Civic Intelligence

Hawkins Helping Hand

990EZ • Fiscal year 2016 • EIN 75-2176054

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

Organization ProfileN/A
PO Box 323Hawkins, TX 75765

(903) 769-4357

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,584

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$114,067

Down $6,341 (-5.3%) from 2015

Net Assets

Down

$112,733

Down $7,015 (-5.9%) from 2015

Liabilities

Up

$1,334

Up $674 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$65,908

Down $10,045 (-13%) from 2015

Expenses

Up

$72,923

Up $9,019 (+14%) from 2015

Net Income

Down

-$7,015

Down $19,064 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2015: $120,408Liabilities 2015: $660Net Assets 2015: $119,7482015Assets 2016: $114,067Liabilities 2016: $1,334Net Assets 2016: $112,7332016Assets 2017: $148,936Liabilities 2017: $47,716Net Assets 2017: $101,2202017Assets 2018: $141,993Liabilities 2018: $44,133Net Assets 2018: $97,8602018Assets 2019: $139,014Liabilities 2019: $48,387Net Assets 2019: $90,6272019Assets 2020: $128,456Liabilities 2020: $23,097Net Assets 2020: $105,3592020Assets 2021: $117,923Liabilities 2021: $6,886Net Assets 2021: $111,0372021Assets 2022: $116,455Liabilities 2022: $507Net Assets 2022: $115,9482022Assets 2023: $101,347Liabilities 2023: $499Net Assets 2023: $100,8482023Assets 2024: $98,748Liabilities 2024: $0Net Assets 2024: $98,7482024

Highlighted filing

2016

Assets$114,067
Liabilities$1,334
Net Assets$112,733
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2015: $75,953Expenses 2015: $63,904Net Income 2015: $12,0492015Revenue 2016: $65,908Expenses 2016: $72,923Net Income 2016: -$7,0152016Revenue 2017: $65,522Expenses 2017: $77,035Net Income 2017: -$11,5132017Revenue 2018: $71,515Expenses 2018: $74,875Net Income 2018: -$3,3602018Revenue 2019: $74,256Expenses 2019: $81,489Net Income 2019: -$7,2332019Revenue 2020: $77,354Expenses 2020: $62,622Net Income 2020: $14,7322020Revenue 2021: $73,528Expenses 2021: $67,850Net Income 2021: $5,6782021Revenue 2022: $76,714Expenses 2022: $71,803Net Income 2022: $4,9112022Revenue 2023: $66,710Expenses 2023: $81,810Net Income 2023: -$15,1002023Revenue 2024: $74,727Expenses 2024: $76,827Net Income 2024: -$2,1002024

Highlighted filing

2016

Revenue$65,908
Expenses$72,923
Net Income-$7,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$65,908
Mission and Program Overview

Mission

Assist low income families in the local community with basic necessities.

Program Services

DescriptionGrantsExpenses
Provided thrift shop clothing, furniture, and household items for needy families with donated goods. (See sales of inventory goods above.)-$36,853
Food & meals for 966 families; utilities for 67 families; Clothing for 1,029 people; Thanksgiving & Christmas gifts for children-$16,628
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KARLSONExecutive DirectorPT$14,584-$14,584
ROSE HERODSecretary / AccountantPT$9,165-$9,165
ZULA ABNEYTreasurerPT$3,600-$3,600
JIM ARMSTRONGBoard PresidentPT$0--
RICHARD BOULTINGHOUSEDirector-$0--
VERNON JOHNSONDirector-$0--
MARVIN CLARKDirector-$0--
JON KUEHLDirector-$0--
MARJORIE KUEHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawkins Helping Hand
EIN
75-2176054
Phone
9037694357
Address
PO Box 323, Hawkins, TX 75765

Signing Officer

Name
Jeff Karlson
Title
President
Phone
9037694357
Signed
2017-11-15

Preparer

Firm
McNeely & McNeely CPAs PLLC
Address
6611 S FM 14, Hawkins, TX 75765
Preparer
Stephen D Mcneely CPA Mba
Phone
9037695070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance to needy families; Program services; Various: , , , ; None, 16628.”

Form 990EZ, Part I, Line 16

“Depreciation 6890.”

Form 990EZ, Part I, Line 16

“Automobile expenses & insurance 4047.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 645.”

Form 990EZ, Part I, Line 16

“Equipment rental 1379.”

Form 990EZ, Part I, Line 16

“Kitchen supplies 462.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1290.”

Form 990EZ, Part I, Line 16

“Office supplies 867.”

Form 990EZ, Part I, Line 16

“Payroll taxes 1770.”

Form 990EZ, Part I, Line 16

“Repairs - equipment 230.”

Form 990EZ, Part II, Line 24

“Various assets, net 4228. 3248.”

Form 990EZ, Part II, Line 24

“Vehicle, net 0. 21711.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 660. 1334.”

Raw XML Appendix199 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/PersonNm0ROSE DAVIS HEROD
IRS990EZ/BooksInCareOfDetail/PhoneNum09037694357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 W Front St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawkins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0757650323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029014
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016628
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036853
IRS990EZ/GrossReceiptsAmt065908
IRS990EZ/GrossSalesOfInventoryAmt036853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt048250
IRS990EZ/LandAndBuildingsGrp/EOYAmt047260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112733
IRS990EZ/OccupancyRentUtltsAndMaintAmt010642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BOULTINGHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE HEROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZULA ABNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERNON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARVIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARJORIE KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary / Accountant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024959
IRS990EZ/OtherExpensesTotalAmt017580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist low income families in the local community with basic necessities.
IRS990EZ/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food & meals for 966 families; utilities for 67 families; Clothing for 1,029 people; Thanksgiving & Christmas gifts for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided thrift shop clothing, furniture, and household items for needy families with donated goods. (See sales of inventory goods above.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072923
IRS990EZ/TotalProgramServiceExpensesAmt053481
IRS990EZ/TotalRevenueAmt065908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0340743
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340743
IRS990ScheduleA/TotalSupportAmt0340962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance to needy families; Program services; Various: , , , ; None, 16628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile expenses & insurance 4047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & subscriptions 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kitchen supplies 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 1770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs - equipment 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Various assets, net 4228. 3248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle, net 0. 21711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities 660. 1334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037694357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawkins Helping Hand
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0752176054
ReturnHeader/Filer/PhoneNum09037694357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 323
ReturnHeader/Filer/USAddress/CityNm0Hawkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056318E1D88F69DDEED2C798910F998731CC5CF08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008EA5129227AD9AD8E9BCEA77024B1E65DA3026A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.244.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:47:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McNeely & McNeely CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 S FM 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075765
ReturnHeader/PreparerPersonGrp/PhoneNum09037695070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MCNEELY CPA MBA
ReturnHeader/ReturnTs02017-11-15T17:47:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,067
Liabilities
$1,334
Net assets
$112,733
Revenue
$65,908
Expenses
$72,923
Net income
-$7,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.75$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.77$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.74$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$0.77$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$0.74$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$0.72$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.48$1.01$0.66$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.66$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.76$0.64$0.12