Net Income

Down

$61,085

Down $24,347 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $497,706Liabilities 2011: $1,309Net Assets 2011: $496,3972011Assets 2012: $450,780Liabilities 2012: $1,277Net Assets 2012: $449,5032012Assets 2013: $436,504Liabilities 2013: $1,273Net Assets 2013: $435,2312013Assets 2014: $500,023Liabilities 2014: $1,211Net Assets 2014: $498,8122014Assets 2015: $585,471Liabilities 2015: $1,227Net Assets 2015: $584,2442015Assets 2016: $646,670Liabilities 2016: $1,341Net Assets 2016: $645,3292016Assets 2017: $595,146Liabilities 2017: $1,468Net Assets 2017: $593,6782017Assets 2018: $431,664Liabilities 2018: $898Net Assets 2018: $430,7662018Assets 2019: $408,898Liabilities 2019: $2,685Net Assets 2019: $406,2132019Assets 2020: $518,437Liabilities 2020: $3,943Net Assets 2020: $514,4942020Assets 2021: $773,796Liabilities 2021: $3,901Net Assets 2021: $769,8952021Assets 2022: $952,347Liabilities 2022: $3,749Net Assets 2022: $948,5982022Assets 2023: $1,062,371Liabilities 2023: $4,095Net Assets 2023: $1,058,2762023Assets 2024: $1,064,288Liabilities 2024: $0Net Assets 2024: $1,064,2882024Assets 2025: $983,399Liabilities 2025: $0Net Assets 2025: $983,3992025

Highlighted filing

2016

Assets$646,670
Liabilities$1,341
Net Assets$645,329
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $513,9012011Expenses 2012: $532,3142012Revenue 2013: $401,339Expenses 2013: $415,611Net Income 2013: -$14,2722013Revenue 2014: $429,419Expenses 2014: $365,838Net Income 2014: $63,5812014Revenue 2015: $399,376Expenses 2015: $313,944Net Income 2015: $85,4322015Revenue 2016: $398,390Expenses 2016: $337,305Net Income 2016: $61,0852016Revenue 2017: $414,938Expenses 2017: $466,589Net Income 2017: -$51,6512017Revenue 2018: $398,264Expenses 2018: $561,176Net Income 2018: -$162,9122018Revenue 2019: $455,530Expenses 2019: $512,167Net Income 2019: -$56,6372019Revenue 2020: $444,361Expenses 2020: $311,818Net Income 2020: $132,5432020Revenue 2021: $516,571Expenses 2021: $256,413Net Income 2021: $260,1582021Revenue 2022: $335,341Expenses 2022: $156,638Net Income 2022: $178,7032022Revenue 2023: $295,998Expenses 2023: $186,320Net Income 2023: $109,6782023Revenue 2024: $183,515Expenses 2024: $191,585Net Income 2024: -$8,0702024Revenue 2025: $211,301Expenses 2025: $160,016Net Income 2025: $51,2852025

Highlighted filing

2016

Revenue$398,390
Expenses$337,305
Net Income$61,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$398,390
Mission and Program Overview

Mission

To emphasize the historical and grammatical methods of biblical interpretations to churches, laymen, and other by means of commentaries, tapes, seminars, sunday school lessons, bible studies, and other means for training persons consistently to implement and utilize this method of biblical interpretation.; and to engage in christian and educational undertakings.

To emphasize the historical and grammatical method of biblical interpretation to churches, laymen, and others by means of commentaries, tapes, seminars, sunday school lessons, bible studies, and other means for training persons consistently to implement and utilized this method of biblical interpretation; and to engage in christian and educational undertakings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,244$645,329▲ $61,085
Land, Buildings, and Equipment, Net$265,971$268,111▲ $2,140
Savings and Temporary Cash Investments$260,868$231,842▼ $29,026
Cash and Non-Interest-Bearing Accounts$58,582$146,666▲ $88,084
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$585,471$646,670▲ $61,199
Other Assets Total$50$51▲ $1
Liabilities
Other Liabilities$1,227$1,341▲ $114
Total Liabilities$1,227$1,341▲ $114
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,244$645,329▲ $61,085
Total Liabilities and Net Assets / Fund Balance$585,471$646,670▲ $61,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,556-$174,556
Buildings$73,494$59,269$132,763
Equipment$3,396$16,342$19,738
Leasehold Improvements$9,219$201$9,420
Land$7,446-$7,446
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob UtleyExecutive DirectorPT$33,000$9,600$42,600

