Civic Intelligence

Lemoyne Industrial Park

990EZ • Fiscal year 2021 • EIN 05-0558572

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileN/A
PO Box 250Axis, AL 36505

(251) 679-2235

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-58%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,408

Down $11,441 (-58%) from 2020

Net Assets

Down

$8,408

Down $11,441 (-58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$28,474

Down $16,234 (-36%) from 2020

Expenses

Down

$39,915

Down $44,760 (-53%) from 2020

Net Income

Up

-$11,441

Up $28,526 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $73,238Liabilities 2011: $02011Assets 2012: $76,436Net Assets 2012: $76,4362012Assets 2013: $78,190Liabilities 2013: $0Net Assets 2013: $78,1902013Assets 2014: $104,247Liabilities 2014: $0Net Assets 2014: $104,2472014Assets 2015: $79,569Liabilities 2015: $0Net Assets 2015: $79,5692015Assets 2016: $52,911Liabilities 2016: $0Net Assets 2016: $52,9112016Assets 2017: $88,570Liabilities 2017: $0Net Assets 2017: $88,5702017Assets 2018: $49,115Liabilities 2018: $0Net Assets 2018: $49,1152018Assets 2019: $59,816Liabilities 2019: $0Net Assets 2019: $59,8162019Assets 2020: $19,849Liabilities 2020: $0Net Assets 2020: $19,8492020Assets 2021: $8,408Liabilities 2021: $0Net Assets 2021: $8,4082021Assets 2022: $61,135Liabilities 2022: $0Net Assets 2022: $61,1352022Assets 2023: $78,532Liabilities 2023: $0Net Assets 2023: $78,5322023Assets 2024: $51,579Net Assets 2024: $51,5792024

Highlighted filing

2021

Assets$8,408
Liabilities$0
Net Assets$8,408
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $123,854Expenses 2011: $125,249Net Income 2011: -$1,3952011Revenue 2012: $167,636Expenses 2012: $164,438Net Income 2012: $3,1982012Revenue 2013: $154,242Expenses 2013: $152,488Net Income 2013: $1,7542013Revenue 2014: $176,121Expenses 2014: $150,064Net Income 2014: $26,0572014Revenue 2015: $100,369Expenses 2015: $125,047Net Income 2015: -$24,6782015Revenue 2016: $73,062Expenses 2016: $99,720Net Income 2016: -$26,6582016Revenue 2017: $127,915Expenses 2017: $92,256Net Income 2017: $35,6592017Revenue 2018: $37,221Expenses 2018: $76,676Net Income 2018: -$39,4552018Revenue 2019: $111,395Expenses 2019: $100,694Net Income 2019: $10,7012019Revenue 2020: $44,708Expenses 2020: $84,675Net Income 2020: -$39,9672020Revenue 2021: $28,474Expenses 2021: $39,915Net Income 2021: -$11,4412021Revenue 2022: $89,445Expenses 2022: $36,718Net Income 2022: $52,7272022Revenue 2023: $97,036Expenses 2023: $79,639Net Income 2023: $17,3972023Revenue 2024: $90,205Expenses 2024: $117,158Net Income 2024: -$26,9532024

Highlighted filing

2021

Revenue$28,474
Expenses$39,915
Net Income-$11,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$28,474
Mission and Program Overview

Mission

To maintain and operate a community emergency response system and educate the surrounding people about the industries in the area.

