Civic Intelligence

Wvma Educational Fund Inc.

990EZ • Fiscal year 2016 • EIN 90-1009030

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
2001 Quarrier StreetCharleston, WV 25311

(304) 342-2123

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

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

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$81,811

No earlier filing loaded for comparison.

Net Assets

$40,116

No earlier filing loaded for comparison.

Liabilities

$41,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

$59,661

No earlier filing loaded for comparison.

Expenses

$63,285

No earlier filing loaded for comparison.

Net Income

-$3,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $81,811Liabilities 2016: $41,695Net Assets 2016: $40,1162016Assets 2017: $112,879Liabilities 2017: $28,958Net Assets 2017: $83,9212017Assets 2018: $210,918Liabilities 2018: $164,929Net Assets 2018: $45,9892018Assets 2019: $212,984Liabilities 2019: $150,202Net Assets 2019: $62,7822019Assets 2020: $180,932Liabilities 2020: $120,087Net Assets 2020: $60,8452020Assets 2021: $244,240Liabilities 2021: $197,274Net Assets 2021: $46,9662021Assets 2022: $133,862Liabilities 2022: $73,617Net Assets 2022: $60,2452022Assets 2023: $142,816Liabilities 2023: $51,299Net Assets 2023: $91,5172023

Highlighted filing

2016

Assets$81,811
Liabilities$41,695
Net Assets$40,116
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $59,661Expenses 2016: $63,285Net Income 2016: -$3,6242016Revenue 2017: $139,802Expenses 2017: $95,998Net Income 2017: $43,8042017Revenue 2018: $118,350Expenses 2018: $156,282Net Income 2018: -$37,9322018Revenue 2019: $256,158Expenses 2019: $239,365Net Income 2019: $16,7932019Revenue 2020: $194,380Expenses 2020: $196,317Net Income 2020: -$1,9372020Revenue 2021: $196,429Expenses 2021: $210,308Net Income 2021: -$13,8792021Revenue 2022: $133,218Expenses 2022: $119,939Net Income 2022: $13,2792022Revenue 2023: $266,192Expenses 2023: $234,920Net Income 2023: $31,2722023

Highlighted filing

2016

Revenue$59,661
Expenses$63,285
Net Income-$3,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$59,661
Mission and Program Overview

Mission

The wvma educational fund inc. Is committed to the continued growth and development of manufacturing in west virginia. Successful workforce development is critical to realizing manufacturing's potential in the mountain state in the years ahead. The wvma educational fund inc. And its partners are working to assure the availability of skilled workers to meet not only current and projected needs of the existing manufacturing base, but also to fill the thousands of potential new jobs that manufacturing and the engery industry will produce in years to come.

The wvma educational fund inc. Is committed to the continued growth and development of manufacturing in west virginia. Successful workforce development is critical to realizing manufacturing's potential in the mountain state in the years ahead. The wvma educational fund inc. And its partners are working to assure the availability of skilled workers to meet not only current and projected needs of the existing manufacturing base, but also to the fill the thousands of potential new jobs that manufacturing and the energy industry will produce in years to come.

Program Services

DescriptionGrantsExpenses
THE WVMA EDUCATIONAL FUND INC. IS COMMITTED TO THE CONTINUED GROWTH AND DEVELOPMENT OF MANUFACTURING IN WEST VIRGINIA. SUCCESSFUL WORKFORCE DEVELOPMENT IS CRITICAL TO REALIZING MANUFACTURING'S POTENTIAL IN THE MOUNTAIN STATE IN THE YEARS AHEAD. THE WVMA EDUCATIONAL FUND INC. AND ITS PARTNERS ARE WORKING TO ASSURE THE AVAILABILITY OF SKILLED WORKERS TO MEET NOT ONLY CURRENT AND PROJECTED NEEDS OF THE EXISTING MANUFACTURING BASE, BUT ALSO TO THE FILL THE THOUSANDS OF POTENTIAL NEW JOBS THAT MANUFACTURING AND THE ENERGY INDUSTRY WILL PRODUCE IN YEARS TO COME.$0$60,546
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PRICEBoard Member-$0--
JOE EDDYChairman-$0--
GARY CLAYSecretary/Treasurer-$0--
DIANE STRONGBoard Member-$0--
SCOTT DENICOURTBoard Member-$0--
REBECCA MCPHAILPresident - Wvma-$0--
Filing and Contact Details

Filer

Filer Name
Wvma Educational Fund Inc
EIN
90-1009030
Phone
3043422123
Address
2001 QUARRIER STREET, CHARLESTON, WV 25311

Signing Officer

Name
Rebecca Mcphail
Title
President - Wvma
Phone
3043422123
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Horace W Emery CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

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

“Description: miscellanous. Amount: 2,100. Description: travel. Amount: 590. Description: computer and internet expenses. Amount: 59. Description: office expense. Amount: 106. Description: taxes. Amount: 25. Total to form 990-ez, line 16: 2,880.”

