Civic Intelligence

International Cultural Exchange Foundati Exchange Foundation

990EZ • Fiscal year 2015 • EIN 87-0464961

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
1891 Compton RdFarmington, UT 84025

(801) 447-8629

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,073

Up $967 (+5.3%) from 2014

Net Assets

Up

$19,073

Up $2,467 (+15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$94,770

Down $22,513 (-19%) from 2014

Expenses

Down

$92,303

Down $17,038 (-16%) from 2014

Net Income

Down

$2,467

Down $5,475 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $23,864Liabilities 2011: $14,5002011Assets 2012: $42,246Liabilities 2012: $15,000Net Assets 2012: $27,2462012Assets 2013: $12,064Liabilities 2013: $3,400Net Assets 2013: $8,6642013Assets 2014: $18,106Liabilities 2014: $1,500Net Assets 2014: $16,6062014Assets 2015: $19,073Net Assets 2015: $19,0732015Assets 2016: $66,812Net Assets 2016: $66,8122016Assets 2017: $90,781Liabilities 2017: $0Net Assets 2017: $90,7812017Assets 2018: $73,298Liabilities 2018: $0Net Assets 2018: $73,2982018Assets 2019: $117,788Liabilities 2019: $0Net Assets 2019: $117,7882019Assets 2020: $130,790Net Assets 2020: $130,7902020Assets 2021: $294,425Liabilities 2021: $0Net Assets 2021: $294,4252021Assets 2022: $315,912Liabilities 2022: $0Net Assets 2022: $315,9122022Assets 2023: $395,100Liabilities 2023: $0Net Assets 2023: $395,1002023Assets 2024: $887,937Liabilities 2024: $25,000Net Assets 2024: $862,9372024

Highlighted filing

2015

Assets$19,073
Liabilities-
Net Assets$19,073
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $68,289Expenses 2011: $95,800Net Income 2011: -$27,5112011Revenue 2012: $144,174Expenses 2012: $126,292Net Income 2012: $17,8822012Revenue 2013: $194,693Expenses 2013: $213,275Net Income 2013: -$18,5822013Revenue 2014: $117,283Expenses 2014: $109,341Net Income 2014: $7,9422014Revenue 2015: $94,770Expenses 2015: $92,303Net Income 2015: $2,4672015Revenue 2016: $143,696Expenses 2016: $95,957Net Income 2016: $47,7392016Revenue 2017: $402,457Expenses 2017: $378,488Net Income 2017: $23,9692017Revenue 2018: $268,464Expenses 2018: $285,947Net Income 2018: -$17,4832018Revenue 2019: $236,531Expenses 2019: $192,041Net Income 2019: $44,4902019Revenue 2020: $144,990Expenses 2020: $131,988Net Income 2020: $13,0022020Revenue 2021: $395,802Expenses 2021: $232,167Net Income 2021: $163,6352021Revenue 2022: $422,677Expenses 2022: $401,190Net Income 2022: $21,4872022Revenue 2023: $388,021Expenses 2023: $308,833Net Income 2023: $79,1882023Revenue 2024: $1,050,666Expenses 2024: $582,829Net Income 2024: $467,8372024

Highlighted filing

2015

Revenue$94,770
Expenses$92,303
Net Income$2,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$94,770
Mission and Program Overview

Mission

To extend a hand of genuine friendship to people from all nations of the world.to do as much as we can, for as many as we can, as often as we can.

Program Services

DescriptionGrantsExpenses
HUMANITARIAN AID-ASSISTANCE TO SCHOOLS AND ORPHANAGES IN UNDERDEVELOPED COUNTRIES (PRINCIPALLY AFRICA).$64,933-
HUMANITARIAN AID-ASSISTANCE TO FOREIGN IMMIGRANTS AND OTHER NEEDY INDIVIDUALS, INCLUDING HOUSING COSTS, EDUCATION ASSISTANCE, MOVING EXPENSES, TRAVEL AND GIFTS (SUB FOR SANTA).$14,798-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN DALEPresidentPT$0--
WENDY HOLTSecretary-$0--
LYNN C McMURRAYTrustee-$0--
PAUL H McMURRAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
International Cultural Exchange Foundati
EIN
87-0464961
Phone
8014478629
Address
1891 COMPTON RD, FARMINGTON, UT 84025

Signing Officer

Name
Ann Dale
Title
President
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Valentine CPA A Professional Corporation
Address
944 E Gordon Avenue, Layton, UT 84040
Preparer
Ron R Valentine MS CPA
Phone
8014443710
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fundraiser-gift card sale $403384”

Other Revenue.2

“Fundraiser-costs of cards $-359298”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $80608”

Other Expenses.1005

“Travel $10213”

Other Expenses.2

“Other expenses $250”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1500 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix192 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/PersonNm0ANN DALE
IRS990EZ/BooksInCareOfDetail/PhoneNum08014478629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01891 COMPTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019073
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080608
IRS990EZ/GrossReceiptsAmt094770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN C McMURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL H McMURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010463
IRS990EZ/OtherRevenueTotalAmt044086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXTEND A HAND OF GENUINE FRIENDSHIP TO PEOPLE FROM ALL NATIONS OF THE WORLD.TO DO AS MUCH AS WE CAN, FOR AS MANY AS WE CAN, AS OFTEN AS WE CAN.
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN AID-ASSISTANCE TO SCHOOLS AND ORPHANAGES IN UNDERDEVELOPED COUNTRIES (PRINCIPALLY AFRICA).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUMANITARIAN AID-ASSISTANCE TO FOREIGN IMMIGRANTS AND OTHER NEEDY INDIVIDUALS, INCLUDING HOUSING COSTS, EDUCATION ASSISTANCE, MOVING EXPENSES, TRAVEL AND GIFTS (SUB FOR SANTA).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064933
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092303
IRS990EZ/TotalProgramServiceExpensesAmt079731
IRS990EZ/TotalRevenueAmt094770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519182
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011696
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079935
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86640
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt0519182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056523
IRS990ScheduleA/Total509Grp/TotalAmt0519182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN M DALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Short term temporary loan for the times between purchasing and collecting the Smiths gift cards.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER-GIFT CARD SALE $403384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER-COSTS OF CARDS $-359298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Cash Amount Given: $80608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $1500 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CULTURAL EXCHANGE FOUNDATI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCHANGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870464961
ReturnHeader/Filer/PhoneNum08014478629
ReturnHeader/Filer/USAddress/AddressLine1Txt01891 COMPTON RD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 E Gordon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084040
ReturnHeader/PreparerPersonGrp/PhoneNum08014443710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron R Valentine MS CPA
ReturnHeader/ReturnTs02016-07-07T11:37:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,073
Liabilities
-
Net assets
$19,073
Revenue
$94,770
Expenses
$92,303
Net income
$2,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.05$0.58$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.14$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.14$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.07$0.10$0.03