Program Services

DescriptionGrantsExpenses
FIRE AND EMERGENCY RESPONSE TRAINING: ORGANIZATION OF JOINT EMERGENCY RESPONSE TRAINING FOR MEMBERS. THIS ANNUAL TRAINING HAS BEEN PUT ON HOLD DUE TO COVID-19. IT IS OUR INTENTION TO RESUME THIS ACTIVITY WHICH CONSISTS OF 3 LOCAL FIRE SCHOOLS, WHICH TRAIN INDIVIDUALS INCLUDING 1 ALL- EXPENSE PAID TRIP FOR INDIVIDUALS TO THE STATE FIRE ACADEMY IN BATON ROUGE, LA FOR ADDITIONAL TRAINING. ALSO INCLUDED IS MAINTAINING AN EMERGENCY WARNING SYSTEM.-$34,532
COMMUNITY DAY EVENT: HAS BEEN PUT ON HOLD DUE TO COVID-19. WE INTEND TO RESUME ONCE SAFE. THIS EVENT PROVIDES INTERACTION BETWEEN THE MEMBER REPRESENTATIVES AND CITIZENS OF THE SURROUNDING COMMUNITY. THE MEMBERS HOST BOOTHS AND RECREATIONAL ACTIVITIES FOR INFORMING CITIZENS ABOUT THEIR VARIOUS INDUSTRIES. APPROXIMATELY 1200 INDIVIDUALS HAVE ATTENDED THIS EVENT IN THE PAST.-$5,000
PUBLISHING AND PRINTING NEWSLETTERS TO KEEP MEMBERS AND THE COMMUNITY INFORMED. COMMUNITY INVOLVEMENT TO BUILD RELATIONSHIPS WITHIN THE COMMUNITY AND BETTER THE COMMUNITY IN WHICH WE WORK AND LIVE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELDON BURRChair-$0--
JOHN PATTERSONTreasurer-$0--
SAMANTHA JOHNSTONSecretary-$0--
TIM MAYOBoard Member-$0--
MICHAEL BURROUGHSBoard Member-$0--
MARK BUSHBoard Member-$0--
JEFF CLAUNCHBoard Member-$0--
SCOTT EUBANKSBoard Member-$0--
DAVID PRICEBoard Member-$0--
JAVIER HERNANDEZBoard Member-$0--
KEVIN ALLENBoard Member-$0--
ERWIN KUEBELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lemoyne Industrial Park
EIN
05-0558572
Phone
2516792235
Address
PO BOX 250, AXIS, AL 36505

Signing Officer

Name
John Patterson
Title
Treasurer
Phone
2516792235
Signed
2022-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert Hall & Associates Pc
Address
2866Y DAUPHIN ST, MOBILE, AL 36606
Preparer
Robert P Hall Ii CPA Cva
Phone
2514713267
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“OTHER EXPENSES”

Form 990-ez, Part I, Line 16

“Expenses utilities 889 scholarships 30,000 misc 76 turnerville ems funding 3,000 creola park improvements 5,000 total 38,965”

Form 990-ez, Part III

“To maintain and operate a community emergency response system and educate the surrounding people about the industries in the area.”

Form 990-ez, Part III, Line 28

“Fire and emergency response training: organization of joint emergency response training for members. This annual training has been put on hold due to covid-19. It is our intention to resume this activity which consists of 3 local fire schools, which train individuals including 1 all- expense paid trip for individuals to the state fire academy in baton rouge, la for additional training. Also included is maintaining an emergency warning system.”

