Civic Intelligence

Patrick County Band Boosters Inc

990EZ • Fiscal year 2017 • EIN 80-0256082

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

PO Box 341Stuart, VA 24171

(276) 694-7137

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$22,758

Up $8,931 (+65%) from 2016

Net Assets

Up

$20,853

Up $7,026 (+51%) from 2016

Liabilities

$1,905

No earlier filing loaded for comparison.

Revenue

Up

$27,651

Up $20,051 (+264%) from 2016

Expenses

Up

$20,625

Up $2,991 (+17%) from 2016

Net Income

Up

$7,026

Up $17,060 (+170%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $35,049Liabilities 2010: $6,684Net Assets 2010: $28,3652010Assets 2011: $30,789Net Assets 2011: $30,7892011Assets 2012: $28,238Liabilities 2012: $1,191Net Assets 2012: $27,0472012Assets 2013: $21,737Liabilities 2013: $901Net Assets 2013: $20,8362013Assets 2014: $24,803Liabilities 2014: $210Net Assets 2014: $24,5932014Assets 2015: $23,861Net Assets 2015: $23,8612015Assets 2016: $13,827Net Assets 2016: $13,8272016Assets 2017: $22,758Liabilities 2017: $1,905Net Assets 2017: $20,8532017Assets 2018: $16,007Liabilities 2018: $0Net Assets 2018: $16,0072018Assets 2019: $29,211Net Assets 2019: $29,2112019Assets 2020: $34,572Liabilities 2020: $136Net Assets 2020: $34,4362020Assets 2021: $21,180Liabilities 2021: $0Net Assets 2021: $21,1802021Assets 2022: $10,526Net Assets 2022: $10,5262022Assets 2023: $5,429Liabilities 2023: $02023Assets 2024: $8,655Net Assets 2024: $8,6552024

Highlighted filing

2017

Assets$22,758
Liabilities$1,905
Net Assets$20,853

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $20,648Expenses 2010: $19,245Net Income 2010: $1,4032010Revenue 2011: $25,530Expenses 2011: $23,106Net Income 2011: $2,4242011Revenue 2012: $26,757Expenses 2012: $30,499Net Income 2012: -$3,7422012Revenue 2013: $22,272Expenses 2013: $28,484Net Income 2013: -$6,2122013Revenue 2014: $24,045Expenses 2014: $20,288Net Income 2014: $3,7572014Revenue 2015: $20,955Expenses 2015: $21,687Net Income 2015: -$7322015Revenue 2016: $7,600Expenses 2016: $17,634Net Income 2016: -$10,0342016Revenue 2017: $27,651Expenses 2017: $20,625Net Income 2017: $7,0262017Revenue 2018: $25,692Expenses 2018: $30,538Net Income 2018: -$4,8462018Revenue 2019: $35,884Expenses 2019: $22,680Net Income 2019: $13,2042019Revenue 2020: $15,058Expenses 2020: $9,833Net Income 2020: $5,2252020Revenue 2021: $6,557Expenses 2021: $19,813Net Income 2021: -$13,2562021Revenue 2022: $33,586Expenses 2022: $44,240Net Income 2022: -$10,6542022Revenue 2023: $28,813Expenses 2023: $33,910Net Income 2023: -$5,0972023Revenue 2024: $46,953Expenses 2024: $43,727Net Income 2024: $3,2262024

Highlighted filing

2017

Revenue$27,651
Expenses$20,625
Net Income$7,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$59,876
Mission and Program Overview

Mission

To provide support to the band program at patrick county high school.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE BAND PROGRAM (MUSIC SUPPLIES, EQUIPMENT, CAMP)-$20,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY HARBOURPresidentPT$0--
DANIEL HARBOURCo-President-$0--
TRACY HORTONSecretary-$0--
AMANDA OVERBYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$26,400$26,400$4,162$22,238
Tshirts/conc/pizza/candy/etc$25,732$25,732$13,448$12,284
Total Events$59,716$59,716$32,225$27,491
Filing and Contact Details

Filer

Filer Name
Patrick County Band Boosters Inc
EIN
80-0256082
Phone
2766947137
Address
PO BOX 341, STUART, VA 24171

Signing Officer

Name
Amanda Overby
Title
Treasurer
Phone
2766947137
Signed
2018-11-05

Preparer

Firm
Jessup & Associates Plc
Address
POST OFFICE BOX 1140, STUART, VA 24171-1140
Preparer
Susan H Holt Ea
Phone
2766944999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SALE OF OLD PROPS 80.

