Civic Intelligence

Spring Hill Diamond Club Inc.

990EZ • Fiscal year 2016 • EIN 80-0153425

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A

Refreshing map…

2741 Carters Creek Station RdColumbia, TN 38401

(931) 381-8709

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,764

Up $18,512 (+44%) from 2015

Net Assets

Up

$60,764

Up $18,512 (+44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$55,802

Up $24,119 (+76%) from 2015

Expenses

Down

$37,290

Down $46,626 (-56%) from 2015

Net Income

Up

$18,512

Up $70,745 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $18,302Liabilities 2011: $02011Assets 2012: $33,853Liabilities 2012: $02012Assets 2013: $36,613Liabilities 2013: $02013Assets 2014: $94,485Net Assets 2014: $94,4852014Assets 2015: $42,252Net Assets 2015: $42,2522015Assets 2016: $60,764Net Assets 2016: $60,7642016Assets 2017: $39,520Net Assets 2017: $39,5202017Assets 2018: $35,355Net Assets 2018: $35,3552018Assets 2019: $48,412Liabilities 2019: $46,910Net Assets 2019: $1,5022019Assets 2020: $35,345Liabilities 2020: $27,5552020Assets 2021: $41,975Liabilities 2021: $11,516Net Assets 2021: $30,4592021Assets 2022: $35,671Liabilities 2022: $0Net Assets 2022: $35,6712022Assets 2023: $44,160Liabilities 2023: $02023Assets 2024: $34,042Net Assets 2024: $34,0422024

Highlighted filing

2016

Assets$60,764
Liabilities-
Net Assets$60,764
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $19,069Expenses 2011: $20,862Net Income 2011: -$1,7932011Revenue 2012: $24,929Expenses 2012: $9,378Net Income 2012: $15,5512012Revenue 2013: $24,086Expenses 2013: $21,326Net Income 2013: $2,7602013Revenue 2014: $75,430Expenses 2014: $17,558Net Income 2014: $57,8722014Revenue 2015: $31,683Expenses 2015: $83,916Net Income 2015: -$52,2332015Revenue 2016: $55,802Expenses 2016: $37,290Net Income 2016: $18,5122016Revenue 2017: $36,836Expenses 2017: $58,080Net Income 2017: -$21,2442017Revenue 2018: $39,660Expenses 2018: $43,825Net Income 2018: -$4,1652018Revenue 2019: $47,943Expenses 2019: $81,796Net Income 2019: -$33,8532019Revenue 2020: $44,757Expenses 2020: $38,469Net Income 2020: $6,2882020Revenue 2021: $44,626Expenses 2021: $21,957Net Income 2021: $22,6692021Revenue 2022: $39,994Expenses 2022: $34,782Net Income 2022: $5,2122022Revenue 2023: $48,974Expenses 2023: $40,485Net Income 2023: $8,4892023Revenue 2024: $21,997Expenses 2024: $32,115Net Income 2024: -$10,1182024

Highlighted filing

2016

Revenue$55,802
Expenses$37,290
Net Income$18,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$65,723
Mission and Program Overview

Mission

Support for the spring hill high school baseball team

Maintain ball teams & ball fields

Program Services

DescriptionGrantsExpenses
PROGRAM SALES FOR BALL GAMES TO HELP MAINTAIN BALL FILEDS-$18,512
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY WALTONPresidentPT$0--
KIM TEALTreasurerPT$0--
BECKY WARWICKSecreteryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork Butt Sale$10,212$10,212$2,038$8,174
Auction$7,621$7,621$2,679$4,942
Total Events$17,833$17,833$4,717$13,116
Filing and Contact Details

Filer

Filer Name
Spring Hill Diamond Club
EIN
80-0153425
Phone
9313818709
Address
2741 CARTERS CREEK STATION RD, COLUMBIA, TN 38401

Signing Officer

Name
Kim Teal
Title
Treasurer
Phone
9313818709
Signed
2017-06-27

Preparer

Firm
Michael D Sullivan CPA
Address
655 N Ellington Parkway, Lewisburg, TN 37091
Preparer
Michael D Sullivan
Phone
9312706715
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Program ads/banners 4755.”

Form 990EZ, Part I, Line 8

“SUMMER BALL”

Form 990EZ, Part I, Line 8

“MEDIA DEPOSIT 2657.”

