Civic Intelligence

Mighty Moms

990EZ • Fiscal year 2016 • EIN 90-0711956

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

6984 Hunters WayDenham Springs, LA 70726

(225) 252-4905

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,232

Up $29,497 (+80%) from 2015

Net Assets

$61,334

No earlier filing loaded for comparison.

Liabilities

Up

$4,898

Up $4,898 from 2015

Revenue

Down

$123,733

Down $8,407 (-6.4%) from 2015

Expenses

Down

$99,134

Down $28,878 (-23%) from 2015

Net Income

Up

$24,599

Up $20,471 (+496%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $1,497Liabilities 2011: $02011Assets 2014: $32,607Liabilities 2014: $02014Assets 2015: $36,735Liabilities 2015: $02015Assets 2016: $66,232Liabilities 2016: $4,898Net Assets 2016: $61,3342016Assets 2017: $50,406Liabilities 2017: $6,643Net Assets 2017: $43,7632017Assets 2018: $95,401Liabilities 2018: $615Net Assets 2018: $94,7862018Assets 2019: $98,587Liabilities 2019: $3,519Net Assets 2019: $95,0682019Assets 2020: $91,599Liabilities 2020: $13,043Net Assets 2020: $78,5562020Assets 2021: $140,853Liabilities 2021: $7,935Net Assets 2021: $132,9182021Assets 2022: $93,705Liabilities 2022: $5,483Net Assets 2022: $88,2222022Assets 2023: $245,949Liabilities 2023: $3,172Net Assets 2023: $242,7772023Assets 2024: $333,325Liabilities 2024: $2,966Net Assets 2024: $330,3592024

Highlighted filing

2016

Assets$66,232
Liabilities$4,898
Net Assets$61,334

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $10,297Expenses 2011: $8,800Net Income 2011: $1,4972011Revenue 2014: $110,659Expenses 2014: $100,924Net Income 2014: $9,7352014Revenue 2015: $132,140Expenses 2015: $128,012Net Income 2015: $4,1282015Revenue 2016: $123,733Expenses 2016: $99,134Net Income 2016: $24,5992016Revenue 2017: $113,805Expenses 2017: $131,376Net Income 2017: -$17,5712017Revenue 2018: $206,993Expenses 2018: $155,970Net Income 2018: $51,0232018Revenue 2019: $141,221Expenses 2019: $140,939Net Income 2019: $2822019Revenue 2020: $134,950Expenses 2020: $151,462Net Income 2020: -$16,5122020Revenue 2021: $190,566Expenses 2021: $136,204Net Income 2021: $54,3622021Revenue 2022: $133,168Expenses 2022: $216,973Net Income 2022: -$83,8052022Revenue 2023: $398,700Expenses 2023: $244,145Net Income 2023: $154,5552023Revenue 2024: $348,564Expenses 2024: $260,982Net Income 2024: $87,5822024

Highlighted filing

2016

Revenue$123,733
Expenses$99,134
Net Income$24,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$123,733
Mission and Program Overview

Mission

Nurturing hungry children to success.

Committed to supplying physical, spiritual and emotional needs to at risk children in our community

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS TO AT RISK OR LOW INCOME CHILDREN FOR WEEKENDS DURING THE SCHOOL YEAR, FOR HOLIDAYS, AND FOR THE SUMMER TIME.$0$81,131
PROVIDING THE ESSENTIAL SCHOOL SUPPLIES TO AT RISK OR LOW INCOME CHILDREN TO ENSURE THEY RECEIVE A QUALITY EDUCATION$0$360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN BIRDSONGExecutive DirectorPT$0$15,600$15,600
CHARLENE LILLYPresidentPT$0--
BETH CLARKVice PresidentPT$0--
KATHLEEN STEPHENSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mighty Moms
EIN
90-0711956
Phone
2252524905
Address
6984 HUNTERS WAY, DENHAM SPRINGS, LA 70726

Signing Officer

Name
Dawn Birdsong
Title
Executive Director
Phone
2252524905
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Hannis T Bourgeois Llp
Address
178 DEL ORLEANS AVE STE C, DENHAM SPRINGS, LA 70726
Preparer
R David Wascom
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 41.

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

Description: program services - cost of groceries. Amount: 78,022. Description: program services - cost of school supplies. Amount: 360. Description: office expenses. Amount: 1,363. Description: taxes and license. Amount: 363. Description: bank charges. Amount: 75. Total to form 990-ez, line 16: 80,183.

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

Description: food pantry. Beg. Of year amount: 600. End of year amount: 1,349.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 4,898.

Raw XML Appendix183 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/BenefitsPaidToOrForMembersAmt015600
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN BIRDSONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02252524905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06984 HUNTERS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENHAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123692
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024599
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066232
IRS990EZ/GrossReceiptsAmt0123733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061334
IRS990EZ/OccupancyRentUtltsAndMaintAmt02210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN BIRDSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01349
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080183
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMITTED TO SUPPLYING PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS TO AT RISK CHILDREN IN OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS TO AT RISK OR LOW INCOME CHILDREN FOR WEEKENDS DURING THE SCHOOL YEAR, FOR HOLIDAYS, AND FOR THE SUMMER TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING THE ESSENTIAL SCHOOL SUPPLIES TO AT RISK OR LOW INCOME CHILDREN TO ENSURE THEY RECEIVE A QUALITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1360
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04898
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099134
IRS990EZ/TotalProgramServiceExpensesAmt081491
IRS990EZ/TotalRevenueAmt0123733
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIGHTYMOMSGO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0434747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061646
IRS990ScheduleA/Total509Grp/TotalAmt0434747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434987
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES - COST OF GROCERIES. AMOUNT: 78,022. DESCRIPTION: PROGRAM SERVICES - COST OF SCHOOL SUPPLIES. AMOUNT: 360. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,363. DESCRIPTION: TAXES AND LICENSE. AMOUNT: 363. DESCRIPTION: BANK CHARGES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 80,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD PANTRY. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 1,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BIRDSONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02252524905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGHTY MOMS
ReturnHeader/Filer/BusinessNameControlTxt0MIGH
ReturnHeader/Filer/EIN0900711956
ReturnHeader/Filer/PhoneNum02252524905
ReturnHeader/Filer/USAddress/AddressLine1Txt06984 HUNTERS WAY
ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C24800BFE72007AEE077545B599C00AA5F93559F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C24800BFE72007AEE077545B599C00AA5F93559F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.133.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 DEL ORLEANS AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENHAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAVID WASCOM
ReturnHeader/ReturnTs02017-05-31T13:13:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$3.49$2.61$0.88
2023Summary only. Only limited summary data is available for this year.$2.46$0.03$2.43$3.99$2.44$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.88$1.33$2.17$0.84
2021Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$1.91$1.36$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$1.35$1.51$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.41$1.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$2.07$1.56$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.44$1.14$1.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.24$0.99$0.25
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$1.32$1.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$1.11$1.01$0.10
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01