Stephenville General Hospital Auxiliary Inc

990EZ • Fiscal year 2018 • EIN 75-1850489

Jun 01, 2017 to May 31, 2018 • Filed on Aug 25, 2018

Organization Profile N/A

411 North BelknapStephenville, TX 76401

(254) 965-7321

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

145%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$155,858

Down $179 (-0.1%) from 2017

Net Assets

Down

$155,362

Down $400 (-0.3%) from 2017

Liabilities

$496

Up $221 (+80%) from 2017

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin32nd percentile

Revenue

$10,090

Up $5,976 (+145%) from 2017

Expenses

Down

$10,490

Down $2,611 (-20%) from 2017

Net Income

-$400

Up $8,587 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2018

Assets$155,858

Liabilities$496

Net Assets$155,362

Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2018

Revenue$10,090

Expenses$10,490

Net Income-$400

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Aug 25, 2018
Return Version: 2017v2.3
Gross Receipts: $33,889

Mission and Program Overview

Mission

Support harris methodist health foundation and texas health resources hospital

Program Services

Description	Grants	Expenses
SUPPORT FOR HOSPITAL PERSONNEL	$5,726	$5,726
SUPPORT FOR HOSPITAL FOUNDATION ACTIVITIES AND VOLUNTEER SERVICES	-	$3,595

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PEGGY HANEY	VP Of Projec	-	$0	-	-
PAT WILLIAMS	VP Of Progra	-	$0	-	-
PAT PETRY	VP Of Member	-	$0	-	-
NITA LOUTHERBACK	VP Of Volunt	-	$0	-	-
KAY HILBURN	Treasurer	-	$0	-	-
JAN VAUGHN	Secretary	-	$0	-	-
MELISSA BURKE	Executive VP	-	$0	-	-
BETTYE KEY	President	-	$0	-	-
LYNN BRADLEY	Parliamentar	-	$0	-	-
LINDA HENDERSON	VP Of Gift S	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Stephenville Hospital Auxiliary Inc
EIN: 75-1850489
Phone: 2549657321
Address: 411 NORTH BELKNAP, STEPHENVILLE, TX 76401

Signing Officer

Name: Kay Hilburn
Title: Treasurer
Phone: 2549655115
Signed: 2018-08-25

Preparer

Firm: Boucher Morgan & Young Pc CPA
Address: P O BOX 203, STEPHENVILLE, TX 76401
Preparer: James E Young CPA
Phone: 2549657321

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: texas health resources foundation address: 612 e lamar blvd arlington, tx 76011 noncash contribution: 5,726 description of property: furn/lighting”

Form 990-ez, Part I, Line 16

“Fundraisers cost of goods sold 454 gift shop sales non-investment depreciation 258 expenses supplies 3,097 total 3,809”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 25,951 15,745 depreciable equipment 8,786 9,067 less accumulated depreciation 7,641 7,899 total 27,096 16,913”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 275 496”

Form 990-ez, Part III

“Support harris methodist health foundation and texas health resources hospital”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BOUCHER MORGAN YOUNG A PC CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2549657321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	STEPHENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	128941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	138945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	300
IRS990EZ/CostOfGoodsSoldAmt	0	23799
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	955
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	156037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	155858
IRS990EZ/FundraisingGrossIncomeAmt	0	6654
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5726
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	2715
IRS990EZ/GrossReceiptsAmt	0	33889
IRS990EZ/GrossSalesOfInventoryAmt	0	26514
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	341
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	80
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	155762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	155362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	155762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	155362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PEGGY HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAT PETRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NITA LOUTHERBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAY HILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAN VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MELISSA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BETTYE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	LYNN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	LINDA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VP OF PROJEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP OF VOLUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	VP OF GIFT S
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	27096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16913
IRS990EZ/OtherExpensesTotalAmt	0	3809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT HARRIS METHODIST HEALTH FOUNDATION AND TEXAS HEALTH RESOURCES HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT FOR HOSPITAL FOUNDATION ACTIVITIES AND VOLUNTEER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SUPPORT FOR HOSPITAL PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5726
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6654
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	496
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10490
IRS990EZ/TotalProgramServiceExpensesAmt	0	9321
IRS990EZ/TotalRevenueAmt	0	10090
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd	0	true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd	0	true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd	0	X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	GRANTS PROVIDED TO TEXAS HEALTH RESOUCES HOSPITAL FOR EQUIPMENT AND TO SUPPORT ACTIVITIES OF NURSING STAFF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	SUPPORTED ORGANIZATIONS ARE HARRIS METHODIST HEALTH FOUNDATION AND TEXAS HEALTH RESOURCES HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	1	PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	752401033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	5726
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	TEXAS HEALTH HARRIS METHODIST FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: TEXAS HEALTH RESOURCES FOUNDATION ADDRESS: 612 E LAMAR BLVD ARLINGTON, TX 76011 NONCASH CONTRIBUTION: 5,726 DESCRIPTION OF PROPERTY: FURN/LIGHTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FUNDRAISERS COST OF GOODS SOLD 454 GIFT SHOP SALES NON-INVESTMENT DEPRECIATION 258 EXPENSES SUPPLIES 3,097 TOTAL 3,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORIES FOR SALE OR USE 25,951 15,745 DEPRECIABLE EQUIPMENT 8,786 9,067 LESS ACCUMULATED DEPRECIATION 7,641 7,899 TOTAL 27,096 16,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 275 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SUPPORT HARRIS METHODIST HEALTH FOUNDATION AND TEXAS HEALTH RESOURCES HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAY HILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2549655115
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STEPHENVILLE HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STEP
ReturnHeader/Filer/EIN	0	751850489
ReturnHeader/Filer/PhoneNum	0	2549657321
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	411 NORTH BELKNAP
ReturnHeader/Filer/USAddress/CityNm	0	STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	216D84C9EC1B5DA7F48235286FD9F0BE5E86DA88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	48B67808522FCFBB989648E7793B197FA05A3FC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	17:09:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2549657321
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES E YOUNG CPA
ReturnHeader/ReturnTs	0	2018-08-28T17:09:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

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: $155,858
Liabilities: $496
Net assets: $155,362
Revenue: $10,090
Expenses: $10,490
Net income: -$400

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80		$1.80	$0.17	$0.06	$0.12
2024Summary only. Only limited summary data is available for this year.	$1.68	$0.00		$0.14	$0.03	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$1.57		$1.57	$0.10	$0.03	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49		$1.49	$0.06	$0.02	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46		$1.46	$0.01	$0.11	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$1.56		$1.56	$0.10	$0.17	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.63	$0.00	$1.63	$0.15	$0.07	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.55	$0.10	$0.10	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56	$0.00	$1.56	$0.04	$0.13	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$1.65	$0.01	$1.65	$0.21	$0.45	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$1.90	$0.01	$1.89	$0.20	$0.19	$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.90	$0.01	$1.89	$0.50	$0.27	$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$0.01	$1.67	$0.05	$0.05	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.68	$0.01	$1.67	$0.21	$0.04	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26		$0.26	$0.02	$0.01	$0.00