Civic Intelligence

Dustin Smith Ministries

990 • Fiscal year 2016 • EIN 80-0554292

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 494Thompsons Station, TN 37179

(816) 352-3195

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$73,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$216,681

Up $121,969 (+129%) from 2015

Net Assets

Up

$192,705

Up $100,285 (+109%) from 2015

Liabilities

Up

$23,976

Up $21,684 (+946%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$488,747

Up $150,289 (+44%) from 2015

Expenses

Up

$388,461

Up $130,824 (+51%) from 2015

Net Income

Up

$100,286

Up $19,465 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $1,396Liabilities 2011: $531Net Assets 2011: $8652011Assets 2012: $31,744Liabilities 2012: $10,616Net Assets 2012: $21,1282012Assets 2013: $51,743Liabilities 2013: $2,954Net Assets 2013: $48,7892013Assets 2014: $21,870Liabilities 2014: $10,266Net Assets 2014: $11,6042014Assets 2015: $94,712Liabilities 2015: $2,292Net Assets 2015: $92,4202015Assets 2016: $216,681Liabilities 2016: $23,976Net Assets 2016: $192,7052016

Highlighted filing

2016

Assets$216,681
Liabilities$23,976
Net Assets$192,705
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,763Expenses 2011: $72,648Net Income 2011: -$1,8852011Revenue 2012: $108,892Expenses 2012: $87,843Net Income 2012: $21,0492012Revenue 2013: $145,534Expenses 2013: $117,873Net Income 2013: $27,6612013Revenue 2014: $131,504Expenses 2014: $168,689Net Income 2014: -$37,1852014Revenue 2015: $338,458Expenses 2015: $257,637Net Income 2015: $80,8212015Revenue 2016: $488,747Expenses 2016: $388,461Net Income 2016: $100,2862016

Highlighted filing

2016

Revenue$488,747
Expenses$388,461
Net Income$100,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$503,814
Mission and Program Overview

Mission

Worship leading and training through music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,983$150,457▲ $83,474
Land, Buildings, and Equipment, Net$27,729$66,224▲ $38,495
Total Assets$94,712$216,681▲ $121,969
Liabilities
Unsecured Notes Loans Payable$2,292$23,976▲ $21,684
Total Liabilities$2,292$23,976▲ $21,684
Net Assets / Fund Balance
Unrestricted Net Assets$92,420$192,705▲ $100,285
Total Net Assets Fund Balance$92,420$192,705▲ $100,285
Total Liabilities and Net Assets / Fund Balance$94,712$216,681▲ $121,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,224$46,839$113,063
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin SmithPresidentFT$73,000$73,000

Board Members and Trustees

NameTitle
James KoppangDirector
Randy LongDirector
Jason MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$492,456
Program Service Revenue
$0
Investment Income
$-3,425
Other Revenue
$-284
All Other Contributions
$492,456
Change in Net Assets
$100,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,846
Salaries, Compensation, and Employee Benefits$183,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,533$23,589$0$105,122
Current Officers, Directors, Trustees, and Key Employees$73,000$0$0$73,000
All Other Expenses$56,166$9,011$0$65,177
Travel$57,642$0$0$57,642
Depreciation Depletion$24,348$0$0$24,348
Insurance$16,647$0$0$16,647
Information Technology$15,448$0$0$15,448
Fees for Services Accounting$0$6,619$0$6,619
Payroll Taxes$3,688$1,805$0$5,493
Office Expenses$0$4,922$0$4,922
Other Expenses$4,748$0$0$4,748
Conferences and Meetings$1,993$0$0$1,993
Advertising$1,974$0$0$1,974
Interest$141$0$0$141
Total Functional Expenses$342,515$45,946$0$388,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dustin Smith Ministries
EIN
80-0554292
Phone
8163523195
Address
PO BOX 494, THOMPSONS STATION, TN 37179

Signing Officer

Name
Dustin Smith
Title
President
Phone
8163523195
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Smith
Formed
2011
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
8

Preparer

Firm
Keystone Tax Solutions PC
Address
9620 N Bentsen Rd, McAllen, TX 78504
Preparer
Phil Snyman
Phone
8167144722
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NO COMMITTEES”

Pt VI, Line 11B

“Form 990 is reviewed with cpa prior to submission”

Pt VI, Line 15A

“Compensation is determined by the board”

Form 990, Part IX, Line 24E

“Charitable donations 9610. 9610. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 453. 453. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 303. 303. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 13240. 13240. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry meals 10028. 10028. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant credit card fees 13287. 13287. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry materials 1139. 1139. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1513. 0. 1513. 0.”

Form 990, Part IX, Line 24E

“Property tax 1390. 0. 1390. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2422. 2422. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6108. 0. 6108. 0.”

Form 990, Part IX, Line 24E

“Misc expense -1378. -1378. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 2900. 2900. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 427. 427. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 3000. 3000. 0. 0.”

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KOPPANG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503814
IRS990/GrossSalesOfInventoryAmt011358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt0141
IRS990/InterestGrp/TotalAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066224
IRS990/LandBldgEquipCostOrOtherBssAmt0113063
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03425
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORSHIP LEADING AND TRAINING THROUGH MUSIC
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt092420
IRS990/NetAssetsOrFundBalancesEOYAmt0192705
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAND EXPENSE
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSING
IRS990/OtherExpensesGrp/Desc3CD INVENTORY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED WITH CPA PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATIONS 9610. 9610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 453. 453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 303. 303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT 13240. 13240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINISTRY MEALS 10028. 10028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT CREDIT CARD FEES 13287. 13287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MINISTRY MATERIALS 1139. 1139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 1513. 0. 1513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX 1390. 0. 1390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 2422. 2422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 6108. 0. 6108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC EXPENSE -1378. -1378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BENEVOLENCE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACT LABOR 2900. 2900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING 427. 427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094712
IRS990/TotalAssetsEOYAmt0216681
IRS990/TotalAssetsGrp/BOYAmt094712
IRS990/TotalAssetsGrp/EOYAmt0216681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492456
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02292
IRS990/TotalLiabilitiesEOYAmt023976
IRS990/TotalLiabilitiesGrp/BOYAmt02292
IRS990/TotalLiabilitiesGrp/EOYAmt023976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192705
IRS990/TotalProgramServiceExpensesAmt0342515
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488747
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216681
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt057642
IRS990/TravelGrp/TotalAmt057642
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192705
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02292
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 494
IRS990/USAddress/CityNm0THOMPSON STATION
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037179
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163523195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSTIN SMITH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0800554292
ReturnHeader/Filer/PhoneNum08163523195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0THOMPSONS STATION
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D0DF98669E53726B4E94AA240776D51FAAA5D74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D0DF98669E53726B4E94AA240776D51FAAA5D74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.130.162.98
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:49:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keystone Tax Solutions PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09620 N Bentsen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum08167144722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL SNYMAN
ReturnHeader/ReturnTs02017-05-15T11:49:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,681
Liabilities
$23,976
Net assets
$192,705
Revenue
$488,747
Expenses
$388,461
Net income
$100,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$4.89$3.88$1.00
2015Summary only. Only limited summary data is available for this year.$0.95$0.02$0.92$3.38$2.58$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.32$1.69$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.46$1.18$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.09$0.88$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.71$0.73$0.02