Board Members and Trustees

NameTitle
Sam MoseleyPresident
Ryan BerryhillVice President
Betsy LewczykSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,473
Program Service Revenue
$0
Investment Income
$1,021
Other Revenue
$5,896
All Other Contributions
$391,473
Change in Net Assets
$61,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,197
Salaries, Compensation, and Employee Benefits$87,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,600--$42,600
Other Salaries and Wages$39,000--$39,000
All Other Expenses$23,684--$23,684
Other Expenses$7,655--$7,655
Depreciation Depletion$7,280--$7,280
Payroll Taxes$5,508--$5,508
Insurance$4,374--$4,374
Travel$3,650--$3,650
Office Expenses$1,552--$1,552
Fees for Services Other$15--$15
Total Functional Expenses$337,305$0$0$337,305
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflicts of interest on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available upon request at a convenient location and time.”

Filing and Contact Details

Filer

Filer Name
Bible Lessons International
EIN
75-1719655
Phone
9039352532
Address
PO BOX 1289, MARSHALL, TX 75671

Signing Officer

Name
Robert Utley
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Utley
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Robert L Duvall CPA
Phone
9039380331
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE D, PART VI, LINE 1-E, OTHER:-------------------------------------THE ORGANIZATION USES VIDEO AND AUDIO PRODUCTION EQUIPMENT INACCORDANCE WITH ITS STATED EXEMPT PURPOSE. AS THIS EQUIPMENT BECOMESOBSOLETE OR IRREPARABLE THE ORGANIZATION DISPOSES OF IT. THEORGANIZATION HAS NOT CLAIMED DEPRECIATION EXPENSE ON THIS VIDEO ANDAUDIO EQUIPMENT. THE $174,556 BALANCE OF EQUIPMENT REFLECTED ON THEBALANCE SHEET IS THE COST BASIS OF EQUIPMENT PHYSICALLY ON HAND.”

Raw XML Appendix397 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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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0762
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0645329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01997374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01997374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01997374
IRS990ScheduleA/TotalSupportAmt02001503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt073494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132763
IRS990ScheduleD/EquipmentGrp/BookValueAmt03396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019738
IRS990ScheduleD/LandGrp/BookValueAmt07446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268111
IRS990ScheduleD/TotalLiabilityAmt01341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE D, PART VI, LINE 1-E, OTHER:-------------------------------------THE ORGANIZATION USES VIDEO AND AUDIO PRODUCTION EQUIPMENT INACCORDANCE WITH ITS STATED EXEMPT PURPOSE. AS THIS EQUIPMENT BECOMESOBSOLETE OR IRREPARABLE THE ORGANIZATION DISPOSES OF IT. THEORGANIZATION HAS NOT CLAIMED DEPRECIATION EXPENSE ON THIS VIDEO ANDAUDIO EQUIPMENT. THE $174,556 BALANCE OF EQUIPMENT REFLECTED ON THEBALANCE SHEET IS THE COST BASIS OF EQUIPMENT PHYSICALLY ON HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST AT A CONVENIENT LOCATION AND TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585471
IRS990/TotalAssetsEOYAmt0646670
IRS990/TotalAssetsGrp/BOYAmt0585471
IRS990/TotalAssetsGrp/EOYAmt0646670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391473
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01227
IRS990/TotalLiabilitiesEOYAmt01341
IRS990/TotalLiabilitiesGrp/BOYAmt01227
IRS990/TotalLiabilitiesGrp/EOYAmt01341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645329
IRS990/TotalOtherCompensationAmt09600
IRS990/TotalProgramServiceExpensesAmt0337305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt01783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646670
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03650
IRS990/TravelGrp/TotalAmt03650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0519 DOROUGH ISLAND ROAD
IRS990/USAddress/CityNm0KARNACK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075661
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT UTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIBLE LESSONS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0BIBL
ReturnHeader/Filer/EIN0751719655
ReturnHeader/Filer/PhoneNum09039352532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1289
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Duvall CPA
ReturnHeader/ReturnTs02017-05-15T07:16:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$646,670
Liabilities
$1,341
Net assets
$645,329
Revenue
$398,390
Expenses
$337,305
Net income
$61,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.21$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.34$0.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.44$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.46$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.40$0.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.41$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.51