Civic Intelligence

Paramount Music Association Ltd

990EZ • Fiscal year 2019 • EIN 20-4139186

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

PO Box 566Grafton, WI 53024

(262) 208-6288

Siviq Scores

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

Liabilities / Assets

99th percentile

6.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,714

Down $471 (-9.1%) from 2018

Net Assets

Down

-$26,091

Down $594 (-2.3%) from 2018

Liabilities

Up

$30,805

Up $123 (+0.4%) from 2018

Revenue

Down

$46,093

Down $78,970 (-63%) from 2018

Expenses

Down

$46,687

Down $101,206 (-68%) from 2018

Net Income

Up

-$594

Up $22,236 (+97%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $6,309Liabilities 2011: $1282011Assets 2012: $3,024Liabilities 2012: $189Net Assets 2012: $2,8352012Assets 2013: $14,125Liabilities 2013: $239Net Assets 2013: $13,8862013Assets 2014: $1,330Liabilities 2014: $87Net Assets 2014: $1,2432014Assets 2015: $1,645Liabilities 2015: $02015Assets 2016: $5,909Liabilities 2016: $1,725Net Assets 2016: $4,1842016Assets 2017: $1,783Liabilities 2017: $4,450Net Assets 2017: -$2,6672017Assets 2018: $5,185Liabilities 2018: $30,682Net Assets 2018: -$25,4972018Assets 2019: $4,714Liabilities 2019: $30,805Net Assets 2019: -$26,0912019Assets 2020: $683Liabilities 2020: $11,383Net Assets 2020: -$10,7002020Assets 2021: $785Liabilities 2021: $9,160Net Assets 2021: -$8,3752021Assets 2022: $4,777Liabilities 2022: $8,024Net Assets 2022: -$3,2472022Assets 2023: $8,217Liabilities 2023: $8,537Net Assets 2023: -$3202023Assets 2024: $530Liabilities 2024: $182Net Assets 2024: $3482024

Highlighted filing

2019

Assets$4,714
Liabilities$30,805
Net Assets-$26,091

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $26,560Expenses 2011: $23,858Net Income 2011: $2,7022011Revenue 2012: $13,800Expenses 2012: $17,146Net Income 2012: -$3,3462012Revenue 2013: $29,134Expenses 2013: $18,083Net Income 2013: $11,0512013Revenue 2014: $1,459Expenses 2014: $14,102Net Income 2014: -$12,6432014Revenue 2015: $14,384Expenses 2015: $13,982Net Income 2015: $4022015Revenue 2016: $13,849Expenses 2016: $11,310Net Income 2016: $2,5392016Revenue 2017: $64,028Expenses 2017: $70,879Net Income 2017: -$6,8512017Revenue 2018: $125,063Expenses 2018: $147,893Net Income 2018: -$22,8302018Revenue 2019: $46,093Expenses 2019: $46,687Net Income 2019: -$5942019Revenue 2020: $50,304Expenses 2020: $51,470Net Income 2020: -$1,1662020Revenue 2021: $22,246Expenses 2021: $19,921Net Income 2021: $2,3252021Revenue 2022: $23,656Expenses 2022: $18,528Net Income 2022: $5,1282022Revenue 2023: $40,475Expenses 2023: $37,548Net Income 2023: $2,9272023Revenue 2024: $4,165Expenses 2024: $5,685Net Income 2024: -$1,5202024

Highlighted filing

2019

Revenue$46,093
Expenses$46,687
Net Income-$594
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$53,127
Mission and Program Overview

Mission

Music Education

Program Services

DescriptionGrantsExpenses
Music education of the public through live performances,historical presentations and artifact displays$4,500$42,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine RaymondPresident-$0--
Bradley MitchellVice President-$0--
Peter RaymondTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paramount Blues Fest$19,764$16,538$515$16,023
Other----
Total Events$19,764$16,538$5,911$10,627
Filing and Contact Details

Filer

Filer Name
Paramount Music Association Ltd
EIN
20-4139186
Phone
2622086288
Address
PO Box 566, Grafton, WI 53024

Signing Officer

Name
Kristine Raymond
Title
President
Phone
2622086288
Signed
2020-03-12

Preparer

Firm
Jack Lee CPA LLC
Address
N108W6938 BERKSHIRE ST, CEDARBURG, WI 53012-1276
Preparer
Jack G Lee Iii
Phone
4146599822
Supplemental Narrative

Additional Explanations

Pt V, Line 34

Changed Name to Paramount Music Association, Ltd. effective 9/15/2015

Form 990EZ, Part I, Line 8

Miscellaneous income 267.

