Civic Intelligence

Whittell Boosters Club Inc.

990EZ • Fiscal year 2017 • EIN 88-0145589

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 1124Zephyr Cove, NV 89448

(775) 588-2446

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% 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

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$103,669

Up $39,275 (+61%) from 2016

Net Assets

Up

$90,331

Up $26,437 (+41%) from 2016

Liabilities

Up

$13,338

Up $12,838 (+2568%) from 2016

Revenue

Down

$53,131

Down $18,568 (-26%) from 2016

Expenses

Down

$36,696

Down $14,572 (-28%) from 2016

Net Income

Down

$16,435

Down $3,996 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $67,809Liabilities 2010: $0Net Assets 2010: $67,8092010Assets 2011: $92,428Liabilities 2011: $02011Assets 2012: $70,692Liabilities 2012: $10,542Net Assets 2012: $60,1502012Assets 2013: $58,388Liabilities 2013: $14,156Net Assets 2013: $44,2322013Assets 2014: $71,809Liabilities 2014: $5,380Net Assets 2014: $66,4292014Assets 2015: $53,363Liabilities 2015: $9,899Net Assets 2015: $43,4642015Assets 2016: $64,394Liabilities 2016: $500Net Assets 2016: $63,8942016Assets 2017: $103,669Liabilities 2017: $13,338Net Assets 2017: $90,3312017Assets 2018: $90,594Net Assets 2018: $90,5942018Assets 2019: $74,775Liabilities 2019: $17,922Net Assets 2019: $56,8532019Assets 2020: $85,839Liabilities 2020: $19,348Net Assets 2020: $66,4912020Assets 2021: $92,193Net Assets 2021: $92,1932021Assets 2022: $124,772Net Assets 2022: $124,7722022Assets 2023: $90,669Liabilities 2023: $02023

Highlighted filing

2017

Assets$103,669
Liabilities$13,338
Net Assets$90,331

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $74,250Expenses 2010: $79,279Net Income 2010: -$5,0292010Revenue 2011: $83,283Expenses 2011: $58,664Net Income 2011: $24,6192011Revenue 2012: $61,482Expenses 2012: $93,760Net Income 2012: -$32,2782012Revenue 2013: $32,147Expenses 2013: $48,064Net Income 2013: -$15,9172013Revenue 2014: $72,096Expenses 2014: $49,899Net Income 2014: $22,1972014Revenue 2015: $47,233Expenses 2015: $70,198Net Income 2015: -$22,9652015Revenue 2016: $71,699Expenses 2016: $51,268Net Income 2016: $20,4312016Revenue 2017: $53,131Expenses 2017: $36,696Net Income 2017: $16,4352017Revenue 2018: $50,526Expenses 2018: $39,682Net Income 2018: $10,8442018Revenue 2019: $28,343Expenses 2019: $62,084Net Income 2019: -$33,7412019Revenue 2020: $40,388Expenses 2020: $30,750Net Income 2020: $9,6382020Revenue 2021: $58,688Expenses 2021: $32,985Net Income 2021: $25,7032021Revenue 2022: $53,096Expenses 2022: $21,143Net Income 2022: $31,9532022Revenue 2023: $20,089Expenses 2023: $54,192Net Income 2023: -$34,1032023

Highlighted filing

2017

Revenue$53,131
Expenses$36,696
Net Income$16,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$57,561
Mission and Program Overview

Mission

Provide financial support for the development and maintenance of successful curricular and extra curricular programs at george whittell high school.

Program Services

DescriptionGrantsExpenses
PROVIDE DIRECT FINANCIAL SUPPORT TO TEACHERS, STUDENTS AND STAFF FOR CURRICULAR ACTIVITIES (TEACHER VOUCHERS, ASSEMBLIES AND APPRECIATION EVENTS)-$17,280
PROVIDED FINANCIAL SUPPORT FOR ATHELETIC PROGRAMS AND EQUIPMENT (BASKETBALL, GOLF, SOCCER, SOFTBALL, TRACK AND VOLLEYBALL).-$9,422
PROVIDED FINANCIAL SUPPORT TO STUDENS FOR CO-CURRICULAR ACTIVITIES ( BAND, CHIOR, DRAMA, LEADERSHIP, SPEACH, DEBATE AND FIELD TRIPS).-$5,903
PROVIDED FINANCIAL SUPPORT FOR FACILITY IMPROVEMENTS AND OTHER BENEFITS FOR STUDENTS AND STAFF-$3,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAHNIE WEISERPresident-$0--
KINDLE CRAIGVice Preside-$0--
DYLAN KIXMILLERSecretary-$0--
TONJA ELKINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fourth of July$21,097-$349-
Golf Tourneymen$15,096$9,063$2,256$6,807
Total Events$36,193$9,063$2,605$6,458
Filing and Contact Details

