Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Kings River Village Community Assoc
990 • Fiscal year 2016 • EIN 76-0423867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$808,100
Up $115,419 (+17%) from 2015
Net Assets
Up$515,615
Up $48,752 (+10%) from 2015
Liabilities
Up$292,485
Up $66,667 (+30%) from 2015
Revenue And Expenses
Revenue
Down$554,254
Down $9,301 (-1.7%) from 2015
Expenses
Up$499,267
Up $1,699 (+0.3%) from 2015
Net Income
Down$54,987
Down $11,000 (-17%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Oct 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $554,254
Mission and Program Overview
Mission
To provide law enforcement, maintain park and recreational areas, provide street lights - benefiting the entire community.
To provide law enforcement, maintain park and recreational areas, provide streetlights - benefiting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $180,321 | $475,377 | ▲ $295,056 |
| Rtn Earn Endowment Incm Other Fnds | $243,098 | $344,279 | ▲ $101,181 |
| Cash and Non-Interest-Bearing Accounts | $402,182 | $253,253 | ▼ $148,929 |
| Cap Stk Tr Prin Current Funds | $223,765 | $171,336 | ▼ $52,429 |
| Prepaid Expenses and Deferred Charges | $18,084 | $18,474 | ▲ $390 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $692,681 | $808,100 | ▲ $115,419 |
| Other Assets Total | $92,094 | $60,996 | ▼ $31,098 |
| Liabilities | |||
| Deferred Revenue | $203,346 | $279,482 | ▲ $76,136 |
| Accounts Payable and Accrued Expenses | $22,472 | $12,003 | ▼ $10,469 |
| Other Liabilities | $0 | $1,000 | ▲ $1,000 |
| Total Liabilities | $225,818 | $292,485 | ▲ $66,667 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $466,863 | $515,615 | ▲ $48,752 |
| Total Liabilities and Net Assets / Fund Balance | $692,681 | $808,100 | ▲ $115,419 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Lapeze | President |
| Greg Bordes | Vice President |
| Brandon Neff | Director |
| Joan Jones | Director |
| John Burke | Director |
| Neal Conant | Director |
| Jerry Lenzinger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $514,800
- Investment Income
- $3,620
- Other Revenue
- $35,834
- Change in Net Assets
- $54,987
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $499,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $64,918 | - | - | $64,918 |
| All Other Expenses | $53,449 | $8,954 | - | $62,403 |
| Fees for Services Management | - | $31,666 | - | $31,666 |
| Fees for Services Legal | - | $25,787 | - | $25,787 |
| Insurance | $13,409 | - | - | $13,409 |
| Fees for Services Accounting | - | $5,719 | - | $5,719 |
| Total Functional Expenses | $427,141 | $72,126 | $0 | $499,267 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Transfers Due to Reserve Fund | $1,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
Form 990, Part VI, Section A, Line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, Line 7A
“The association is a non profit organization that is governed by an uncompensated volunteer board of trustees that are voted into office by the membership.”
Form 990, Part VI, Section B, Line 11
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Kings River Village Community Assoc
- EIN
- 76-0423867
- Phone
- 2814473388
- Address
- PO BOX 38113, HOUSTON, TX 77238-8113
Signing Officer
- Name
- Jerry Lenzinger
- Title
- Treasurer
- Phone
- 2814473388
- Signed
- 2016-10-25
Organization Details
- Principal Officer
- Jerry Lenzinger
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Capital expenses: program service expenses 36,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,938. Administrative expenses: program service expenses 0. Management and general expenses 8,954. Fundraising expenses 0. Total expenses 8,954. General maintenance: program service expenses 6,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,934. Bad debt expense: program service expenses 4,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,436. Committee expenses: program service expenses 2,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,923. Park maintenance: program service expenses 1,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,472. Miscellaneous expenses: program service expenses 460. Management and general expenses 0. Fundraising expenses 0. Total expenses 460. Property taxes: program service expenses 286. Management and general expenses 0. Fundraising expenses 0. Total expenses 286.”
FORM 990, PART XI, LINE 9:
“Prior period adjustment -6,235.”
Raw XML Appendix345 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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62403 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY LENZINGER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN JONES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60996 |
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| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
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| IRS990/PYOtherRevenueAmt | 0 | 47370 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 65987 |
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| IRS990/PYTotalExpensesAmt | 0 | 497568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 563555 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54987 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 344279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 475377 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSESSMENT RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE TRANSFERS DUE FROM OPERATING FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING TRANSFERS DUE TO RESERVE FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITAL EXPENSES: PROGRAM SERVICE EXPENSES 36,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,938. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,954. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 6,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,934. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,436. COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 2,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,923. PARK MAINTENANCE: PROGRAM SERVICE EXPENSES 1,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,472. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT -6,235. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 692681 |
| IRS990/TotalAssetsEOYAmt | 0 | 808100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 692681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 499267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 292485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 292485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 466863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 515615 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427141 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 514800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 554254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 692681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 808100 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 38113 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 772388113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGSRIVERVILLAGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY LENZINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814473388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS RIVER VILLAGE COMMUNITY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 760423867 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814473388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 38113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772388113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T13:47:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $808,100
- Liabilities
- $292,485
- Net assets
- $515,615
- Revenue
- $554,254
- Expenses
- $499,267
- Net income
- $54,987