Form 990EZ, Part I, Line 8

Sales tax discount 39.

Form 990EZ, Part I, Line 16

Advertising and promotion 4261.

Form 990EZ, Part I, Line 16

Depreciation 35.

Form 990EZ, Part I, Line 16

Contributions out 600.

Form 990EZ, Part I, Line 16

Credit card fees 122.

Form 990EZ, Part I, Line 16

Amortization 33.

Form 990EZ, Part I, Line 16

Dues & subscriptions 125.

Form 990EZ, Part I, Line 16

Entertainment 14950.

Form 990EZ, Part I, Line 16

Event equipment rental 17943.

Form 990EZ, Part I, Line 16

Event security 150.

Form 990EZ, Part I, Line 16

Insurance 1742.

Form 990EZ, Part I, Line 16

Interest expense 3156.

Form 990EZ, Part I, Line 16

Meals & entertainment 1117.

Form 990EZ, Part I, Line 16

Miscellaneous other 242.

Form 990EZ, Part I, Line 16

Office supplies 322.

Form 990EZ, Part I, Line 16

Postage and shipping 221.

Form 990EZ, Part I, Line 16

Supplies 191.

Form 990EZ, Part I, Line 16

Telephone 25.

Form 990EZ, Part I, Line 16

Ticketing fee 194.

Form 990EZ, Part I, Line 16

Travel expense - lodging 744.

Form 990EZ, Part I, Line 16

Travel expense - other 51.

Form 990EZ, Part I, Line 16

Vehicle expense 152.

Form 990EZ, Part I, Line 16

Website 65.

Form 990EZ, Part II, Line 24

Furniture & fixtures 0. 0.

Form 990EZ, Part II, Line 24

Intangible assets 101. 68.

Form 990EZ, Part II, Line 24

Equipment 0. 0.

Form 990EZ, Part II, Line 24

Computer 36. 0.

Form 990EZ, Part II, Line 26

Credit card payable 13556. 14118.

Form 990EZ, Part II, Line 26

Loan from officer 16300. 16557.

Form 990EZ, Part II, Line 26

Sales tax payable 826. 130.

Raw XML Appendix261 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/PrintingPublicationsPostageAmt086
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt010716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030682
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt042045
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paramountmusic.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062319
IRS990ScheduleA/Total509Grp/TotalAmt0378238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paramount Blues Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010627
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016557
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op. Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kris Raymond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Changed Name to Paramount Music Association, Ltd. effective 9/15/2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous income 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales tax discount 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and promotion 4261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions out 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment 14950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event equipment rental 17943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event security 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest expense 3156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & entertainment 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous other 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office supplies 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and shipping 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Ticketing fee 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel expense - lodging 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Travel expense - other 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Vehicle expense 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Website 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Furniture & fixtures 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Intangible assets 101. 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Equipment 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Computer 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Credit card payable 13556. 14118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Loan from officer 16300. 16557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Sales tax payable 826. 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Raymond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02622086288
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paramount Music Association Ltd
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0204139186
ReturnHeader/Filer/PhoneNum02622086288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 566
ReturnHeader/Filer/USAddress/CityNm0Grafton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F489918F5390FF1649CAE8125830C1F0AE62CCC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F489918F5390FF1649CAE8125830C1F0AE62CCC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.131.13.92
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Lee CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N108W6938 BERKSHIRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530121276
ReturnHeader/PreparerPersonGrp/PhoneNum04146599822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G LEE III
ReturnHeader/ReturnTs02020-03-13T16:06:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.04$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.00$0.40$0.38$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.08$0.03$0.24$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.11$0.11$0.50$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.26$0.46$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.31$0.25$1.25$1.48$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$0.64$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.14$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.29$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.27$0.24$0.03