Civic Intelligence

Paramount Music Association Ltd

990EZ • Fiscal year 2024 • EIN 20-4139186

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

256 Grand AvenueBelgium, WI 53004

(262) 208-6288

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-94%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$530

Down $7,687 (-94%) from 2023

Net Assets

Up

$348

Up $668 (+209%) from 2023

Liabilities

Down

$182

Down $8,355 (-98%) from 2023

Revenue

Down

$4,165

Down $36,310 (-90%) from 2023

Expenses

Down

$5,685

Down $31,863 (-85%) from 2023

Net Income

Down

-$1,520

Down $4,447 (-152%) from 2023

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

2024

Assets$530
Liabilities$182
Net Assets$348

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

2024

Revenue$4,165
Expenses$5,685
Net Income-$1,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,165
Mission and Program Overview

Mission

Music Education

Program Services

DescriptionGrantsExpenses
Music education of the public through live performances,historical presentations and artifact displays$0$3,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine RaymondPresident-$0--
Bradley MitchellVice President-$0--
Peter RaymondTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paramount Music Association Ltd
EIN
20-4139186
Phone
2622086288
Address
256 Grand Avenue, Belgium, WI 53004

Signing Officer

Name
Kristine Raymond
Title
President
Phone
2622086288
Signed
2025-11-10

Preparer

Firm
Jack Lee CPA LLC
Address
N108W6938 BERKSHIRE ST, CEDARBURG, WI 53012
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 200.

Form 990EZ, Part I, Line 8

Sales tax discount 10.

Form 990EZ, Part I, Line 16

Advertising & promotion 30.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Bank charges 30.

Form 990EZ, Part I, Line 16

Contributions out 150.

Form 990EZ, Part I, Line 16

Credit card fees 137.

Form 990EZ, Part I, Line 16

Amortization 0.

Form 990EZ, Part I, Line 16

Dues & subscriptions 125.

Form 990EZ, Part I, Line 16

Event entertainment 800.

Form 990EZ, Part I, Line 16

Event equipment rental 2639.

Form 990EZ, Part I, Line 16

License and permit 60.

Form 990EZ, Part I, Line 16

Telephone 700.

Form 990EZ, Part I, Line 16

Website 229.

Form 990EZ, Part II, Line 24

Furniture & fixtures

Form 990EZ, Part II, Line 24

Intangible assets

Form 990EZ, Part II, Line 24

Equipment

Form 990EZ, Part II, Line 24

Computer

Form 990EZ, Part II, Line 26

Accrued sales tax 711. 182.

Raw XML Appendix199 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/PersonNm0Kristine Raymond
IRS990EZ/BooksInCareOfDetail/PhoneNum02622086288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 Grand Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgium
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348
IRS990EZ/OccupancyRentUtltsAndMaintAmt0380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristine Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bradley Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04900
IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music Education
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt03488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music education of the public through live performances,historical presentations and artifact displays
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05685
IRS990EZ/TotalProgramServiceExpensesAmt03931
IRS990EZ/TotalRevenueAmt04165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paramountmusic.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt096126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022246
IRS990ScheduleA/Total509Grp/TotalAmt096126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Changed Name to Paramount Music Association, Ltd. effective 9/15/2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous income 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales tax discount 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising & promotion 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions out 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card fees 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event entertainment 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event equipment rental 2639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License and permit 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture & fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued sales tax 711. 182.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Raymond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02622086288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paramount Music Association Ltd
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0204139186
ReturnHeader/Filer/PhoneNum02622086288
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 Grand Avenue
ReturnHeader/Filer/USAddress/CityNm0Belgium
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383894798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Lee CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N108W6938 BERKSHIRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053012
ReturnHeader/PreparerPersonGrp/PhoneNum04146599822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack G Lee III
ReturnHeader/ReturnTs02025-11-10T15:38:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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