Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Westside Samaritans Clinic Inc
990EZ • Fiscal year 2016 • EIN 90-0786544
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 40.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$30,543
Down $305 (-1.0%) from 2015
Net Assets
Down$24,003
Down $3,088 (-11%) from 2015
Liabilities
Up$6,540
Up $2,783 (+74%) from 2015
Revenue And Expenses
Revenue
Down$62,034
Down $36,952 (-37%) from 2015
Expenses
Down$65,122
Down $13,839 (-18%) from 2015
Net Income
Down-$3,088
Down $23,113 (-115%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,034
Mission and Program Overview
Mission
Provide basic health care for those who cannot afford conventional health care. Thus group includes, but is not limited to, homeless, migrant workers, the disadvantaged students and the uninsured.
To provide medical and dental services to low-income residents who cannot afford conventional medical care. This group includes, but is not limited to, the homeless, migrant workers, disadvantaged students and the uninsured.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLINIC PROVIDED 302 PATIENT ENCOUNTERS. SERVICES INCLUDED 183 MEDICAL VISITS ANS 119 DENTAL VISITS. | - | $38,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCELINE BEEM | Executive Di | PT | $24,909 | - | $24,909 |
| CARA CLARK-HILL | President | PT | $0 | - | - |
| JAMES DIXON | President | - | $0 | - | - |
| PHILLIP YOUNG | Vice Preside | - | $0 | - | - |
| MARVIN HENDRIX | Treasurer | - | $0 | - | - |
| ELIZABETH MCMAHON | Treasurer | - | $0 | - | - |
| KARYN SHANDER | Board Member | - | $0 | - | - |
| BRANDON SASSER | Board Member | - | $0 | - | - |
| PAUL PENUMUDI | Board Member | - | $0 | - | - |
| MARK MINCK | Board Member | - | $0 | - | - |
| MICHAEL TICKEL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Westside Samaritans Clinic Inc
- EIN
- 90-0786544
- Phone
- 3525059101
- Address
- 1029 NE 9TH STREET, GAINESVILLE, FL 32601
Signing Officer
- Name
- Marceline Beem
- Title
- Executive Director
- Phone
- 3523337700
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kattell & Company Pl
- Address
- 808B NW 16TH AVE, GAINESVILLE, FL 32601
- Preparer
- Stephen H Kattell CPA
- Phone
- 3523956565
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 338 information technology 534 travel 1,058 conferences & meetings 272 interest 60 insurance 1,749 supplies 2,007 maintenance & repair 545 equipment 1,348 lab work 1,392 dental supplies 484 medical supplies 880 miscellaneous 1,554 dues & fees 976 training & development 516 non-investment depreciation 4,039 total 17,752”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,043 0 prepaid expenses and deferred charges 310 311 furniture, fixtures & equipment 15,200 15,200 less accumulated depreciation 7,124 9,295 dental equipment 0 6,113 less accumulated depreciation 0 1,868 total 10,429 10,461”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,757 6,540”
Form 990-ez, Part III
“To provide medical and dental services to low-income residents who cannot afford conventional medical care. This group includes, but is not limited to, the homeless, migrant workers, disadvantaged students and the uninsured.”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525059101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1029 NE 9TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62034 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2118 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30848 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62034 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27091 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 98 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCELINE BEEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARA CLARK-HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILLIP YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARVIN HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KARYN SHANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRANDON SASSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL PENUMUDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARK MINCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHAEL TICKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10461 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17752 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEDICAL AND DENTAL SERVICES TO LOW-INCOME RESIDENTS WHO CANNOT AFFORD CONVENTIONAL MEDICAL CARE. THIS GROUP INCLUDES, BUT IS NOT LIMITED TO, THE HOMELESS, MIGRANT WORKERS, DISADVANTAGED STUDENTS AND THE UNINSURED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLINIC PROVIDED 302 PATIENT ENCOUNTERS. SERVICES INCLUDED 183 MEDICAL VISITS ANS 119 DENTAL VISITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44957 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3757 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6540 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38061 |
| IRS990EZ/TotalRevenueAmt | 0 | 62034 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAMARITANSCLINIC.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 514452 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 338 INFORMATION TECHNOLOGY 534 TRAVEL 1,058 CONFERENCES & MEETINGS 272 INTEREST 60 INSURANCE 1,749 SUPPLIES 2,007 MAINTENANCE & REPAIR 545 EQUIPMENT 1,348 LAB WORK 1,392 DENTAL SUPPLIES 484 MEDICAL SUPPLIES 880 MISCELLANEOUS 1,554 DUES & FEES 976 TRAINING & DEVELOPMENT 516 NON-INVESTMENT DEPRECIATION 4,039 TOTAL 17,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,043 0 PREPAID EXPENSES AND DEFERRED CHARGES 310 311 FURNITURE, FIXTURES & EQUIPMENT 15,200 15,200 LESS ACCUMULATED DEPRECIATION 7,124 9,295 DENTAL EQUIPMENT 0 6,113 LESS ACCUMULATED DEPRECIATION 0 1,868 TOTAL 10,429 10,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,757 6,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE MEDICAL AND DENTAL SERVICES TO LOW-INCOME RESIDENTS WHO CANNOT AFFORD CONVENTIONAL MEDICAL CARE. THIS GROUP INCLUDES, BUT IS NOT LIMITED TO, THE HOMELESS, MIGRANT WORKERS, DISADVANTAGED STUDENTS AND THE UNINSURED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCELINE BEEM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523337700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTSIDE SAMARITANS CLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 900786544 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525059101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1029 NE 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 63EACBACCD8D4C83290756863C3FB8E1C3211909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63EACBACCD8D4C83290756863C3FB8E1C3211909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010822046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATTELL & COMPANY PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808B NW 16TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523956565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H KATTELL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T12:14:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,543
- Liabilities
- $6,540
- Net assets
- $24,003
- Revenue
- $62,034
- Expenses
- $65,122
- Net income
- -$3,088
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