Civic Intelligence

Kanatsiohareke Inc.

990EZ • Fiscal year 2020 • EIN 14-1787364

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

PO Box 714 4934 State Highway 5Fonda, NY 12068

(518) 521-4111

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

6.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-26%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$225,908

Up $14,516 (+6.9%) from 2019

Net Assets

Up

$223,933

Up $14,491 (+6.9%) from 2019

Liabilities

Up

$1,975

Up $25 (+1.3%) from 2019

Revenue

Down

$65,361

Down $23,289 (-26%) from 2019

Expenses

Down

$50,870

Down $13,460 (-21%) from 2019

Net Income

Down

$14,491

Down $9,829 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $101,464Liabilities 2009: $24,5832009Assets 2010: $85,539Liabilities 2010: $24,0802010Assets 2011: $75,564Liabilities 2011: $24,6932011Assets 2012: $78,239Liabilities 2012: $18,086Net Assets 2012: $60,1532012Assets 2013: $89,945Liabilities 2013: $8,451Net Assets 2013: $81,4942013Assets 2014: $81,441Liabilities 2014: $857Net Assets 2014: $80,5842014Assets 2015: $96,988Liabilities 2015: $5,344Net Assets 2015: $91,6442015Assets 2016: $110,013Liabilities 2016: $15,849Net Assets 2016: $94,1642016Assets 2017: $151,619Liabilities 2017: $588Net Assets 2017: $151,0312017Assets 2018: $187,000Liabilities 2018: $1,8742018Assets 2019: $211,392Liabilities 2019: $1,950Net Assets 2019: $209,4422019Assets 2020: $225,908Liabilities 2020: $1,975Net Assets 2020: $223,9332020Assets 2021: $237,400Liabilities 2021: $2,200Net Assets 2021: $235,2002021Assets 2022: $249,242Liabilities 2022: $2,200Net Assets 2022: $247,0422022Assets 2023: $279,809Liabilities 2023: $2,2002023Assets 2024: $278,326Liabilities 2024: $2,300Net Assets 2024: $276,0262024

Highlighted filing

2020

Assets$225,908
Liabilities$1,975
Net Assets$223,933

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $124,159Expenses 2009: $107,599Net Income 2009: $16,5602009Revenue 2010: $85,177Expenses 2010: $100,599Net Income 2010: -$15,4222010Revenue 2011: $85,693Expenses 2011: $96,281Net Income 2011: -$10,5882011Revenue 2012: $94,560Expenses 2012: $85,278Net Income 2012: $9,2822012Revenue 2013: $78,505Expenses 2013: $57,164Net Income 2013: $21,3412013Revenue 2014: $56,436Expenses 2014: $57,346Net Income 2014: -$9102014Revenue 2015: $86,671Expenses 2015: $75,611Net Income 2015: $11,0602015Revenue 2016: $79,117Expenses 2016: $78,522Net Income 2016: $5952016Revenue 2017: $124,508Expenses 2017: $73,181Net Income 2017: $51,3272017Revenue 2018: $127,856Expenses 2018: $93,761Net Income 2018: $34,0952018Revenue 2019: $88,650Expenses 2019: $64,330Net Income 2019: $24,3202019Revenue 2020: $65,361Expenses 2020: $50,870Net Income 2020: $14,4912020Revenue 2021: $71,351Expenses 2021: $60,084Net Income 2021: $11,2672021Revenue 2022: $64,233Expenses 2022: $52,391Net Income 2022: $11,8422022Revenue 2023: $104,076Expenses 2023: $73,509Net Income 2023: $30,5672023Revenue 2024: $80,539Expenses 2024: $82,122Net Income 2024: -$1,5832024

Highlighted filing

2020

Revenue$65,361
Expenses$50,870
Net Income$14,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.1
Gross Receipts
$65,361
Mission and Program Overview

