Civic Intelligence

Laurie'S Haven for Youth Charitable Trust

990PF • Fiscal year 2016 • EIN 91-2095167

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization Profile
444 Water Cliff DrSomerset, KY 42503

(606) 676-9203

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-75980%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$152,311

Down $3,799 (-2.4%) from 2015

Net Assets

Down

$152,311

Down $3,799 (-2.4%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$5

Down $900 (-99%) from 2015

Expenses

Down

$3,804

Down $8,037 (-68%) from 2015

Net Income

Up

-$3,799

Up $7,137 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $200,306Liabilities 2010: $0Net Assets 2010: $200,3062010Assets 2011: $186,214Liabilities 2011: $12011Assets 2012: $181,859Liabilities 2012: $0Net Assets 2012: $181,8592012Assets 2013: $173,849Liabilities 2013: $1Net Assets 2013: $173,8492013Assets 2014: $167,012Liabilities 2014: $1Net Assets 2014: $167,0122014Assets 2015: $156,110Liabilities 2015: $1Net Assets 2015: $156,1102015Assets 2016: $152,311Liabilities 2016: $0Net Assets 2016: $152,3112016Assets 2017: $148,397Liabilities 2017: $0Net Assets 2017: $148,3972017Assets 2018: $148,018Liabilities 2018: $0Net Assets 2018: $148,0182018Assets 2019: $8,727Liabilities 2019: $1Net Assets 2019: $8,7272019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$152,311
Liabilities$0
Net Assets$152,311
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$50K$0-$50K-$100K-$150KExpenses 2010: $12,8692010Revenue 2011: $2,113Expenses 2011: $9,076Net Income 2011: -$6,9632011Expenses 2012: $8,3132012Revenue 2013: $17Expenses 2013: $8,027Net Income 2013: -$8,0102013Revenue 2014: $209Expenses 2014: $7,046Net Income 2014: -$6,8372014Revenue 2015: $905Expenses 2015: $11,841Net Income 2015: -$10,9362015Revenue 2016: $5Expenses 2016: $3,804Net Income 2016: -$3,7992016Revenue 2017: $3Expenses 2017: $3,917Net Income 2017: -$3,9142017Revenue 2018: $1Expenses 2018: $380Net Income 2018: -$3792018Revenue 2019: -$95,174Expenses 2019: $44,117Net Income 2019: -$139,2912019Revenue 2020: $0Expenses 2020: $8,727Net Income 2020: -$8,7272020

Highlighted filing

2016

Revenue$5
Expenses$3,804
Net Income-$3,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA WILSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
LAURIE'S HAVEN FOR YOUTH CHARITABLE
EIN
91-2095167
Address
444 WATER CLIFF DR, SOMERSET, KY 42503

Signing Officer

Name
Patricia Wilson
Title
Trustee
Phone
6066769203
Signed
2017-03-18

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Raw XML Appendix223 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0395
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MARK E CLARK CPA
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-06-20
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0100000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12584
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242838
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COST OF CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3799
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3799
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0152311
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0156110
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0152311
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0501
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0501
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0501
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0501
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010688
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06889
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0142838
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0142838
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0142838
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02584
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02584
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0156110
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0152311
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0156110
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0152311
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0156110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0152311
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0156110
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0152311
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010164
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07580
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0152
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02584
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0501
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010012
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICIA WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0444 WATER CLIFF DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SOMERSET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd042503
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04005
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.137484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.463230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.110185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.081040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019681
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt055935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt092428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.687421
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PATRICIA WILSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04444 WATER CLIFF DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOMERSET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd042503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06066769203
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0501
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08997
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01397
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08997
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09498
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0142838
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0142838
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02584
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COST OF CONSTRUCTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02584
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2128
TaxesSchedule/TaxesDetail/Amt03118
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06066769203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURIE'S HAVEN FOR YOUTH CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0912095167
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 WATER CLIFF DR
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425022700
ReturnHeader/PreparerPersonGrp/PhoneNum06066784372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA
ReturnHeader/ReturnTs02017-03-22T20:39:27+00:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,311
Liabilities
$0
Net assets
$152,311
Revenue
$5
Expenses
$3,804
Net income
-$3,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.95$0.44$1.39
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.02$0.09$0.07
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13