Civic Intelligence

The Auxiliary to Pullman Regional Hospital

990EZ • Fiscal year 2018 • EIN 91-1638427

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

840 SE Bishop Blvd Ste 200Pullman, WA 99163

(509) 332-3865

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$68,168

Up $49,274 (+261%) from 2017

Net Assets

Up

$68,168

Up $49,274 (+261%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$54,682

Up $18,657 (+52%) from 2017

Expenses

Down

$5,408

Down $39,611 (-88%) from 2017

Net Income

Up

$49,274

Up $58,268 (+648%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $15,274Liabilities 2011: $02011Assets 2012: $19,123Liabilities 2012: $0Net Assets 2012: $19,1232012Assets 2013: $31,692Liabilities 2013: $0Net Assets 2013: $31,6922013Assets 2014: $30,541Liabilities 2014: $0Net Assets 2014: $30,5412014Assets 2015: $13,844Liabilities 2015: $0Net Assets 2015: $13,8442015Assets 2016: $27,888Liabilities 2016: $0Net Assets 2016: $27,8882016Assets 2017: $18,894Liabilities 2017: $0Net Assets 2017: $18,8942017Assets 2018: $68,168Liabilities 2018: $0Net Assets 2018: $68,1682018Assets 2019: $60,975Liabilities 2019: $0Net Assets 2019: $60,9752019Assets 2020: $59,627Net Assets 2020: $59,6272020Assets 2021: $63,855Net Assets 2021: $63,8552021Assets 2022: $81,519Net Assets 2022: $81,5192022Assets 2023: $68,045Net Assets 2023: $68,0452023Assets 2024: $72,781Net Assets 2024: $72,7812024Assets 2025: $91,223Net Assets 2025: $91,2232025

Highlighted filing

2018

Assets$68,168
Liabilities$0
Net Assets$68,168

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,647Expenses 2011: $31,475Net Income 2011: -$7,8282011Revenue 2012: $20,974Expenses 2012: $17,125Net Income 2012: $3,8492012Revenue 2013: $27,527Expenses 2013: $14,958Net Income 2013: $12,5692013Revenue 2014: $20,988Expenses 2014: $22,139Net Income 2014: -$1,1512014Revenue 2015: $21,474Expenses 2015: $38,171Net Income 2015: -$16,6972015Revenue 2016: $26,754Expenses 2016: $12,710Net Income 2016: $14,0442016Revenue 2017: $36,025Expenses 2017: $45,019Net Income 2017: -$8,9942017Revenue 2018: $54,682Expenses 2018: $5,408Net Income 2018: $49,2742018Revenue 2019: $64,369Expenses 2019: $71,562Net Income 2019: -$7,1932019Revenue 2020: $15,022Expenses 2020: $16,370Net Income 2020: -$1,3482020Revenue 2021: $40,049Expenses 2021: $35,821Net Income 2021: $4,2282021Revenue 2022: $52,965Expenses 2022: $35,302Net Income 2022: $17,6632022Revenue 2023: $56,454Expenses 2023: $69,928Net Income 2023: -$13,4742023Revenue 2024: $65,778Expenses 2024: $61,043Net Income 2024: $4,7352024Revenue 2025: $71,066Expenses 2025: $52,624Net Income 2025: $18,4422025

Highlighted filing

2018

Revenue$54,682
Expenses$5,408
Net Income$49,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$133,556
Mission and Program Overview

Mission

To render any assistance and support through fund-raising efforts and volunteer services to pullman regional hospital

Program Services

DescriptionGrantsExpenses
TO RENDER ANY ASSISTANCE AND SUPPORT THROUGH FUND-RAISING EFFORTS AND VOLUNTEER SERVICES TO PULLMAN REGIONAL HOSPITAL$0$1,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY ANN SCHULHAUSERPresident-$0--
SHARON HALLVice President-$0--
MARIE WEISSSecretary-$0--
LYNDA CAREYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Raffle,tea, Have a Heart$13,074$13,074$6,228$6,846
Total Events$13,074$13,074$6,228$6,846
Filing and Contact Details

Filer

Filer Name
The Auxiliary to Pullman Regional
EIN
91-1638427
Phone
5093323865
Address
840 SE BISHOP BLVD STE 200, PULLMAN, WA 99163

Signing Officer

Name
Lynda Carey
Title
Treasurer
Phone
5093323865
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Wills & Associates Pllc
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 116,796. Returns and allowances: 0. Less cost of goods sold: 72,646. Gross profit: 44,150. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 72,646. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 72,646.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: pullman regional hospital. Grantee address: 835 se bishop blvd pullman, wa 99163. Property description: cash. Method used to determine book value: n/a. Amount given: 1,603.

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

Description: licenses & registration fees. Amount: 60. Description: office. Amount: 2,530. Description: storage unit rent. Amount: 840. Total to form 990-ez, line 16: 3,430.

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA CAREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05093342631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 SE SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01603
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044150
IRS990EZ/GrossReceiptsAmt0133556
IRS990EZ/GrossSalesOfInventoryAmt0116796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY ANN SCHULHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RENDER ANY ASSISTANCE AND SUPPORT THROUGH FUND-RAISING EFFORTS AND VOLUNTEER SERVICES TO PULLMAN REGIONAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RENDER ANY ASSISTANCE AND SUPPORT THROUGH FUND-RAISING EFFORTS AND VOLUNTEER SERVICES TO PULLMAN REGIONAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01603
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06228
IRS990EZ/SpecialEventsNetIncomeLossAmt06846
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05408
IRS990EZ/TotalProgramServiceExpensesAmt01603
IRS990EZ/TotalRevenueAmt054682
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0HOSPITAL AUXILIARY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116796
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070739
IRS990ScheduleA/Total509Grp/TotalAmt0430417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE RAFFLE,TEA, HAVE A HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 116,796. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 72,646. GROSS PROFIT: 44,150. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 72,646. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 72,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: PULLMAN REGIONAL HOSPITAL. GRANTEE ADDRESS: 835 SE BISHOP BLVD PULLMAN, WA 99163. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A. AMOUNT GIVEN: 1,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSES & REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: OFFICE. AMOUNT: 2,530. DESCRIPTION: STORAGE UNIT RENT. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 3,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093323865
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUXILIARY TO PULLMAN REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0911638427
ReturnHeader/Filer/PhoneNum05093323865
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 SE BISHOP BLVD STE 200
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4ACFE592CED6BC0322F7858846B5F7BD3784152
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0713024797EEB199EF60658FCABF5EEEFC8B0E7DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.79.186
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462929781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E MAIN ST STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E WILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T10:24:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.2$91.2$71.1$52.6$18.4
2024Detailed filing. Detailed filing data is available for this year.$72.8$72.8$65.8$61.0$4.74
2023Detailed filing. Detailed filing data is available for this year.$68.0$68.0$56.5$69.9$13.5
2022Detailed filing. Detailed filing data is available for this year.$81.5$81.5$53.0$35.3$17.7
2021Detailed filing. Detailed filing data is available for this year.$63.9$63.9$40.0$35.8$4.23
2020Detailed filing. Detailed filing data is available for this year.$59.6$59.6$15.0$16.4$1.35
2019Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$64.4$71.6$7.19
2018Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$54.7$5.41$49.3
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$36.0$45.0$8.99
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$26.8$12.7$14.0
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$21.5$38.2$16.7
2014Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$21.0$22.1$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.00$31.7$27.5$15.0$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$21.0$17.1$3.85
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$23.6$31.5$7.83