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

“Description: unearned revenue. Beg. Of year amount: 92,064. End of year amount: 32,402. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 9,293.”

Raw XML Appendix167 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA MCPHAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum03043422123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 QUARRIER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059661
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060384
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081811
IRS990EZ/GrossReceiptsAmt059661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE EDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT DENICOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT - WVMA
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WVMA EDUCATIONAL FUND INC. IS COMMITTED TO THE CONTINUED GROWTH AND DEVELOPMENT OF MANUFACTURING IN WEST VIRGINIA. SUCCESSFUL WORKFORCE DEVELOPMENT IS CRITICAL TO REALIZING MANUFACTURING'S POTENTIAL IN THE MOUNTAIN STATE IN THE YEARS AHEAD. THE WVMA EDUCATIONAL FUND INC. AND ITS PARTNERS ARE WORKING TO ASSURE THE AVAILABILITY OF SKILLED WORKERS TO MEET NOT ONLY CURRENT AND PROJECTED NEEDS OF THE EXISTING MANUFACTURING BASE, BUT ALSO TO THE FILL THE THOUSANDS OF POTENTIAL NEW JOBS THAT MANUFACTURING AND THE ENERGY INDUSTRY WILL PRODUCE IN YEARS TO COME.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WVMA EDUCATIONAL FUND INC. IS COMMITTED TO THE CONTINUED GROWTH AND DEVELOPMENT OF MANUFACTURING IN WEST VIRGINIA. SUCCESSFUL WORKFORCE DEVELOPMENT IS CRITICAL TO REALIZING MANUFACTURING'S POTENTIAL IN THE MOUNTAIN STATE IN THE YEARS AHEAD. THE WVMA EDUCATIONAL FUND INC. AND ITS PARTNERS ARE WORKING TO ASSURE THE AVAILABILITY OF SKILLED WORKERS TO MEET NOT ONLY CURRENT AND PROJECTED NEEDS OF THE EXISTING MANUFACTURING BASE, BUT ALSO TO THE FILL THE THOUSANDS OF POTENTIAL NEW JOBS THAT MANUFACTURING AND THE ENERGY INDUSTRY WILL PRODUCE IN YEARS TO COME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060546
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041695
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063285
IRS990EZ/TotalProgramServiceExpensesAmt060546
IRS990EZ/TotalRevenueAmt059661
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/Total509Grp/TotalAmt0171447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171447
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: MISCELLANOUS. AMOUNT: 2,100. DESCRIPTION: TRAVEL. AMOUNT: 590. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 59. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 106. DESCRIPTION: TAXES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 2,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 92,064. END OF YEAR AMOUNT: 32,402. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/PersonNm0REBECCA MCPHAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - WVMA
ReturnHeader/BusinessOfficerGrp/PhoneNum03043422123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WVMA EDUCATIONAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WVMA
ReturnHeader/Filer/EIN0901009030
ReturnHeader/Filer/PhoneNum03043422123
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 QUARRIER STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051C78798112714FAC3F672363D106410CF874C98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01777163F49107B40EEE1BCB4B15A8ED72CD8B2BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.123.226
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:55:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550538163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTLE & STALNAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 VIRGINIA ST E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HORACE W EMERY CPA
ReturnHeader/ReturnTs02017-06-19T15:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,811
Liabilities
$41,695
Net assets
$40,116
Revenue
$59,661
Expenses
$63,285
Net income
-$3,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.92$2.66$2.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.74$0.60$1.33$1.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.97$0.47$1.96$2.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.20$0.61$1.94$1.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.50$0.63$2.56$2.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.65$0.46$1.18$1.56$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$1.40$0.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.40$0.60$0.63$0.04