Civic Intelligence

Sela Senci (Think Young)

990EZ • Fiscal year 2018 • EIN 81-0423003

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
PO Box 55Seeley Lake, MT 59868

(406) 677-2008

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$177,912

Flat from 2018

Net Assets

$176,831

No earlier filing loaded for comparison.

Liabilities

Flat

$1,081

Flat from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Flat

$59,699

Flat from 2018

Expenses

Flat

$65,955

Flat from 2018

Net Income

Flat

-$6,256

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2012: $123,736Liabilities 2012: $254Net Assets 2012: $123,4822012Assets 2013: $193,981Liabilities 2013: $258Net Assets 2013: $193,7232013Assets 2014: $195,877Liabilities 2014: $313Net Assets 2014: $195,5642014Assets 2015: $190,833Liabilities 2015: $388Net Assets 2015: $190,4452015Assets 2016: $184,902Liabilities 2016: $8622016Assets 2017: $183,803Liabilities 2017: $716Net Assets 2017: $183,0872017Assets 2018: $177,912Liabilities 2018: $1,081Net Assets 2018: $176,8312018Assets 2018: $177,912Liabilities 2018: $1,0812018Assets 2019: $179,861Liabilities 2019: $1,105Net Assets 2019: $178,7562019Assets 2020: $192,408Liabilities 2020: $1,096Net Assets 2020: $191,3122020Assets 2021: $233,923Liabilities 2021: $1,356Net Assets 2021: $232,5672021Assets 2022: $217,095Liabilities 2022: $996Net Assets 2022: $216,0992022Assets 2023: $179,456Liabilities 2023: $2,0592023Assets 2024: $195,439Liabilities 2024: $1,2282024Assets 2025: $242,438Liabilities 2025: $1,094Net Assets 2025: $241,3442025

Highlighted filing

2018

Assets$177,912
Liabilities$1,081
Net Assets$176,831
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2012: $49,973Expenses 2012: $52,842Net Income 2012: -$2,8692012Revenue 2013: $120,920Expenses 2013: $50,679Net Income 2013: $70,2412013Revenue 2014: $51,687Expenses 2014: $50,007Net Income 2014: $1,6802014Revenue 2015: $49,254Expenses 2015: $54,305Net Income 2015: -$5,0512015Revenue 2016: $51,326Expenses 2016: $57,731Net Income 2016: -$6,4052016Revenue 2017: $63,586Expenses 2017: $64,539Net Income 2017: -$9532017Revenue 2018: $59,699Expenses 2018: $65,955Net Income 2018: -$6,2562018Revenue 2018: $59,699Expenses 2018: $65,955Net Income 2018: -$6,2562018Revenue 2019: $70,524Expenses 2019: $68,599Net Income 2019: $1,9252019Revenue 2020: $80,100Expenses 2020: $72,215Net Income 2020: $7,8852020Revenue 2021: $142,160Expenses 2021: $100,905Net Income 2021: $41,2552021Revenue 2022: $81,646Expenses 2022: $98,114Net Income 2022: -$16,4682022Revenue 2023: $110,263Expenses 2023: $148,965Net Income 2023: -$38,7022023Revenue 2024: $159,948Expenses 2024: $143,134Net Income 2024: $16,8142024Revenue 2025: $178,552Expenses 2025: $131,419Net Income 2025: $47,1332025

Highlighted filing

2018

Revenue$59,699
Expenses$65,955
Net Income-$6,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$60,949
Mission and Program Overview

Mission

SENIOR CARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA.-$50,208
PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA.-$15,747
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R BOYD GOSSARDPresident-$0--
LYLE DANIELSVice-Preside-$0--
REGINA ROBERTSSecretary/Tr-$0--
ELDEN BARBIERIDirector-$0--
GEORGE HAUSERDirector-$0--
BASCHE WAHLBERGDirector-$0--
MARILYN BIERYLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Sela Senci (think Young)
EIN
81-0423003
Phone
4066772008
Address
PO BOX 55, SEELEY LAKE, MT 59868

