Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2021 • EIN 11-3744637

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization Profilebigbendpopwarner.org
PO Box 3651Tallahassee, FL 32317

(850) 566-7787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

109%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

464%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,953

Up $5,716 (+109%) from 2020

Net Assets

Up

$10,953

Up $5,716 (+109%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$38,422

Up $31,607 (+464%) from 2020

Expenses

Up

$32,706

Up $23,116 (+241%) from 2020

Net Income

Up

$5,716

Up $8,491 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,547Liabilities 2011: $02011Assets 2012: $11,692Net Assets 2012: $11,6922012Assets 2013: $5,617Liabilities 2013: $0Net Assets 2013: $5,6172013Assets 2014: $5,881Liabilities 2014: $0Net Assets 2014: $5,8812014Assets 2015: $15,248Liabilities 2015: $0Net Assets 2015: $15,2482015Assets 2016: $1,820Liabilities 2016: $02016Assets 2017: $2,078Liabilities 2017: $02017Assets 2018: $15,772Liabilities 2018: $02018Assets 2019: $8,012Liabilities 2019: $0Net Assets 2019: $8,0122019Assets 2020: $5,237Liabilities 2020: $0Net Assets 2020: $5,2372020Assets 2021: $10,953Liabilities 2021: $0Net Assets 2021: $10,9532021Assets 2022: $10,872Liabilities 2022: $0Net Assets 2022: $10,8722022Assets 2023: $6,313Liabilities 2023: $0Net Assets 2023: $6,3132023Assets 2024: $4,222Liabilities 2024: $0Net Assets 2024: $4,2222024

Highlighted filing

2021

Assets$10,953
Liabilities$0
Net Assets$10,953
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $92,965Expenses 2011: $95,198Net Income 2011: -$2,2332011Revenue 2012: $84,647Expenses 2012: $81,102Net Income 2012: $3,5452012Revenue 2013: $62,780Expenses 2013: $68,854Net Income 2013: -$6,0742013Revenue 2014: $56,978Expenses 2014: $56,715Net Income 2014: $2632014Revenue 2015: $80,798Expenses 2015: $71,432Net Income 2015: $9,3662015Revenue 2016: $35,841Expenses 2016: $34,857Net Income 2016: $9842016Revenue 2017: $33,158Expenses 2017: $32,900Net Income 2017: $2582017Revenue 2018: $48,198Expenses 2018: $34,504Net Income 2018: $13,6942018Revenue 2019: $42,623Expenses 2019: $50,383Net Income 2019: -$7,7602019Revenue 2020: $6,815Expenses 2020: $9,590Net Income 2020: -$2,7752020Revenue 2021: $38,422Expenses 2021: $32,706Net Income 2021: $5,7162021Revenue 2022: $35,827Expenses 2022: $35,908Net Income 2022: -$812022Revenue 2023: $38,662Expenses 2023: $43,221Net Income 2023: -$4,5592023Revenue 2024: $40,742Expenses 2024: $42,833Net Income 2024: -$2,0912024

Highlighted filing

2021

Revenue$38,422
Expenses$32,706
Net Income$5,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.1
Gross Receipts
$49,208
Mission and Program Overview

Mission

To familiarize young participants with the fundamentals of football and sprit leading. To provide them with the opproutunity to play in an organized and supervised environment and to teach them that academics and athletics should be joint communial efforts.

Program Services

DescriptionGrantsExpenses
Teaching and supervising young participants in teamactivities.$0$32,706
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY SIMONPresidentPT$0--
MIKE WALLACEVice PresidentPT$0--
ANDY DAWSONFootball CommisionerPT$0--
STEVEN CURRYSecretaryPT$0--
TAMMY GARLANDCheer CoordinatorPT$0--
JANELLA JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Big Bend Pop Warner
EIN
11-3744637
Phone
8505667787
Address
PO BOX 3651, TALLAHASSEE, FL 32317

Signing Officer

Name
Corey Simon
Title
President
Phone
8505667787
Signed
2022-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Frank E Dorsey CPA
Address
1535 Killearn Center Bldv Suite D3, Tallahasse, FL 32309
Preparer
Frank E Dorsey
Phone
8502246800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 27.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1505.”

Form 990EZ, Part I, Line 16

“Gifts 188.”

Form 990EZ, Part I, Line 16

“Insurance 5450.”

Form 990EZ, Part I, Line 16

“Job supplies 617.”

Form 990EZ, Part I, Line 16

“Office 3016.”

Form 990EZ, Part I, Line 16

“Refund 63.”

Form 990EZ, Part I, Line 16

“Scholarships 2250.”

Form 990EZ, Part I, Line 16

“Special events 300.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 61.”

Form 990EZ, Part I, Line 16

“Travel 5740.”

Form 990EZ, Part I, Line 16

“Uniforms 1475.”

Raw XML Appendix194 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/BusinessName/BusinessNameLine1Txt0LILLYFIELD ACCOUNTING SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08505918618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 DELTA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019858
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049208
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013989
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010953
IRS990EZ/OccupancyRentUtltsAndMaintAmt01450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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/PersonNm0COREY SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANELLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOOTBALL COMMISIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To familiarize young participants with the fundamentals of football and sprit leading. To provide them with the opproutunity to play in an organized and supervised environment and to teach them that academics and athletics should be joint communial efforts.
IRS990EZ/PrintingPublicationsPostageAmt0682
IRS990EZ/ProgramServiceRevenueAmt04575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching and supervising young participants in teamactivities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030644
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032706
IRS990EZ/TotalProgramServiceExpensesAmt032706
IRS990EZ/TotalRevenueAmt038422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bigbendpopwarner.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048198
IRS990ScheduleA/Total509Grp/TotalAmt0146844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & subscriptions 1505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job supplies 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 3016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refund 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special events 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & licenses 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 5740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 1475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505667787
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0113744637
ReturnHeader/Filer/PhoneNum08505667787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3651
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592754003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank E Dorsey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 Killearn Center Bldv Suite D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahasse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032309
ReturnHeader/PreparerPersonGrp/PhoneNum08502246800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E DORSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T12:23:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
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
$10,953
Liabilities
$0
Net assets
$10,953
Revenue
$38,422
Expenses
$32,706
Net income
$5,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$40.7$42.8$2.09
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$38.7$43.2$4.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$35.8$35.9$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$38.4$32.7$5.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$6.82$9.59$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$42.6$50.4$7.76
2018Summary only. Only limited summary data is available for this year.$15.8$0.00$48.2$34.5$13.7
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$33.2$32.9$0.26
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$35.8$34.9$0.98
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$80.8$71.4$9.37
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$57.0$56.7$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.62$0.00$5.62$62.8$68.9$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$84.6$81.1$3.55
2011Summary only. Only limited summary data is available for this year.$4.55$0.00$93.0$95.2$2.23