Filer

Filer Name
Whittell Boosters Club Inc
EIN
88-0145589
Address
PO BOX 1124, ZEPHYR COVE, NV 89448

Signing Officer

Name
Tonja Elkins
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sr Accounting and Consulting LLC
Address
100 MCFAUL WAY STE C, ZEPHYR COVE, NV 89448
Preparer
Stella M Roper
Phone
7755881025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

17,280 0 0 5,903 0 0 9,422 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 280 office 52 total 332

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,531 5,182 total 4,531 5,182

Form 990-ez, Part II, Line 26

Echo no more payable 0 0 snack shack payable 0 0 july 4th funds 0 0 golf funds (agency) 500 13,338

Form 990-ez, Part III

Provide financial support for the development and maintenance of successful curricular and extra curricular programs at george whittell high school.

Form 990-ez, Part III, Line 31

Provided financial support for facility improvements and other benefits for students and staff

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONJA ELKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07755882446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 WARRIOR WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047052
IRS990EZ/CostOfGoodsSoldAmt01425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103669
IRS990EZ/FundraisingGrossIncomeAmt09063
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035911
IRS990EZ/GrossReceiptsAmt057561
IRS990EZ/GrossSalesOfInventoryAmt01425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAHNIE WEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KINDLE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DYLAN KIXMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONJA ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05182
IRS990EZ/OtherExpensesTotalAmt0332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR THE DEVELOPMENT AND MAINTENANCE OF SUCCESSFUL CURRICULAR AND EXTRA CURRICULAR PROGRAMS AT GEORGE WHITTELL HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DIRECT FINANCIAL SUPPORT TO TEACHERS, STUDENTS AND STAFF FOR CURRICULAR ACTIVITIES (TEACHER VOUCHERS, ASSEMBLIES AND APPRECIATION EVENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL SUPPORT FOR ATHELETIC PROGRAMS AND EQUIPMENT (BASKETBALL, GOLF, SOCCER, SOFTBALL, TRACK AND VOLLEYBALL).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FINANCIAL SUPPORT TO STUDENS FOR CO-CURRICULAR ACTIVITIES ( BAND, CHIOR, DRAMA, LEADERSHIP, SPEACH, DEBATE AND FIELD TRIPS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED FINANCIAL SUPPORT FOR FACILITY IMPROVEMENTS AND OTHER BENEFITS FOR STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03005
IRS990EZ/SpecialEventsNetIncomeLossAmt06058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036696
IRS990EZ/TotalProgramServiceExpensesAmt035911
IRS990EZ/TotalRevenueAmt053131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052093
IRS990ScheduleA/Total509Grp/TotalAmt0363956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOURTH OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEYMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt017,280 0 0 5,903 0 0 9,422 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 280 OFFICE 52 TOTAL 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,531 5,182 TOTAL 4,531 5,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECHO NO MORE PAYABLE 0 0 SNACK SHACK PAYABLE 0 0 JULY 4TH FUNDS 0 0 GOLF FUNDS (AGENCY) 500 13,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FINANCIAL SUPPORT FOR THE DEVELOPMENT AND MAINTENANCE OF SUCCESSFUL CURRICULAR AND EXTRA CURRICULAR PROGRAMS AT GEORGE WHITTELL HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED FINANCIAL SUPPORT FOR FACILITY IMPROVEMENTS AND OTHER BENEFITS FOR STUDENTS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTELL BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0880145589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1124
ReturnHeader/Filer/USAddress/CityNm0ZEPHYR COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03135A878BA34AE88B1D89289DB85F64263E3EAA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0431E3E6293416FFC8CB1DB8C4E6ED8887DFD715B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474930081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SR ACCOUNTING AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MCFAUL WAY STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755881025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STELLA M ROPER
ReturnHeader/ReturnTs02018-05-15T11:52:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.20$0.54$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.53$0.21$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.59$0.33$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.19$0.66$0.40$0.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$0.28$0.62$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.51$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$0.53$0.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.72$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.47$0.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$0.72$0.50$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$0.32$0.48$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.61$0.94$0.32
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.83$0.59$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.74$0.79$0.05