Form 990-ez, Part III, Line 29

“Community day event: has been put on hold due to covid-19. We intend to resume once safe. This event provides interaction between the member representatives and citizens of the surrounding community. The members host booths and recreational activities for informing citizens about their various industries. Approximately 1200 individuals have attended this event in the past.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02516792235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012950 HIGHWAY 43 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AXIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08408
IRS990EZ/GrossReceiptsAmt028474
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022858
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELDON BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF CLAUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAVIER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERWIN KUEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038965
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND OPERATE A COMMUNITY EMERGENCY RESPONSE SYSTEM AND EDUCATE THE SURROUNDING PEOPLE ABOUT THE INDUSTRIES IN THE AREA.
IRS990EZ/ProgramServiceRevenueAmt05616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE AND EMERGENCY RESPONSE TRAINING: ORGANIZATION OF JOINT EMERGENCY RESPONSE TRAINING FOR MEMBERS. THIS ANNUAL TRAINING HAS BEEN PUT ON HOLD DUE TO COVID-19. IT IS OUR INTENTION TO RESUME THIS ACTIVITY WHICH CONSISTS OF 3 LOCAL FIRE SCHOOLS, WHICH TRAIN INDIVIDUALS INCLUDING 1 ALL- EXPENSE PAID TRIP FOR INDIVIDUALS TO THE STATE FIRE ACADEMY IN BATON ROUGE, LA FOR ADDITIONAL TRAINING. ALSO INCLUDED IS MAINTAINING AN EMERGENCY WARNING SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DAY EVENT: HAS BEEN PUT ON HOLD DUE TO COVID-19. WE INTEND TO RESUME ONCE SAFE. THIS EVENT PROVIDES INTERACTION BETWEEN THE MEMBER REPRESENTATIVES AND CITIZENS OF THE SURROUNDING COMMUNITY. THE MEMBERS HOST BOOTHS AND RECREATIONAL ACTIVITIES FOR INFORMING CITIZENS ABOUT THEIR VARIOUS INDUSTRIES. APPROXIMATELY 1200 INDIVIDUALS HAVE ATTENDED THIS EVENT IN THE PAST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLISHING AND PRINTING NEWSLETTERS TO KEEP MEMBERS AND THE COMMUNITY INFORMED. COMMUNITY INVOLVEMENT TO BUILD RELATIONSHIPS WITHIN THE COMMUNITY AND BETTER THE COMMUNITY IN WHICH WE WORK AND LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039915
IRS990EZ/TotalProgramServiceExpensesAmt039532
IRS990EZ/TotalRevenueAmt028474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UTILITIES 889 SCHOLARSHIPS 30,000 MISC 76 TURNERVILLE EMS FUNDING 3,000 CREOLA PARK IMPROVEMENTS 5,000 TOTAL 38,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAINTAIN AND OPERATE A COMMUNITY EMERGENCY RESPONSE SYSTEM AND EDUCATE THE SURROUNDING PEOPLE ABOUT THE INDUSTRIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE AND EMERGENCY RESPONSE TRAINING: ORGANIZATION OF JOINT EMERGENCY RESPONSE TRAINING FOR MEMBERS. THIS ANNUAL TRAINING HAS BEEN PUT ON HOLD DUE TO COVID-19. IT IS OUR INTENTION TO RESUME THIS ACTIVITY WHICH CONSISTS OF 3 LOCAL FIRE SCHOOLS, WHICH TRAIN INDIVIDUALS INCLUDING 1 ALL- EXPENSE PAID TRIP FOR INDIVIDUALS TO THE STATE FIRE ACADEMY IN BATON ROUGE, LA FOR ADDITIONAL TRAINING. ALSO INCLUDED IS MAINTAINING AN EMERGENCY WARNING SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY DAY EVENT: HAS BEEN PUT ON HOLD DUE TO COVID-19. WE INTEND TO RESUME ONCE SAFE. THIS EVENT PROVIDES INTERACTION BETWEEN THE MEMBER REPRESENTATIVES AND CITIZENS OF THE SURROUNDING COMMUNITY. THE MEMBERS HOST BOOTHS AND RECREATIONAL ACTIVITIES FOR INFORMING CITIZENS ABOUT THEIR VARIOUS INDUSTRIES. APPROXIMATELY 1200 INDIVIDUALS HAVE ATTENDED THIS EVENT IN THE PAST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516792235
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMOYNE INDUSTRIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0050558572
ReturnHeader/Filer/PhoneNum02516792235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/Filer/USAddress/CityNm0AXIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721379423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT HALL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02866Y DAUPHIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514713267
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P HALL II CPA CVA
ReturnHeader/ReturnTs02022-08-01T14:15:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,408
Liabilities
$0
Net assets
$8,408
Revenue
$28,474
Expenses
$39,915
Net income
-$11,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.90$1.17$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.97$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.37$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.45$0.85$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.11$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.37$0.77$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.28$0.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.73$1.00$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.00$1.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.76$1.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.54$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.68$1.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$1.24$1.25$0.01