Civic Intelligence

Trinity Foundati0N

990EZ • Fiscal year 2018 • EIN 20-3303713

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

PO Box 1620Seaford, DE 19973

(302) 253-3901

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$87,089

Up $5,394 (+6.6%) from 2017

Net Assets

Up

$85,021

Up $3,326 (+4.1%) from 2017

Liabilities

Up

$2,068

Up $2,068 from 2017

Revenue

Up

$28,625

Up $195 (+0.7%) from 2017

Expenses

Up

$25,299

Up $314 (+1.3%) from 2017

Net Income

Down

$3,326

Down $119 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $98,279Liabilities 2010: $0Net Assets 2010: $98,2792010Assets 2011: $82,144Liabilities 2011: $02011Assets 2012: $62,673Liabilities 2012: $0Net Assets 2012: $62,6732012Assets 2014: $58,214Liabilities 2014: $0Net Assets 2014: $58,2142014Assets 2015: $67,577Liabilities 2015: $0Net Assets 2015: $67,5772015Assets 2016: $78,250Liabilities 2016: $0Net Assets 2016: $78,2502016Assets 2017: $81,695Liabilities 2017: $0Net Assets 2017: $81,6952017Assets 2018: $87,089Liabilities 2018: $2,068Net Assets 2018: $85,0212018Assets 2019: $83,226Liabilities 2019: $0Net Assets 2019: $83,2262019Assets 2020: $80,622Liabilities 2020: $02020Assets 2021: $119,025Liabilities 2021: $0Net Assets 2021: $119,0252021Assets 2022: $147,518Liabilities 2022: $0Net Assets 2022: $147,5182022Assets 2023: $149,477Liabilities 2023: $02023Assets 2024: $153,182Liabilities 2024: $0Net Assets 2024: $153,1822024

Highlighted filing

2018

Assets$87,089
Liabilities$2,068
Net Assets$85,021

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,427Expenses 2010: $43,235Net Income 2010: -$10,8082010Revenue 2011: $20,670Expenses 2011: $36,805Net Income 2011: -$16,1352011Revenue 2012: $17,539Expenses 2012: $37,010Net Income 2012: -$19,4712012Revenue 2014: $20,571Expenses 2014: $15,778Net Income 2014: $4,7932014Revenue 2015: $18,511Expenses 2015: $9,148Net Income 2015: $9,3632015Revenue 2016: $28,213Expenses 2016: $17,540Net Income 2016: $10,6732016Revenue 2017: $28,430Expenses 2017: $24,985Net Income 2017: $3,4452017Revenue 2018: $28,625Expenses 2018: $25,299Net Income 2018: $3,3262018Revenue 2019: $33,330Expenses 2019: $35,125Net Income 2019: -$1,7952019Revenue 2020: $65,793Expenses 2020: $68,397Net Income 2020: -$2,6042020Revenue 2021: $57,892Expenses 2021: $19,489Net Income 2021: $38,4032021Revenue 2022: $93,688Expenses 2022: $65,195Net Income 2022: $28,4932022Revenue 2023: $76,891Expenses 2023: $74,932Net Income 2023: $1,9592023Revenue 2024: $87,783Expenses 2024: $84,078Net Income 2024: $3,7052024

Highlighted filing

2018

Revenue$28,625
Expenses$25,299
Net Income$3,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$71,622
Mission and Program Overview

Mission

To continually improve peoples' lives by serving and investing in our community to promote wellness, inspire giving, and influence our future leaders.

Program Services

DescriptionGrantsExpenses
TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FOR CHARITABLE, PHILANTHROPIC, ELEEMOSYNARY, EDUCATIONAL, AND BENEVOLENT PURPOSES; TO EXPEND, CONTRIBUTE, DISBURSE, AND OTHERWISE HANDLE AND DISPOSE OF THE SAME FOR SUCH PURPOSES; TO ASSIST IN HARMONIZING AND MAKING MORE EFFICIENT THE WORK OF CHARITABLE, PHILANTHROPIC, AND EDUCATIONAL ORGANIZATIONS.$0$68,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY PROCTORExecutive Director-$0--
AMY HERRSecretary-$0--
AMANDA LLOYDDirector-$0--
CHRIS PARKERTreasurer-$0--
BRAD LORDAssistant Director-$0--
BRITTANY SEIGALAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,721$20,721$10,594$10,127
Leadercast Income$13,326$13,326$8,445$4,881
Total Events$57,109$57,109$42,997$14,112
Filing and Contact Details

Filer

Filer Name
Trinity Foundation Inc
EIN
20-3303713
Phone
3022533901
Address
PO BOX 1620, SEAFORD, DE 19973

Signing Officer

Name
Jeffrey E Banning
Title
Director
Phone
3022620631
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
DANIEL M O'CONNELL II CPAPFS CVA
Phone
4105465600
Supplemental Narrative

Additional Explanations

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

Activity classification: local charities. Grantee name: various local charities. Property description: cash. Amount given: 18,672.

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

Description: supplies. Amount: 2,640. Description: advertising. Amount: 3,923. Description: bank charges. Amount: 64. Total to form 990-ez, line 16: 6,627.

Form 990-ez, Part II, Line 24 - Other Assets

Description: event deposits. Beg. Of year amount: 0. End of year amount: 3,750.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to/from affiliate corp. Beg. Of year amount: 0. End of year amount: 2,068.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRINITY LOGISTICS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03022533901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1620
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014513
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03326
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087089
IRS990EZ/FundraisingGrossIncomeAmt057109
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018672
IRS990EZ/GrossReceiptsAmt071622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm0AMY PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY SEIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTINUALLY IMPROVE PEOPLES' LIVES BY SERVING AND INVESTING IN OUR COMMUNITY TO PROMOTE WELLNESS, INSPIRE GIVING, AND INFLUENCE OUR FUTURE LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY FOR CHARITABLE, PHILANTHROPIC, ELEEMOSYNARY, EDUCATIONAL, AND BENEVOLENT PURPOSES; TO EXPEND, CONTRIBUTE, DISBURSE, AND OTHERWISE HANDLE AND DISPOSE OF THE SAME FOR SUCH PURPOSES; TO ASSIST IN HARMONIZING AND MAKING MORE EFFICIENT THE WORK OF CHARITABLE, PHILANTHROPIC, AND EDUCATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068296
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt042997
IRS990EZ/SpecialEventsNetIncomeLossAmt014112
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02068
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025299
IRS990EZ/TotalProgramServiceExpensesAmt068296
IRS990EZ/TotalRevenueAmt028625
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRINITYLOGISTICS.COM/ABOUT-US/TRINITY-FOUNDAT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347106
IRS990ScheduleA/TotalSupportAmt0347106
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEADERCAST INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: LOCAL CHARITIES. GRANTEE NAME: VARIOUS LOCAL CHARITIES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 18,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,640. DESCRIPTION: ADVERTISING. AMOUNT: 3,923. DESCRIPTION: BANK CHARGES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 6,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO/FROM AFFILIATE CORP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0JEFFREY E BANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022620631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0203303713
ReturnHeader/Filer/PhoneNum03022533901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1620
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09471B39C95121BF9C6215DB82E580A9F691859CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0839A455ADE481042A33B48300804EB2E3FAEC1EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.200.59.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:23:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SWEETBAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M O'CONNELL II CPAPFS CVA
ReturnHeader/ReturnTs02019-06-13T14:17:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.88$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.94$0.65$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.58$0.19$0.38
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.66$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.33$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.29$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.18$0.37$0.19
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.21$0.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.32$0.43$0.11