Civic Intelligence

Construction Industry Workers Charitable Foundation

990EZ • Fiscal year 2021 • EIN 20-4469215

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization ProfileN/A
C/O Berry CO Cpas 7030 Smoke RanchLas Vegas, NV 89128

(702) 515-0408

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% 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

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$407,579

Up $25,619 (+6.7%) from 2020

Net Assets

Up

$407,579

Up $25,619 (+6.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$150,322

Up $34,729 (+30%) from 2020

Expenses

Down

$124,703

Down $7,785 (-5.9%) from 2020

Net Income

Up

$25,619

Up $42,514 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $308,011Liabilities 2010: $0Net Assets 2010: $308,0112010Assets 2011: $394,803Liabilities 2011: $0Net Assets 2011: $394,8032011Assets 2012: $502,790Liabilities 2012: $22,000Net Assets 2012: $480,7902012Assets 2013: $406,354Liabilities 2013: $0Net Assets 2013: $406,3542013Assets 2014: $330,846Liabilities 2014: $0Net Assets 2014: $330,8462014Assets 2015: $203,969Liabilities 2015: $100Net Assets 2015: $203,8692015Assets 2016: $345,299Liabilities 2016: $0Net Assets 2016: $345,2992016Assets 2017: $359,196Net Assets 2017: $359,1962017Assets 2018: $379,281Net Assets 2018: $379,2812018Assets 2019: $398,855Net Assets 2019: $398,8552019Assets 2020: $381,960Net Assets 2020: $381,9602020Assets 2021: $407,579Net Assets 2021: $407,5792021Assets 2022: $416,008Liabilities 2022: $02022Assets 2023: $466,215Liabilities 2023: $02023Assets 2024: $603,999Liabilities 2024: $0Net Assets 2024: $603,9992024

Highlighted filing

2021

Assets$407,579
Liabilities-
Net Assets$407,579
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2010: $232,7282010Expenses 2011: $208,4092011Expenses 2012: $262,4422012Revenue 2013: $182,013Expenses 2013: $248,783Net Income 2013: -$66,7702013Revenue 2014: $141,757Expenses 2014: $213,325Net Income 2014: -$71,5682014Revenue 2015: $62,061Expenses 2015: $183,715Net Income 2015: -$121,6542015Revenue 2016: $285,632Expenses 2016: $148,524Net Income 2016: $137,1082016Revenue 2017: $141,800Expenses 2017: $127,903Net Income 2017: $13,8972017Revenue 2018: $189,447Expenses 2018: $169,362Net Income 2018: $20,0852018Revenue 2019: $87,256Expenses 2019: $67,682Net Income 2019: $19,5742019Revenue 2020: $115,593Expenses 2020: $132,488Net Income 2020: -$16,8952020Revenue 2021: $150,322Expenses 2021: $124,703Net Income 2021: $25,6192021Revenue 2022: $144,926Expenses 2022: $136,497Net Income 2022: $8,4292022Revenue 2023: $150,425Expenses 2023: $100,218Net Income 2023: $50,2072023Revenue 2024: $217,014Expenses 2024: $78,449Net Income 2024: $138,5652024

Highlighted filing

2021

Revenue$150,322
Expenses$124,703
Net Income$25,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.1
Gross Receipts
$150,322
Mission and Program Overview

Mission

Provide financial assistance to individuals who have lost employment.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND GIFT CARDS TO HUNDREDS OF INDIVIDUALS.$0$51,800
PROVIDE FINANCIAL ASSISTANCE (RENT, UTILITIES, AND OTHERNEEDS) TO INDIVIDUALS WHO HAVE LOST EMPLOYMENT.$0$45,734
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WHITEPresident-$0--
DAVID BERRYTreasurer-$0--
ROGELIO GONZALEZSecretary-$0--
DENNIS CRONINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sseptember Fundraiser$132,000$132,000-$132,000
None----
Total Events$132,000$132,000$17,128$114,872
Filing and Contact Details

Filer

Filer Name
Construction Industry Workers Charitable Foundation
EIN
20-4469215
Phone
7025150408
Address
C/O BERRY CO CPAS 7030 SMOKE RANCH, LAS VEGAS, NV 89128

Signing Officer

Name
David Berry
Title
Treasurer
Phone
7025150408
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
BERRY & COMPANY CPA'S LTD
Address
7030 SMOKE RANCH RD, LAS VEGAS, NV 89128
Preparer
David S Berry CPA
Phone
7025150408
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing.”

Form 990EZ, Part I, Line 8

“Unrealized gain on investments 1925.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1114.”

Form 990EZ, Part I, Line 16

“EVENT 17128.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 27.”

Form 990EZ, Part II, Line 24

“GIFT CARDS 57925. 33225.”

Raw XML Appendix201 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/BenefitsPaidToOrForMembersAmt0106434
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERRY & COMPANY CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07025150408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07030 SMOKE RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0324035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150322
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08847
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGELIO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033225
IRS990EZ/OtherExpensesTotalAmt018269
IRS990EZ/OtherRevenueTotalAmt01925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS WHO HAVE LOST EMPLOYMENT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE (RENT, UTILITIES, AND OTHERNEEDS) TO INDIVIDUALS WHO HAVE LOST EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD AND GIFT CARDS TO HUNDREDS OF INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124703
IRS990EZ/TotalProgramServiceExpensesAmt097534
IRS990EZ/TotalRevenueAmt0150322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018977
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt0713962
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713962
IRS990ScheduleA/TotalSupportAmt0732939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SSEPTEMBER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 1925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 1114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT 17128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT CARDS 57925. 33225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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 II, Line 24
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/PersonNm0DAVID BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025150408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY WORKERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0204469215
ReturnHeader/Filer/PhoneNum07025150408
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BERRY CO CPAS 7030 SMOKE RANCH
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880400174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & COMPANY CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07030 SMOKE RANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089128
ReturnHeader/PreparerPersonGrp/PhoneNum07025150408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BERRY CPA
ReturnHeader/ReturnTs02022-10-31T19:16:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
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
$407,579
Liabilities
-
Net assets
$407,579
Revenue
$150,322
Expenses
$124,703
Net income
$25,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$2.17$0.78$1.39
2023Summary only. Only limited summary data is available for this year.$4.66$0.00$1.50$1.00$0.50
2022Summary only. Only limited summary data is available for this year.$4.16$0.00$1.45$1.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.50$1.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$1.16$1.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.99$0.87$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.89$1.69$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$1.42$1.28$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.86$1.49$1.37
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.62$1.84$1.22
2014Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.42$2.13$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.82$2.49$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.22$4.81$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$2.33