Civic Intelligence

Catholic Resource Ministries

990EZ • Fiscal year 2017 • EIN 77-0361076

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 10, 2017

3100 S Mooney BlvdVisalia, CA 93277

(559) 625-3200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,982

Down $2,507 (-6.9%) from 2016

Net Assets

Down

$33,982

Down $2,507 (-6.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,762

Down $6,567 (-12%) from 2016

Expenses

Down

$49,269

Down $2,732 (-5.3%) from 2016

Net Income

Down

-$2,507

Down $3,835 (-289%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $37,732Liabilities 2011: $0Net Assets 2011: $37,7322011Assets 2012: $43,116Liabilities 2012: $0Net Assets 2012: $43,1162012Assets 2013: $38,025Liabilities 2013: $0Net Assets 2013: $38,0252013Assets 2014: $33,857Net Assets 2014: $33,8572014Assets 2015: $35,161Net Assets 2015: $35,1612015Assets 2016: $36,489Net Assets 2016: $36,4892016Assets 2017: $33,982Net Assets 2017: $33,9822017Assets 2018: $36,437Net Assets 2018: $36,4372018Assets 2019: $45,834Liabilities 2019: $02019Assets 2020: $37,360Net Assets 2020: $37,3602020Assets 2021: $55,715Net Assets 2021: $55,7152021Assets 2022: $63,074Liabilities 2022: $02022Assets 2023: $71,331Liabilities 2023: $02023Assets 2024: $106,594Liabilities 2024: $0Net Assets 2024: $106,5942024Assets 2025: $138,013Liabilities 2025: $0Net Assets 2025: $138,0132025

Highlighted filing

2017

Assets$33,982
Liabilities-
Net Assets$33,982

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $38,978Expenses 2011: $52,596Net Income 2011: -$13,6182011Revenue 2012: $43,571Expenses 2012: $38,187Net Income 2012: $5,3842012Expenses 2013: $48,7792013Revenue 2014: $45,775Expenses 2014: $49,943Net Income 2014: -$4,1682014Revenue 2015: $50,178Expenses 2015: $48,874Net Income 2015: $1,3042015Revenue 2016: $53,329Expenses 2016: $52,001Net Income 2016: $1,3282016Revenue 2017: $46,762Expenses 2017: $49,269Net Income 2017: -$2,5072017Revenue 2018: $53,458Expenses 2018: $51,003Net Income 2018: $2,4552018Revenue 2019: $57,897Expenses 2019: $48,500Net Income 2019: $9,3972019Revenue 2020: $39,306Expenses 2020: $47,780Net Income 2020: -$8,4742020Revenue 2021: $62,477Expenses 2021: $44,122Net Income 2021: $18,3552021Revenue 2022: $57,288Expenses 2022: $49,929Net Income 2022: $7,3592022Revenue 2023: $71,150Expenses 2023: $62,893Net Income 2023: $8,2572023Revenue 2024: $83,869Expenses 2024: $48,606Net Income 2024: $35,2632024Revenue 2025: $85,357Expenses 2025: $53,938Net Income 2025: $31,4192025

Highlighted filing

2017

Revenue$46,762
Expenses$49,269
Net Income-$2,507
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$130,474
Mission and Program Overview

Mission

To help catholics better understand, explain, and live their faith by making available various resources to the public.

Program Services

DescriptionGrantsExpenses
CATHOLIC RESOURCE MINISTRIES PROVIDES A FREE LENDING LIBRARY WITHIN ITS PREMISES. INDIVIDUALS ARE ABLE TO BORROW MANY RELIGIOUS PAMPHLETS AND BOOKS AT NO COST.$10,535-
FOR DONATIONS TO OTHER RELIGIOUS PROGRAMS IN THE AREA.$7,420-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY ORNELLASPresident-$0--
JUDY RAMAGESecretary-$0--
IRENE CORDIEROVice President-$0--
REBECCA HILLANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Resource Ministries
EIN
77-0361076
Address
3100 S MOONEY BLVD, VISALIA, CA 93277

Signing Officer

Name
Judy Ramage
Title
Secretary
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Gary A Simmons
Phone
5596253200
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $842

Other Expenses.1001

Advertising and Promotion $5649

Other Expenses.1002

Office Expenses $830

Other Expenses.1009

Depreciation $928

Other Expenses.1012

Insurance $1401

Other Expenses.1

GRANTS/DONATIONS $6420

Other Expenses.2

FREE AREA $5886

Other Expenses.3

UTILITIES $5582

Other Expenses.4

BANK CHARGES $4855

Other Expenses.5

Computer repairs/maint $1872

Other Expenses.6

Repairs & maintenance $768

Other Expenses.7

PROPERTY TAXES $688

Other Expenses.8

DUES & FEES $430

Other Expenses.9

SUBSCRIPTIONS $417

Other Expenses.10

Decorations/supplies $329

Other Expenses.11

Volunteer appreciation $121

Other Expenses.13

MISCELLANEOUS $66

Other Assets.1004

Miscellaneous - Beginning $2292 Miscellaneous - Ending $1364

Other Assets.1010

Inventories - Beginning $7191 Inventories - Ending $3313

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY A SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05596253200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 W MINERAL KING AVE STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0845
IRS990EZ/CostOfGoodsSoldAmt083712
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045075
IRS990EZ/GrossReceiptsAmt0130474
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0128787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033982
IRS990EZ/OccupancyRentUtltsAndMaintAmt012075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY ORNELLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY RAMAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE CORDIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04677
IRS990EZ/OtherExpensesTotalAmt036242
IRS990EZ/OtherRevenueTotalAmt0842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CATHOLICS BETTER UNDERSTAND, EXPLAIN, AND LIVE THEIR FAITH BY MAKING AVAILABLE VARIOUS RESOURCES TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATHOLIC RESOURCE MINISTRIES PROVIDES A FREE LENDING LIBRARY WITHIN ITS PREMISES. INDIVIDUALS ARE ABLE TO BORROW MANY RELIGIOUS PAMPHLETS AND BOOKS AT NO COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR DONATIONS TO OTHER RELIGIOUS PROGRAMS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010535
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049269
IRS990EZ/TotalProgramServiceExpensesAmt017955
IRS990EZ/TotalRevenueAmt046762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04026
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0717663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148472
IRS990ScheduleA/Total509Grp/TotalAmt0717663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS/DONATIONS $6420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREE AREA $5886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $5582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $4855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER REPAIRS/MAINT $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & FEES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DECORATIONS/SUPPLIES $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLUNTEER APPRECIATION $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $2292 Miscellaneous - Ending $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $7191 Inventories - Ending $3313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY RAMAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC RESOURCE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0770361076
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 S MOONEY BLVD
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Mainord Langley & Simmons Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 West Mineral King Avenue Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05596253200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Simmons
ReturnHeader/ReturnTs02017-10-10T13:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.85$0.54$0.31
2024Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.84$0.49$0.35
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.63$0.08
2022Summary only. Only limited summary data is available for this year.$0.63$0.00$0.57$0.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.62$0.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.39$0.48$0.08
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.58$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.47$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.49
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.44$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.39$0.53$0.14