Form 990EZ, Part I, Line 16

BAND CAMP EXPENSE 7735.

Form 990EZ, Part I, Line 16

COMPETITION EXPENSE 279.

Form 990EZ, Part I, Line 16

CONCERT EXPENSE 695.

Form 990EZ, Part I, Line 16

Depreciation 595.

Form 990EZ, Part I, Line 16

Flags & flag supplies 2813.

Form 990EZ, Part I, Line 16

Instructional expense 1772.

Form 990EZ, Part I, Line 16

INSTRUMENT REPAIRS 1505.

Form 990EZ, Part I, Line 16

PARADE EXPENSE 1423.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 500.

Form 990EZ, Part I, Line 16

SHOW EXPENSE 1810.

Form 990EZ, Part I, Line 16

Student awards & recognition 981.

Form 990EZ, Part I, Line 16

SUPPLIES 453.

Form 990EZ, Part I, Line 16

BAD CHECKS 64.

Form 990EZ, Part II, Line 24

Receivable for subs 0. 1554.

Form 990EZ, Part II, Line 24

Receivable from flag girls 756. 935.

Form 990EZ, Part II, Line 24

Equipment (less accum depr) 1368. 1618.

Form 990EZ, Part II, Line 26

BAND CAMP PAYABLE 1905.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA OVERBY
IRS990EZ/BooksInCareOfDetail/PhoneNum02766944660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 COUGAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022758
IRS990EZ/FundraisingGrossIncomeAmt059716
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY HARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA OVERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04107
IRS990EZ/OtherExpensesTotalAmt020625
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE BAND PROGRAM AT PATRICK COUNTY HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE BAND PROGRAM (MUSIC SUPPLIES, EQUIPMENT, CAMP)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032225
IRS990EZ/SpecialEventsNetIncomeLossAmt027491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020625
IRS990EZ/TotalProgramServiceExpensesAmt020625
IRS990EZ/TotalRevenueAmt027651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prideofpatrickcounty.weebly.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt02355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02355
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt09970
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TSHIRTS/CONC/PIZZA/CANDY/ETC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF OLD PROPS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND CAMP EXPENSE 7735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPETITION EXPENSE 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT EXPENSE 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLAGS & FLAG SUPPLIES 2813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL EXPENSE 1772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUMENT REPAIRS 1505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARADE EXPENSE 1423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHOW EXPENSE 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT AWARDS & RECOGNITION 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD CHECKS 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECEIVABLE FOR SUBS 0. 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECEIVABLE FROM FLAG GIRLS 756. 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT (LESS ACCUM DEPR) 1368. 1618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAND CAMP PAYABLE 1905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA OVERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766947137
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK COUNTY BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0800256082
ReturnHeader/Filer/PhoneNum02766947137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F37135C7A6F457A965D8FC7D18147CFBC6C799AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F37135C7A6F457A965D8FC7D18147CFBC6C799AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.0.82.152
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:21:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241711140
ReturnHeader/PreparerPersonGrp/PhoneNum02766944999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H HOLT EA
ReturnHeader/ReturnTs02018-11-07T08:21:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$8.66$8.66$47.0$43.7$3.23
2023Summary only. Only limited summary data is available for this year.$5.43$0.00$28.8$33.9$5.10
2022Detailed filing. Detailed filing data is available for this year.$10.5$10.5$33.6$44.2$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$6.56$19.8$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.14$34.4$15.1$9.83$5.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$35.9$22.7$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$25.7$30.5$4.85
2017Detailed filing. Detailed filing data is available for this year.$22.8$1.91$20.9$27.7$20.6$7.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$7.60$17.6$10.0
2015Detailed filing. Detailed filing data is available for this year.$23.9$23.9$21.0$21.7$0.73
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.21$24.6$24.0$20.3$3.76
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.90$20.8$22.3$28.5$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$1.19$27.0$26.8$30.5$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$25.5$23.1$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$6.68$28.4$20.6$19.2$1.40