Civic Intelligence

South Central Motorcoach Association

990EZ • Fiscal year 2017 • EIN 83-0360990

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
106 Main StBrookneal, VA 24528

(877) 501-1878

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$216,564

Down $14,868 (-6.4%) from 2016

Net Assets

Down

$216,564

Down $14,868 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Down

$94,185

Down $33,288 (-26%) from 2016

Expenses

Down

$109,053

Down $6,142 (-5.3%) from 2016

Net Income

Down

-$14,868

Down $27,146 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $116,426Liabilities 2011: $1,000Net Assets 2011: $115,4262011Assets 2012: $128,196Liabilities 2012: $0Net Assets 2012: $128,1962012Assets 2013: $159,272Liabilities 2013: $0Net Assets 2013: $159,2722013Assets 2014: $184,454Liabilities 2014: $0Net Assets 2014: $184,4542014Assets 2015: $219,154Liabilities 2015: $0Net Assets 2015: $219,1542015Assets 2016: $231,432Liabilities 2016: $0Net Assets 2016: $231,4322016Assets 2017: $216,564Liabilities 2017: $0Net Assets 2017: $216,5642017Assets 2018: $209,327Liabilities 2018: $0Net Assets 2018: $209,3272018Assets 2019: $183,479Liabilities 2019: $0Net Assets 2019: $183,4792019Assets 2020: $108,217Liabilities 2020: $31Net Assets 2020: $108,1862020Assets 2021: $98,526Liabilities 2021: $0Net Assets 2021: $98,5262021Assets 2022: $89,615Liabilities 2022: $0Net Assets 2022: $89,6152022Assets 2023: $68,285Liabilities 2023: $0Net Assets 2023: $68,2852023Assets 2024: $72,056Liabilities 2024: $0Net Assets 2024: $72,0562024Assets 2025: $76,081Liabilities 2025: $0Net Assets 2025: $76,0812025

Highlighted filing

2017

Assets$216,564
Liabilities$0
Net Assets$216,564
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $118,996Expenses 2011: $87,672Net Income 2011: $31,3242011Revenue 2012: $108,890Expenses 2012: $96,120Net Income 2012: $12,7702012Revenue 2013: $125,508Expenses 2013: $94,432Net Income 2013: $31,0762013Revenue 2014: $112,894Expenses 2014: $87,712Net Income 2014: $25,1822014Revenue 2015: $120,011Expenses 2015: $85,311Net Income 2015: $34,7002015Revenue 2016: $127,473Expenses 2016: $115,195Net Income 2016: $12,2782016Revenue 2017: $94,185Expenses 2017: $109,053Net Income 2017: -$14,8682017Revenue 2018: $112,625Expenses 2018: $119,862Net Income 2018: -$7,2372018Revenue 2019: $100,068Expenses 2019: $125,916Net Income 2019: -$25,8482019Revenue 2020: $45,051Expenses 2020: $120,344Net Income 2020: -$75,2932020Revenue 2021: $44,097Expenses 2021: $53,757Net Income 2021: -$9,6602021Revenue 2022: $43,419Expenses 2022: $52,330Net Income 2022: -$8,9112022Revenue 2023: $65,405Expenses 2023: $86,735Net Income 2023: -$21,3302023Revenue 2024: $66,341Expenses 2024: $62,570Net Income 2024: $3,7712024Revenue 2025: $64,894Expenses 2025: $60,869Net Income 2025: $4,0252025

Highlighted filing

2017

Revenue$94,185
Expenses$109,053
Net Income-$14,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$94,185
Mission and Program Overview

Mission

Promoting motorcoach activities.

Program Services

DescriptionGrantsExpenses
PROMOTING MOTORCOACH ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL STEELMANPresidentPT$0--
CLARENCE GATENVice PresidentPT$0--
SCOTT A LUMBERTSecretary/TreasurerPT$0--
DANIEL BRATCHERImmediate Past President-$0--
JIM LIENHARTDirector-$0--
JH BYRDDirector-$0--
CARY MARTINDirector-$0--
DONNA MAYNESDirector-$0--
GREG PAGEDirector-$0--
KAREN SANDERSDirector-$0--
TOM SKINNERDirector-$0--
LORI GUYTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Central Motorcoach Association
EIN
83-0360990
Phone
8775011878
Address
106 MAIN ST, BROOKNEAL, VA 24528

Signing Officer

Name
Linda Morris
Title
Executive Director
Phone
8775011878
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 132.”

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

“Description: ANNUAL MEETING EXPENSE. Amount: 41,425. Description: DECALS. Amount: 654. Description: MANAGEMENT FEES. Amount: 36,685. Description: SUPPLIES. Amount: 880. Description: TELEPHONE. Amount: 2,061. Description: TRAVEL. Amount: 3,023. Description: INSURANCE. Amount: 1,434. Description: CREDIT CARD FEES. Amount: 2,166. Description: ADVERTISING. Amount: 500. Description: BANK FEES. Amount: 5. Description: BOARD OF DIRECTORS MEETING. Amount: 2,627. Description: OPERATORS MEETING. Amount: 1,391. Description: MISCELLANEOUS. Amount: 1,264. Total to Form 990-EZ, line 16: 94,115.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,730. End of Year Amount: 1,275. Description: DUE FROM GMOA. Beg. of Year Amount: 56,846. End of Year Amount: 45,511.”

Raw XML Appendix172 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/BusinessNameLine1Txt0LINDA MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08663767770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKNEAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216564
IRS990EZ/GrossReceiptsAmt094185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033025
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDAL STEELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARENCE GATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT A LUMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM LIENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JH BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA MAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LORI GUYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046786
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094115
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING MOTORCOACH ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt013948
IRS990EZ/ProgramServiceRevenueAmt061028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING MOTORCOACH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109053
IRS990EZ/TotalRevenueAmt094185
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ANNUAL MEETING EXPENSE. Amount: 41,425. Description: DECALS. Amount: 654. Description: MANAGEMENT FEES. Amount: 36,685. Description: SUPPLIES. Amount: 880. Description: TELEPHONE. Amount: 2,061. Description: TRAVEL. Amount: 3,023. Description: INSURANCE. Amount: 1,434. Description: CREDIT CARD FEES. Amount: 2,166. Description: ADVERTISING. Amount: 500. Description: BANK FEES. Amount: 5. Description: BOARD OF DIRECTORS MEETING. Amount: 2,627. Description: OPERATORS MEETING. Amount: 1,391. Description: MISCELLANEOUS. Amount: 1,264. Total to Form 990-EZ, line 16: 94,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,730. End of Year Amount: 1,275. Description: DUE FROM GMOA. Beg. of Year Amount: 56,846. End of Year Amount: 45,511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08775011878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL MOTORCOACH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830360990
ReturnHeader/Filer/PhoneNum08775011878
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BROOKNEAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADEB4A907D8CAE4A96224DF6021B80DDDE1D70A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADBDBACC40FCEEA4AAA4DB8A90C09A2058C39FD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.106.77
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:12:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDSON DOYLE HILTON LLP
ReturnHeader/ReturnTs02018-01-11T09:09:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$216,564
Liabilities
$0
Net assets
$216,564
Revenue
$94,185
Expenses
$109,053
Net income
-$14,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.65$0.61$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.66$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.65$0.87$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.44$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.45$1.20$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.00$1.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.13$1.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.94$1.09$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.27$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.20$0.85$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.13$0.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.26$0.94$0.31
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.09$0.96$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.19$0.88$0.31