Mission

Support an iroquois indian community

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS TO PROMOTE AND ADVANCE GREATER KNOWLEDGE, UNDERSTANDING AND APPRECIATIONFOR THE WELFARE OF NATIVE AMERICAN COMMUNITIES. ALSO, TO PROMOTENATIVE AMERICAN CULTURE AND AN ACTIVE NATIVE AMERICAN COMMUNITY$0$18,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PORTERDirectorPT$0--
SEE ATTACHED SCHEDULEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kanatsiohareke Inc
EIN
14-1787364
Phone
5185214111
Address
PO BOX 714 4934 STATE HIGHWAY 5, FONDA, NY 12068

Signing Officer

Name
Thomas Porter
Title
Director
Phone
5185214111
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Shelly VanNostrand CPA PLLC
Address
105 S Comrie Ave, Johnstown, NY 12095
Preparer
Shelly VanNostrand
Phone
5188538622
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

NONE

Form 990EZ, Part I, Line 8

Void checks restored to cash 402.

Form 990EZ, Part I, Line 16

LICENSES & FEES 75.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 400.

Form 990EZ, Part I, Line 16

REFUSE REMOVAL 117.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 2039.

Form 990EZ, Part I, Line 16

MISC 720.

Form 990EZ, Part I, Line 16

SUPPLIES 411.

Form 990EZ, Part I, Line 16

Outside services-instructors 4970.

Form 990EZ, Part I, Line 16

TELEPHONE 1161.

Form 990EZ, Part I, Line 16

INSURANCE 1531.

Form 990EZ, Part I, Line 16

TRAVEL AND MEETINGS 100.

Form 990EZ, Part I, Line 16

PENALTIES AND FEES 340.

Form 990EZ, Part I, Line 16

Depreciation 9794.

Form 990EZ, Part II, Line 24

Due from kanatsiohareke enterprises 1242.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 1950.

Form 990EZ, Part II, Line 26

Due to kanatsiohareke enterprises 0.

Raw XML Appendix192 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/PersonNm0THOMAS PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05185214111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04934 STATE HWY 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225908
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065361
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02271
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147821
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223933
IRS990EZ/OccupancyRentUtltsAndMaintAmt024106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEE ATTACHED SCHEDULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01242
IRS990EZ/OtherExpensesTotalAmt021658
IRS990EZ/OtherRevenueTotalAmt0402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AN IROQUOIS INDIAN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt018549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS TO PROMOTE AND ADVANCE GREATER KNOWLEDGE, UNDERSTANDING AND APPRECIATIONFOR THE WELFARE OF NATIVE AMERICAN COMMUNITIES. ALSO, TO PROMOTENATIVE AMERICAN CULTURE AND AN ACTIVE NATIVE AMERICAN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050870
IRS990EZ/TotalProgramServiceExpensesAmt018549
IRS990EZ/TotalRevenueAmt065361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015741
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt0344965
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344965
IRS990ScheduleA/TotalSupportAmt0360706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOID CHECKS RESTORED TO CASH 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUSE REMOVAL 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE 2039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES-INSTRUCTORS 4970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL AND MEETINGS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES AND FEES 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 9794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE FROM KANATSIOHAREKE ENTERPRISES 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE TO KANATSIOHAREKE ENTERPRISES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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/PersonNm0THOMAS PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185214111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANATSIOHAREKE INC
ReturnHeader/Filer/BusinessNameControlTxt0KANA
ReturnHeader/Filer/EIN0141787364
ReturnHeader/Filer/PhoneNum05185214111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714 4934 STATE HIGHWAY 5
ReturnHeader/Filer/USAddress/CityNm0FONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly VanNostrand CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S Comrie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012095
ReturnHeader/PreparerPersonGrp/PhoneNum05188538622
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly VanNostrand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-05T16:09:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.81$0.82$0.02
2023Summary only. Only limited summary data is available for this year.$2.80$0.02$1.04$0.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.64$0.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.65$0.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$0.89$0.64$0.24
2018Summary only. Only limited summary data is available for this year.$1.87$0.02$1.28$0.94$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.25$0.73$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.79$0.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.87$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.79$0.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$0.95$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.25$0.86$0.96$0.11
2010Summary only. Only limited summary data is available for this year.$0.86$0.24$0.85$1.01$0.15
2009Summary only. Only limited summary data is available for this year.$1.01$0.25$1.24$1.08$0.17