Civic Intelligence

Widow'S Mite Experience Inc

990EZ • Fiscal year 2017 • EIN 80-0619125

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.WIDOWSMITEEXPERIENCE.COM
5251 S Quebec StGreenwood Village, CO 80111

(303) 753-1959

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,761

Down $2,325 (-46%) from 2016

Net Assets

Down

$2,046

Down $2,525 (-55%) from 2016

Liabilities

Up

$715

Up $200 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$67,340

Up $29,267 (+77%) from 2016

Expenses

Up

$69,865

Up $30,727 (+79%) from 2016

Net Income

Down

-$2,525

Down $1,460 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $913Net Assets 2011: -$9132011Assets 2012: $1,723Liabilities 2012: $0Net Assets 2012: $1,7232012Assets 2013: $5,304Liabilities 2013: $0Net Assets 2013: $5,3042013Assets 2014: $10,716Liabilities 2014: $0Net Assets 2014: $10,7162014Assets 2015: $5,636Liabilities 2015: $0Net Assets 2015: $5,6362015Assets 2016: $5,086Liabilities 2016: $515Net Assets 2016: $4,5712016Assets 2017: $2,761Liabilities 2017: $715Net Assets 2017: $2,0462017

Highlighted filing

2017

Assets$2,761
Liabilities$715
Net Assets$2,046
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,473Expenses 2011: $39,566Net Income 2011: -$2,0932011Revenue 2012: $31,466Expenses 2012: $28,830Net Income 2012: $2,6362012Revenue 2013: $48,216Expenses 2013: $44,635Net Income 2013: $3,5812013Revenue 2014: $69,089Expenses 2014: $63,677Net Income 2014: $5,4122014Revenue 2015: $71,268Expenses 2015: $76,348Net Income 2015: -$5,0802015Revenue 2016: $38,073Expenses 2016: $39,138Net Income 2016: -$1,0652016Revenue 2017: $67,340Expenses 2017: $69,865Net Income 2017: -$2,5252017

Highlighted filing

2017

Revenue$67,340
Expenses$69,865
Net Income-$2,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$69,215
Mission and Program Overview

Mission

A widows mite experience, a non-profit organization dedicated to providing clean drinking water, is sharing the living water and the word of god with the nations. Since our inception in 2004, we have been privileged to raise hundreds of thousands of dollars enabling us to fund over 400 wells and water projects. Each year we hold an exquisite auction where we sell items donated by women who are giving their very best, the treasures of their heart.

A widow's mite experience, a non-profit organization dedicated to providing clean drinking water, is sharing the living water and the word of god with the nations. Since our inception in 2004, we have been privileged to raise hundreds of thousands of dollars enabling us to fund over 400 wells and water projects. Each year we hold an exquisite auction where we sell items donated by women who are giving their very best, the treasures of their heart.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR THE DRILLING OF WATER WELLS$69,708$11,528
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA YURGLICHVice PresidentPT$0--
DIANNE NEWBERRYPresidentPT$0--
MARGIE STEPHENSONSecretary-$0--
PAULETTE WENHOLZTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$11,373$11,373$1,875$9,498
Total Events$11,373$11,373$1,875$9,498
Filing and Contact Details

Filer

Filer Name
WIDOW'S MITE EXPERIENCE INC
EIN
80-0619125
Phone
3037531959
Address
5251 S QUEBEC ST, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Lisa Yurglich
Title
Vice President
Phone
3037531959
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Spicer Jeffries Llp
Address
5251 S QUEBEC STREET, GREENWOOD VILLAGE, CO 80111
Preparer
Michael W Callahan
Phone
3037531959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the christian broadcasting network. Grantee address: 977 centerville turnpike virginia beach, va 23463. Property description: cash. Date of gift: various. Amount given: 51,670.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: mercy chefs. Grantee address: 4240 portsmouth blvd #402 chesapeake, va 23321. Property description: cash. Date of gift: 09/16/17. Amount given: 3,438.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: lakewood country club. Grantee address: 6800 w 10th ave lakewood, co 80214. Property description: cash. Date of gift: 08/31/17. Amount given: 5,105. Total included on form 990-ez, line 10: 60,213.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 705. Description: office supplies. Amount: 110. Description: photographer. Amount: 200. Description: postage. Amount: 594. Description: advertising. Amount: 6,257. Description: rent. Amount: 163. Total to form 990-ez, line 16: 8,029.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 515. End of year amount: 715.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA YURGLICH
IRS990EZ/BooksInCareOfDetail/PhoneNum03037531959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05251 S QUEBEC ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02761
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt060213
IRS990EZ/GrossReceiptsAmt069215
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA YURGLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGIE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE WENHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A WIDOW'S MITE EXPERIENCE, A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING CLEAN DRINKING WATER, IS SHARING THE LIVING WATER AND THE WORD OF GOD WITH THE NATIONS. SINCE OUR INCEPTION IN 2004, WE HAVE BEEN PRIVILEGED TO RAISE HUNDREDS OF THOUSANDS OF DOLLARS ENABLING US TO FUND OVER 400 WELLS AND WATER PROJECTS. EACH YEAR WE HOLD AN EXQUISITE AUCTION WHERE WE SELL ITEMS DONATED BY WOMEN WHO ARE GIVING THEIR VERY BEST, THE TREASURES OF THEIR HEART.
IRS990EZ/PrintingPublicationsPostageAmt01623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR THE DRILLING OF WATER WELLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01875
IRS990EZ/SpecialEventsNetIncomeLossAmt09498
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0715
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069865
IRS990EZ/TotalProgramServiceExpensesAmt011528
IRS990EZ/TotalRevenueAmt067340
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WIDOWSMITEEXPERIENCE.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054138
IRS990ScheduleA/Total509Grp/TotalAmt0362643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01875
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE CHRISTIAN BROADCASTING NETWORK. GRANTEE ADDRESS: 977 CENTERVILLE TURNPIKE VIRGINIA BEACH, VA 23463. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 51,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MERCY CHEFS. GRANTEE ADDRESS: 4240 PORTSMOUTH BLVD #402 CHESAPEAKE, VA 23321. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/16/17. AMOUNT GIVEN: 3,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAKEWOOD COUNTRY CLUB. GRANTEE ADDRESS: 6800 W 10TH AVE LAKEWOOD, CO 80214. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/17. AMOUNT GIVEN: 5,105. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 705. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 110. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 200. DESCRIPTION: POSTAGE. AMOUNT: 594. DESCRIPTION: ADVERTISING. AMOUNT: 6,257. DESCRIPTION: RENT. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 8,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA YURGLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037531959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOW'S MITE EXPERIENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLORADO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0800619125
ReturnHeader/Filer/PhoneNum03037531959
ReturnHeader/Filer/USAddress/AddressLine1Txt05251 S QUEBEC ST
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A7868AE31EF08F245A58DCD58EA8F2EA8CE0943
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.160.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841210311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPICER JEFFRIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05251 S QUEBEC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037531959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CALLAHAN
ReturnHeader/ReturnTs02018-06-27T15:28:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761
Liabilities
$715
Net assets
$2,046
Revenue
$67,340
Expenses
$69,865
Net income
-$2,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.72$2.05$67.3$69.9$2.53
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.52$4.57$38.1$39.1$1.07
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$71.3$76.3$5.08
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$69.1$63.7$5.41
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$48.2$44.6$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$31.5$28.8$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.91$0.91$37.5$39.6$2.09