Civic Intelligence

Old Town Mission Inc

990 • Fiscal year 2017 • EIN 86-0667052

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
P O Box 1779Cottonwood, AZ 86326

(928) 634-2977

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$630,427

Up $201,014 (+47%) from 2016

Net Assets

Up

$628,222

Up $199,771 (+47%) from 2016

Liabilities

Up

$2,205

Up $1,243 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$2,034,423

Up $252,021 (+14%) from 2016

Expenses

Up

$1,834,652

Up $82,056 (+4.7%) from 2016

Net Income

Up

$199,771

Up $169,965 (+570%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $810,008Liabilities 2010: $0Net Assets 2010: $810,0082010Assets 2011: $652,497Liabilities 2011: $0Net Assets 2011: $652,4972011Assets 2012: $456,429Liabilities 2012: $0Net Assets 2012: $456,4292012Assets 2013: $381,128Liabilities 2013: $0Net Assets 2013: $381,1282013Assets 2014: $364,332Liabilities 2014: $0Net Assets 2014: $364,3322014Assets 2015: $398,646Liabilities 2015: $1Net Assets 2015: $398,6452015Assets 2016: $429,413Liabilities 2016: $962Net Assets 2016: $428,4512016Assets 2017: $630,427Liabilities 2017: $2,205Net Assets 2017: $628,2222017Assets 2018: $638,053Liabilities 2018: $866Net Assets 2018: $637,1872018Assets 2019: $1,428,172Liabilities 2019: $503,395Net Assets 2019: $924,7772019Assets 2020: $1,614,814Liabilities 2020: $480,941Net Assets 2020: $1,133,8732020Assets 2021: $1,710,395Liabilities 2021: $441,011Net Assets 2021: $1,269,3842021Assets 2022: $1,814,404Liabilities 2022: $403,429Net Assets 2022: $1,410,9752022Assets 2023: $1,720,889Liabilities 2023: $338,970Net Assets 2023: $1,381,9192023Assets 2024: $1,809,689Liabilities 2024: $273,507Net Assets 2024: $1,536,1822024

Highlighted filing

2017

Assets$630,427
Liabilities$2,205
Net Assets$628,222
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,919,2122010Revenue 2011: $2,365,604Expenses 2011: $2,533,844Net Income 2011: -$168,2402011Revenue 2012: $736,264Expenses 2012: $935,085Net Income 2012: -$198,8212012Revenue 2013: $563,390Expenses 2013: $638,691Net Income 2013: -$75,3012013Revenue 2014: $488,388Expenses 2014: $505,184Net Income 2014: -$16,7962014Revenue 2015: $521,942Expenses 2015: $487,629Net Income 2015: $34,3132015Revenue 2016: $1,782,402Expenses 2016: $1,752,596Net Income 2016: $29,8062016Revenue 2017: $2,034,423Expenses 2017: $1,834,652Net Income 2017: $199,7712017Revenue 2018: $1,605,148Expenses 2018: $1,607,266Net Income 2018: -$2,1182018Revenue 2019: $1,831,205Expenses 2019: $1,543,615Net Income 2019: $287,5902019Revenue 2020: $1,996,293Expenses 2020: $1,787,197Net Income 2020: $209,0962020Revenue 2021: $2,309,696Expenses 2021: $2,174,185Net Income 2021: $135,5112021Revenue 2022: $2,385,095Expenses 2022: $2,243,504Net Income 2022: $141,5912022Revenue 2023: $3,150,010Expenses 2023: $3,179,066Net Income 2023: -$29,0562023Revenue 2024: $3,455,760Expenses 2024: $3,301,497Net Income 2024: $154,2632024

Highlighted filing

2017

Revenue$2,034,423
Expenses$1,834,652
Net Income$199,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,370,520
Mission and Program Overview

Mission

Sharing the love of god by serving people in their spiritual, physical and voctional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,046$453,502▲ $214,456
Inventories for Sale or Use$122,560$107,560▼ $15,000
Land, Buildings, and Equipment, Net$61,734$60,501▼ $1,233
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$429,413$630,427▲ $201,014
Other Assets Total$6,073$8,864▲ $2,791
Liabilities
Accounts Payable and Accrued Expenses$962$2,205▲ $1,243
Total Liabilities$962$2,205▲ $1,243
Net Assets / Fund Balance
Unrestricted Net Assets$428,451$628,222▲ $199,771
Total Net Assets Fund Balance$428,451$628,222▲ $199,771
Total Liabilities and Net Assets / Fund Balance$429,413$630,427▲ $201,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,154$78,231$130,385
Equipment$8,347$58,590$66,937
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelley Gahard-reayPresident & CEO
Bill WittBoard Member
Bob BurnettBoard Member
Glenda LalondeSecretary
Debbie PickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,518
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$45,881
All Other Contributions
$1,988,518
Change in Net Assets
$199,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$1,576,951
Total Noncash Contributions$1,576,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,267
Salaries, Compensation, and Employee Benefits$384,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,359$80,267-$348,626
Occupancy$79,453$22,410-$101,863
Payroll Taxes$28,077$7,682-$35,759
All Other Expenses$18,493$5,215-$23,708
Insurance$7,685$2,168-$9,853
Depreciation Depletion$6,387$1,801-$8,188
Other Expenses$5,393$1,521-$6,914
Office Expenses$4,062$1,146-$5,208
Advertising$4,034$1,138-$5,172
Fees for Services Accounting$1,682$474-$2,156
Total Functional Expenses$1,706,444$128,208$0$1,834,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,848
Fundraising Direct Expenses$11,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Drive$7,627$7,627$4,730$2,897
Total Events$7,627$7,627$4,730$2,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon request and at board meetings”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Old Town Mission Inc
EIN
86-0667052
Phone
9286342977
Address
P O BOX 1779, COTTONWOOD, AZ 86326

