Civic Intelligence

The Shepherds Way

990PF • Fiscal year 2016 • EIN 84-1589315

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profile
2356 Glenhaven DrHighlands Ranch, CO 80126

(303) 884-5555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,214

Up $6,901 (+109%) from 2015

Net Assets

Up

$13,214

Up $6,901 (+109%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$32,328

Down $6,147 (-16%) from 2015

Expenses

Down

$25,428

Down $14,678 (-37%) from 2015

Net Income

Up

$6,900

Up $8,531 (+523%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,642Liabilities 2011: $02011Assets 2012: $14,062Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $1Net Assets 2013: $17,3702013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $7,9442014Assets 2015: $6,313Liabilities 2015: $1Net Assets 2015: $6,3132015Assets 2016: $13,214Liabilities 2016: $0Net Assets 2016: $13,2142016Assets 2017: $10,857Liabilities 2017: $0Net Assets 2017: $10,8572017Assets 2018: $5,959Liabilities 2018: $0Net Assets 2018: $5,9592018Assets 2019: $6,140Liabilities 2019: $1Net Assets 2019: $6,1392019Assets 2020: $13,986Liabilities 2020: $1Net Assets 2020: $13,9862020Assets 2021: $11,390Liabilities 2021: $1Net Assets 2021: $11,3902021Assets 2022: $15,689Liabilities 2022: $1Net Assets 2022: $15,6892022

Highlighted filing

2016

Assets$13,214
Liabilities$0
Net Assets$13,214
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,310Expenses 2011: $28,569Net Income 2011: $1,7412011Revenue 2012: $35,391Expenses 2012: $26,712Net Income 2012: $8,6792012Revenue 2013: $22,218Expenses 2013: $18,940Net Income 2013: $3,2782013Revenue 2014: $41,706Expenses 2014: $51,132Net Income 2014: -$9,4262014Revenue 2015: $38,475Expenses 2015: $40,106Net Income 2015: -$1,6312015Revenue 2016: $32,328Expenses 2016: $25,428Net Income 2016: $6,9002016Revenue 2017: $14,615Expenses 2017: $16,971Net Income 2017: -$2,3562017Revenue 2018: $20,705Expenses 2018: $25,603Net Income 2018: -$4,8982018Revenue 2019: $59,950Expenses 2019: $59,770Net Income 2019: $1802019Revenue 2020: $62,030Expenses 2020: $54,183Net Income 2020: $7,8472020Revenue 2021: $52,450Expenses 2021: $55,075Net Income 2021: -$2,6252021Revenue 2022: $38,610Expenses 2022: $34,311Net Income 2022: $4,2992022

Highlighted filing

2016

Revenue$32,328
Expenses$25,428
Net Income$6,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hayden P FrenchPresident-$0--
Jacquelyn R FrenchVice Pres-$0--
Al FrenchSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Way
EIN
84-1589315
Phone
3038845555
Address
2356 Glenhaven Dr, Highlands Ranch, CO 80126

Signing Officer

Name
Hayden P French
Title
President
Signed
2017-08-08

Preparer

Firm
Flatirons Tax Service Inc
Address
PO BOX 2129, MCKINNEY, TX 75070
Preparer
Carl Gentzel CPA
Phone
4696310472
Raw XML Appendix175 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
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025428
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025428
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt032328
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032328
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06900
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013213
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013213
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt013214
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04684
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013214
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013214
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01629
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06313
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013214
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013214
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06313
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013214
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06313
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013214
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt06313
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt013214
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Hayden P French
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jacquelyn R French
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Al French
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02356 GLENHAVEN DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12356 GLENHAVEN DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212470 Leeds Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HIGHLANDS RANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HIGHLANDS RANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUBURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd295603
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt025428
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0135606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt040106
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt051132
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt018940
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt025428
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0135606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt040106
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt051132
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt018940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025428
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025428
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025428
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025428
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Hayden French
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02356 GLENHAVEN DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HIGHLANDS RANCH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080126
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038845555
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE PART XV LINE 3a
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written request by paper
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Hayden French
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03038845555
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02356 GLENHAVEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HIGHLANDS RANCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080126
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DIAPERS FORMULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0QUINN ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NOT APPLICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt023010 S 201ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0QUEEN CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085142
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025428
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025428
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025428
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025428
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025428
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025428
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAYDEN AND JACQUE FRENCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SHARON MACY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02356 GLENHAVEN DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1514 EAST FIFTH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEWBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080126
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd197132
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17425
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HAYDEN FRENCH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SHARON MACY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02356 GLENHAVEN DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1514 EAST FIFTH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HIGHLANDS RANCH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEWBERG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1OR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080126
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd197132
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYDEN P FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shepherds Way
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0841589315
ReturnHeader/Filer/PhoneNum03038845555
ReturnHeader/Filer/USAddress/AddressLine1Txt02356 Glenhaven Dr
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B52F3B13A363CC0A50B1B46EBB43AF330FA74012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B52F3B13A363CC0A50B1B46EBB43AF330FA74012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08428322017125g000910
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.182.225.222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLATIRONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum04696310472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL GENTZEL CPA
ReturnHeader/ReturnTs02017-08-09T07:26:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,214
Liabilities
$0
Net assets
$13,214
Revenue
$32,328
Expenses
$25,428
Net income
$6,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$38.6$34.3$4.30
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$52.5$55.1$2.63
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$62.0$54.2$7.85
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$60.0$59.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$20.7$25.6$4.90
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$14.6$17.0$2.36
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$32.3$25.4$6.90
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$38.5$40.1$1.63
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.94$41.7$51.1$9.43
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.4$22.2$18.9$3.28
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$35.4$26.7$8.68
2011Summary only. Only limited summary data is available for this year.$3.64$0.00$30.3$28.6$1.74