Form 990EZ, Part I, Line 8

“KROGER CARDS 570.”

Form 990EZ, Part I, Line 8

“DECALS 30.”

Form 990EZ, Part I, Line 8

“NAVY SEAL 3888.”

Form 990EZ, Part I, Line 8

“BASEBALL BANQUET 1230.”

Form 990EZ, Part I, Line 8

“Championship t-shirt money 1785.”

Form 990EZ, Part I, Line 8

“Champion ship rings 2440.”

Form 990EZ, Part I, Line 16

“BANNER EXPENSES 1308.”

Form 990EZ, Part I, Line 16

“UNIFORMS 5155.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 1000.”

Form 990EZ, Part I, Line 16

“BROADCASTING 188.”

Form 990EZ, Part I, Line 16

“CHECKS 21.”

Form 990EZ, Part I, Line 16

“Stonewall - navy seal 1000.”

Form 990EZ, Part I, Line 16

“Depreciation 425.”

Form 990EZ, Part I, Line 16

“UMPIRE FEES 3360.”

Form 990EZ, Part I, Line 16

“HONORS BANQUET 300.”

Raw XML Appendix193 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/BenefitsPaidToOrForMembersAmt013009
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM TEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09316193370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02741 CARTERS CREEK STATION RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020062
IRS990EZ/CostOfGoodsSoldAmt05204
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060764
IRS990EZ/FundraisingGrossIncomeAmt017833
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05009
IRS990EZ/GrossReceiptsAmt065723
IRS990EZ/GrossSalesOfInventoryAmt010213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014881
IRS990EZ/LandAndBuildingsGrp/EOYAmt014456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060764
IRS990EZ/OccupancyRentUtltsAndMaintAmt011274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETERY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012757
IRS990EZ/OtherRevenueTotalAmt017355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN BALL TEAMS & BALL FIELDS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SALES FOR BALL GAMES TO HELP MAINTAIN BALL FILEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04717
IRS990EZ/SpecialEventsNetIncomeLossAmt013116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037290
IRS990EZ/TotalProgramServiceExpensesAmt018512
IRS990EZ/TotalRevenueAmt055802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089741
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0175313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043796
IRS990ScheduleA/Total509Grp/TotalAmt0175313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PORK BUTT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADS/BANNERS 4755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER BALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDIA DEPOSIT 2657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KROGER CARDS 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECALS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAVY SEAL 3888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASEBALL BANQUET 1230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAMPIONSHIP T-SHIRT MONEY 1785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAMPION SHIP RINGS 2440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANNER EXPENSES 1308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 5155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BROADCASTING 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHECKS 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STONEWALL - NAVY SEAL 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UMPIRE FEES 3360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HONORS BANQUET 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313818709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL DIAMOND CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0800153425
ReturnHeader/Filer/PhoneNum09313818709
ReturnHeader/Filer/USAddress/AddressLine1Txt02741 CARTERS CREEK STATION RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073DF43303F0B7770DA259C105EE9B0F0A41B6C24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073DF43303F0B7770DA259C105EE9B0F0A41B6C24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.64.82
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 N Ellington Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037091
ReturnHeader/PreparerPersonGrp/PhoneNum09312706715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T08:41:27-07:00
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
$60,764
Liabilities
-
Net assets
$60,764
Revenue
$55,802
Expenses
$37,290
Net income
$18,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$22.0$32.1$10.1
2023Summary only. Only limited summary data is available for this year.$44.2$0.00$49.0$40.5$8.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$40.0$34.8$5.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$11.5$30.5$44.6$22.0$22.7
2020Summary only. Only limited summary data is available for this year.$35.3$27.6$44.8$38.5$6.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$46.9$1.50$47.9$81.8$33.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$35.4$39.7$43.8$4.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$39.5$36.8$58.1$21.2
2016Detailed filing. Detailed filing data is available for this year.$60.8$60.8$55.8$37.3$18.5
2015Detailed filing. Detailed filing data is available for this year.$42.3$42.3$31.7$83.9$52.2
2014Detailed filing. Detailed filing data is available for this year.$94.5$94.5$75.4$17.6$57.9
2013Summary only. Only limited summary data is available for this year.$36.6$0.00$24.1$21.3$2.76
2012Summary only. Only limited summary data is available for this year.$33.9$0.00$24.9$9.38$15.6
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$19.1$20.9$1.79