Signing Officer

Name
Debbie Pickard
Title
Treasurer
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Voting Board Members
5
Independent Board Members
0
Employees
36
Volunteers
83

Preparer

Firm
A John Mahon Accounting and Tax Services
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
John Mahon
Phone
9286349667
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OLD TOWN MISSION ENCOMPASSES MANY SERVICES INCLUDING A DAY RESOURCE CENTER PROVIDING FOOD, CLOTHING, HYGIENE PRODUCTS, SHOWERS, HOT MEALS AND JOB REFERRALS, AS WELL AS FREE VISION CLINICS, FREE LEGAL COUNCIL, FREE HAIR SERVICES, FOOD DISTRIBUTION FOR SENIORS, BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN AND HOLIDAY FOOD AND OUTREACH PROGRAMS. DURING 2016 THE MISSION DELIVERED 12066 FOOD BAGS AND 22338 MEALS SERVING 29237 INDIVIDUAL WITH VARIOUS SERVICES, SUCH AS 155 HAIRCUTS, 2835 CLOTHING BAGS,1368 HYGEINE PACKS, 506 BLANKETS, 13103 BAGS OF PRODUCE, WITH OVER 20000 HOURS OF VOLUTEER SERVICE HOURS. THE TOTAL ESTIMATED VALUE OF EVERYTHING THE MISSION DONATED TO THE COMMUNITY IS WELL OVER $880,000 IN RETAIL VALUE.THE MISSION THRIFT STORE WHICH RECIEVED GENTLY USED CLOTHING AND HOME FURNISHINGS THAT ARE SOLD AT GREATLY REDUCED PRICES AND GIVEN TO THE NEEDY THROUGH OUR DAY PROGRAM AND RECOURCE CENTER. BOOKS AND DRY GOODS UNSOLD IN THE SHOP ARE TO GO TO RECYCLING COMPANIES SO NOTHING GOES TO WASTE.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION THRIFT STORE ACCEPTS DONATIONS OF GENTLY USED CLOTHING AND HOME GOODS TO BE RESOLD TO CUSTOMERS THROUGH THE DAY RESOURCE CENTER. BOOKS AND DRY GOODS UNSOLD IN THE STORE ARE SOLD TO RECYCLING COMPANIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01721222
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01395179
IRS990/PYOtherRevenueAmt061180
IRS990/PYRevenuesLessExpensesAmt029806
IRS990/PYSalariesCompEmpBnftPaidAmt0357417
IRS990/PYTotalExpensesAmt01752596
IRS990/PYTotalRevenueAmt01782402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01988518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01988518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05155569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt05155569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01988518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05155569
IRS990ScheduleA/TotalSupportAmt05390546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130385
IRS990ScheduleD/EquipmentGrp/BookValueAmt08347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01576951
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST AND AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429413
IRS990/TotalAssetsEOYAmt0630427
IRS990/TotalAssetsGrp/BOYAmt0429413
IRS990/TotalAssetsGrp/EOYAmt0630427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01988518
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01706444
IRS990/TotalFunctionalExpensesGrp/TotalAmt01834652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0962
IRS990/TotalLiabilitiesEOYAmt02205
IRS990/TotalLiabilitiesGrp/BOYAmt0962
IRS990/TotalLiabilitiesGrp/EOYAmt02205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628222
IRS990/TotalProgramServiceExpensesAmt01706444
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034423
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630427
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628222
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD TOWN MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0860667052
ReturnHeader/Filer/PhoneNum09286342977
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1779
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820568261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A John Mahon Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,427
Liabilities
$2,205
Net assets
$628,222
Revenue
$2,034,423
Expenses
$1,834,652
Net income
$199,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.54$3.46$3.30$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.34$1.38$3.15$3.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.40$1.41$2.39$2.24$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.44$1.27$2.31$2.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.48$1.13$2.00$1.79$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.50$0.92$1.83$1.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.61$1.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.03$1.83$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.78$1.75$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.56$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.74$0.94$0.20
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.37$2.53$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$5.92