Signing Officer

Name
R Boyd Gossard
Title
President
Phone
4066772008
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Christi Barr CPA Pc
Address
PO BOX 1242, CONDON, MT 59826
Preparer
Christi K Barr CPA
Phone
4062610869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Building rent 290 total 290”

Form 990-ez, Part I, Line 16

“Expenses advertising/public relations 125 office supplies 353 insurance 1,453 licenses & fees 20 property tax assessments 68 food & kitchen supplies 15,487 licenses & fees 85 miscellaneous 192 non-investment depreciation 4,705 total 22,488”

Form 990-ez, Part II, Line 24

“Equipment 17,634 17,634 less accumulated depreciation 14,928 16,008 improvements 22,267 22,267 less accumulated depreciation 11,847 13,714 total 13,126 10,179”

Form 990-ez, Part II, Line 26

“Payroll liabilities 716 1,081”

Raw XML Appendix187 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/BooksInCareOfDetail/PersonNm0ANNETTE MARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066770216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEELEY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0598680055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177912
IRS990EZ/FundraisingGrossIncomeAmt05277
IRS990EZ/GrossReceiptsAmt060949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01460
IRS990EZ/LandAndBuildingsGrp/BOYAmt026527
IRS990EZ/LandAndBuildingsGrp/EOYAmt024769
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176831
IRS990EZ/OccupancyRentUtltsAndMaintAmt08814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R BOYD GOSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELDEN BARBIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BASCHE WAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN BIERYLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010179
IRS990EZ/OtherExpensesTotalAmt022488
IRS990EZ/OtherRevenueTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt049240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01250
IRS990EZ/SpecialEventsNetIncomeLossAmt04027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065955
IRS990EZ/TotalProgramServiceExpensesAmt065955
IRS990EZ/TotalRevenueAmt059699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08713
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt0277882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052423
IRS990ScheduleA/Total509Grp/TotalAmt0277882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENT 290 TOTAL 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PUBLIC RELATIONS 125 OFFICE SUPPLIES 353 INSURANCE 1,453 LICENSES & FEES 20 PROPERTY TAX ASSESSMENTS 68 FOOD & KITCHEN SUPPLIES 15,487 LICENSES & FEES 85 MISCELLANEOUS 192 NON-INVESTMENT DEPRECIATION 4,705 TOTAL 22,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 17,634 17,634 LESS ACCUMULATED DEPRECIATION 14,928 16,008 IMPROVEMENTS 22,267 22,267 LESS ACCUMULATED DEPRECIATION 11,847 13,714 TOTAL 13,126 10,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 716 1,081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R BOYD GOSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066772008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELA SENCI (THINK YOUNG)
ReturnHeader/Filer/BusinessNameControlTxt0SELA
ReturnHeader/Filer/EIN0810423003
ReturnHeader/Filer/PhoneNum04066772008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0SEELEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6A9937BA1425FB1D6D50C577FF9D42CABF8E3D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6A9937BA1425FB1D6D50C577FF9D42CABF8E3D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.54.118
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471982316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTI BARR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059826
ReturnHeader/PreparerPersonGrp/PhoneNum04062610869
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI K BARR CPA
ReturnHeader/ReturnTs02018-09-17T09:30:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,912
Liabilities
$1,081
Net assets
$176,831
Revenue
$59,699
Expenses
$65,955
Net income
-$6,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$1.79$1.31$0.47
2024Summary only. Only limited summary data is available for this year.$1.95$0.01$1.60$1.43$0.17
2023Summary only. Only limited summary data is available for this year.$1.79$0.02$1.10$1.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.82$0.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$1.42$1.01$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.60$0.66$0.06
2018Summary only. Only limited summary data is available for this year.$1.78$0.01$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.64$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$1.85$0.01$0.51$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.21$0.51$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.50$0.53$0.03