Civic Intelligence

Moscow Baseball Association

990EZ • Fiscal year 2017 • EIN 82-0394868

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

Organization ProfileN/A
PO Box 9011Moscow, ID 83843

(208) 882-5547

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,405

Up $11,861 (+16%) from 2016

Net Assets

Up

$85,405

Up $11,861 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$88,762

Up $32,403 (+57%) from 2016

Expenses

Down

$76,901

Down $36,087 (-32%) from 2016

Net Income

Up

$11,861

Up $68,490 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2010: $129,493Net Assets 2010: $129,4932010Assets 2011: $128,077Liabilities 2011: $108Net Assets 2011: $127,9692011Assets 2012: $121,102Liabilities 2012: $290Net Assets 2012: $120,8122012Assets 2013: $123,831Liabilities 2013: $153Net Assets 2013: $123,6782013Assets 2014: $128,194Liabilities 2014: $199Net Assets 2014: $127,9952014Assets 2015: $130,550Liabilities 2015: $377Net Assets 2015: $130,1732015Assets 2016: $73,544Net Assets 2016: $73,5442016Assets 2017: $85,405Net Assets 2017: $85,4052017Assets 2018: $90,575Liabilities 2018: $02018Assets 2019: $100,075Net Assets 2019: $100,0752019Assets 2020: $113,600Net Assets 2020: $113,6002020Assets 2021: $118,222Liabilities 2021: $137Net Assets 2021: $118,0852021Assets 2022: $127,347Net Assets 2022: $127,3472022Assets 2023: $130,568Liabilities 2023: $02023Assets 2024: $131,546Net Assets 2024: $131,5462024

Highlighted filing

2017

Assets$85,405
Liabilities-
Net Assets$85,405
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $59,238Expenses 2010: $52,053Net Income 2010: $7,1852010Revenue 2011: $46,754Expenses 2011: $48,278Net Income 2011: -$1,5242011Revenue 2012: $54,936Expenses 2012: $62,093Net Income 2012: -$7,1572012Revenue 2013: $58,741Expenses 2013: $55,875Net Income 2013: $2,8662013Revenue 2014: $57,331Expenses 2014: $53,014Net Income 2014: $4,3172014Revenue 2015: $76,799Expenses 2015: $74,621Net Income 2015: $2,1782015Revenue 2016: $56,359Expenses 2016: $112,988Net Income 2016: -$56,6292016Revenue 2017: $88,762Expenses 2017: $76,901Net Income 2017: $11,8612017Revenue 2018: $99,574Expenses 2018: $94,404Net Income 2018: $5,1702018Revenue 2019: $93,445Expenses 2019: $83,945Net Income 2019: $9,5002019Revenue 2020: $42,408Expenses 2020: $28,883Net Income 2020: $13,5252020Revenue 2021: $45,887Expenses 2021: $41,402Net Income 2021: $4,4852021Revenue 2022: $36,376Expenses 2022: $27,114Net Income 2022: $9,2622022Revenue 2023: $65,724Expenses 2023: $62,503Net Income 2023: $3,2212023Revenue 2024: $82,779Expenses 2024: $81,801Net Income 2024: $9782024

Highlighted filing

2017

Revenue$88,762
Expenses$76,901
Net Income$11,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$88,762
Mission and Program Overview

Mission

To provide baseball education to youth

Program Services

DescriptionGrantsExpenses
To provide baseball education to youth$69,850-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WILLSONPresident-$0--
SHELLY CLARKSecretary-$0--
JANNELL FARRELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Moscow Baseball Association
EIN
82-0394868
Address
PO BOX 9011, MOSCOW, ID 83843

Signing Officer

Name
Jannell Farrell
Title
Treasurer
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
J Bradley Lewis
Phone
2088825547
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $147”

Other Expenses.1002

“Office Expenses $192”

Other Expenses.1003

“Information Technology $1876”

Other Expenses.1005

“Travel $5446”

Other Expenses.1009

“Depreciation $1850”

Other Expenses.1012

“Insurance $4721”

Other Expenses.1

“UNIFORMS $14305”

Other Expenses.2

“UMPIRES $13010”

Other Expenses.3

“ALL STAR EXPENSES $8419”

Other Expenses.4

“TOURNAMENTS $7699”

Other Expenses.5

“COACH STIPENDS $5000”

Other Expenses.6

“AUTO $3333”

Other Expenses.7

“SUPPLIES $2336”

Other Expenses.8

“EQUIPMENT $2262”

Other Expenses.9

“CITY FIELD FEES $1690”

Other Expenses.10

“UTILITIES $1293”

Other Expenses.11

“BASEBALLS $1196”

Other Expenses.12

“Repairs & maintenance $757”

Other Expenses.13

“Dues and memberships $724”

Other Expenses.14

“Unrealized gain/loss $288”

Other Expenses.16

“PLAYER'S FEES REIMB. $25”

Other Assets.1001

“Automobiles - Beginning $15417 Automobiles - Ending $13567”

Other Assets.1005

“Accounts Receivable - Beginning $175 Accounts Receivable - Ending $265”

Raw XML Appendix202 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/PhoneNum02088825547
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071573
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073544
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073544
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085405
IRS990EZ/OccupancyRentUtltsAndMaintAmt0195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS WILLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANNELL FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013832
IRS990EZ/OtherExpensesTotalAmt076569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide baseball education to youth
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramServiceRevenueAmt084917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide baseball education to youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076901
IRS990EZ/TotalProgramServiceExpensesAmt069850
IRS990EZ/TotalRevenueAmt088762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04084
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt0329318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057987
IRS990ScheduleA/Total509Grp/TotalAmt0329318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $14305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRES $13010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL STAR EXPENSES $8419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENTS $7699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACH STIPENDS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT $2262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CITY FIELD FEES $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BASEBALLS $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND MEMBERSHIPS $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNREALIZED GAIN/LOSS $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLAYER'S FEES REIMB. $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $15417 Automobiles - Ending $13567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $175 Accounts Receivable - Ending $265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNELL FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSCOW BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSC
ReturnHeader/Filer/EIN0820394868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9011
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bradley Lewis
ReturnHeader/ReturnTs02018-06-21T14:35:20-07:00
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
$85,405
Liabilities
-
Net assets
$85,405
Revenue
$88,762
Expenses
$76,901
Net income
$11,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.83$0.82$0.01
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$0.66$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.36$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.46$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.42$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.93$0.84$0.10
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$1.00$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.89$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.56$1.13$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.55$0.62$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.47$0.48$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.59$0.52$0.07