Civic Intelligence

Calhoun Falls Charter School Athletic Fund

990EZ • Fiscal year 2016 • EIN 80-0227077

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

205 Edgefield StreetCalhoun Falls, SC 29628

(864) 379-4980

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

55th percentile

5.4%

Higher net margin than 55% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$22,187

Down $12,912 (-37%) from 2015

Net Assets

Down

$22,187

Down $12,912 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,578

Down $7,835 (-26%) from 2015

Expenses

Up

$21,359

Up $808 (+3.9%) from 2015

Net Income

Down

$1,219

Down $8,643 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $44,219Net Assets 2010: $44,2192010Assets 2011: $33,115Net Assets 2011: $33,1152011Assets 2012: $33,971Net Assets 2012: $33,9712012Assets 2013: $27,150Net Assets 2013: $31,3852013Assets 2014: $23,632Net Assets 2014: $30,2522014Assets 2015: $35,099Net Assets 2015: $35,0992015Assets 2016: $22,187Net Assets 2016: $22,1872016Assets 2017: $21,606Net Assets 2017: $21,6062017Assets 2018: $31,159Net Assets 2018: $31,1592018Assets 2019: $32,290Net Assets 2019: $32,2902019Assets 2020: $31,065Net Assets 2020: $31,0652020Assets 2021: $29,446Net Assets 2021: $29,4462021Assets 2022: $29,184Net Assets 2022: $29,1842022Assets 2023: $32,294Liabilities 2023: $02023Assets 2024: $38,895Liabilities 2024: $0Net Assets 2024: $38,8952024

Highlighted filing

2016

Assets$22,187
Liabilities-
Net Assets$22,187

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $96,008Expenses 2010: $56,058Net Income 2010: $39,9502010Revenue 2011: $60,828Expenses 2011: $71,448Net Income 2011: -$10,6202011Revenue 2012: $69,073Expenses 2012: $66,005Net Income 2012: $3,0682012Revenue 2013: $43,810Expenses 2013: $46,396Net Income 2013: -$2,5862013Revenue 2014: $22,321Expenses 2014: $23,609Net Income 2014: -$1,2882014Revenue 2015: $30,413Expenses 2015: $20,551Net Income 2015: $9,8622015Revenue 2016: $22,578Expenses 2016: $21,359Net Income 2016: $1,2192016Revenue 2017: $15,853Expenses 2017: $17,242Net Income 2017: -$1,3892017Revenue 2018: $12,286Expenses 2018: $16,006Net Income 2018: -$3,7202018Revenue 2019: $15,726Expenses 2019: $14,545Net Income 2019: $1,1812019Revenue 2020: $7,117Expenses 2020: $8,292Net Income 2020: -$1,1752020Revenue 2021: $10,076Expenses 2021: $11,645Net Income 2021: -$1,5692021Revenue 2022: $10,209Expenses 2022: $10,421Net Income 2022: -$2122022Revenue 2023: $14,109Expenses 2023: $10,932Net Income 2023: $3,1772023Revenue 2024: $21,794Expenses 2024: $15,160Net Income 2024: $6,6342024

Highlighted filing

2016

Revenue$22,578
Expenses$21,359
Net Income$1,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$22,578
Mission and Program Overview

Mission

Fund & operate athletic prog at cf charter school

Program Services

DescriptionGrantsExpenses
10,547 Concession Supplies 900 Fees/Referee fees 7,375 Supplies-$18,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE K GILCHRISTPresident-$0--
KAREN ASHLEYVice President-$0--
KAREN SORROWSecretary-$0--
CHRISSY SAMMONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$0
Filing and Contact Details

Filer

Filer Name
Calhoun Falls Charter School Athlet
EIN
80-0227077
Phone
8643794980
Address
205 EDGEFIELD STREET, CALHOUN FALLS, SC 29628

Signing Officer

Name
Dale Gilchrist
Title
President
Phone
8643794980
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Candace Tax Service
Address
103 HENRY ELLISON AVE, CALHOUN FALLS, SC 29628
Preparer
Betty Cowan
Phone
8644189091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Mobile concession stand purchased may 01, 2011, depreciable 5yrs, slhy. Cost basis 4,000. Depreciation exp 800

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 400

Part I, line 16

Description: CONCESSIONS SUPPLIES Amount: 10547

Part I, line 16

Description: SUPPLIES Amount: 7375

Part I, line 16

Description: FEES Amount: 900

Raw XML Appendix272 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/USAddress/CityNm0CALHOUN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/MembershipDuesAmt04475
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND & OPERATE ATHLETIC PROG AT CF CHARTER SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramServiceRevenueAmt018103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021359
IRS990EZ/TotalProgramServiceExpensesAmt018822
IRS990EZ/TotalRevenueAmt022578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04475
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040838
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0127048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04475
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069880
IRS990ScheduleA/Total509Grp/TotalAmt0127048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/GrassrootsCeilingAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBILE CONCESSION STAND PURCHASED MAY 01, 2011, DEPRECIABLE 5YRS, SLHY. COST BASIS 4,000. DEPRECIATION EXP 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION (FORM 4562) Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONCESSIONS SUPPLIES Amount: 10547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 7375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FEES Amount: 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GILCHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643794980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN FALLS CHARTER SCHOOL ATHLET
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0800227077
ReturnHeader/Filer/PhoneNum08643794980
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EDGEFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0CALHOUN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF95AC897F1FA63960748D0E56E4C6E59B07A057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.115.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261737609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANDACE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 HENRY ELLISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029628
ReturnHeader/PreparerPersonGrp/PhoneNum08644189091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COWAN
ReturnHeader/ReturnTs02017-05-12T19:20:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$21.8$15.2$6.63
2023Summary only. Only limited summary data is available for this year.$32.3$0.00$14.1$10.9$3.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$10.2$10.4$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$10.1$11.6$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$7.12$8.29$1.18
2019Detailed filing. Detailed filing data is available for this year.$32.3$32.3$15.7$14.5$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$12.3$16.0$3.72
2017Detailed filing. Detailed filing data is available for this year.$21.6$21.6$15.9$17.2$1.39
2016Detailed filing. Detailed filing data is available for this year.$22.2$22.2$22.6$21.4$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$35.1$30.4$20.6$9.86
2014Detailed filing. Detailed filing data is available for this year.$23.6$30.3$22.3$23.6$1.29
2013Detailed filing. Detailed filing data is available for this year.$27.2$31.4$43.8$46.4$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$69.1$66.0$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$60.8$71.4$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$96.0$56.1$40.0