Civic Intelligence

Father & Son Connection Inc.

990 • Fiscal year 2020 • EIN 20-4888995

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.PUREADVENTURE.ORG
PO Box 101104Fort Worth, TX 76185

(501) 681-5784

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$180,441

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$260,016

Up $62,722 (+32%) from 2019

Net Assets

Up

$198,313

Up $7,114 (+3.7%) from 2019

Liabilities

Up

$61,703

Up $55,608 (+912%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$660,224

Up $67,393 (+11%) from 2019

Expenses

Up

$653,110

Up $90,832 (+16%) from 2019

Net Income

Down

$7,114

Down $23,439 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $76,305Liabilities 2010: $6,671Net Assets 2010: $69,6342010Assets 2011: $143,270Liabilities 2011: $8,238Net Assets 2011: $135,0322011Assets 2012: $107,598Liabilities 2012: $28,998Net Assets 2012: $78,6002012Assets 2013: $173,642Liabilities 2013: $19,343Net Assets 2013: $154,2992013Assets 2014: $220,969Liabilities 2014: $45,469Net Assets 2014: $175,5002014Assets 2015: $196,367Liabilities 2015: $43,765Net Assets 2015: $152,6022015Assets 2016: $186,480Liabilities 2016: $35,526Net Assets 2016: $150,9542016Assets 2017: $140,256Liabilities 2017: $40,355Net Assets 2017: $99,9012017Assets 2018: $190,589Liabilities 2018: $29,943Net Assets 2018: $160,6462018Assets 2019: $197,294Liabilities 2019: $6,095Net Assets 2019: $191,1992019Assets 2020: $260,016Liabilities 2020: $61,703Net Assets 2020: $198,3132020Assets 2021: $252,297Liabilities 2021: $20,949Net Assets 2021: $231,3482021Assets 2022: $279,388Liabilities 2022: $5,831Net Assets 2022: $273,5572022Assets 2023: $356,706Liabilities 2023: $14,004Net Assets 2023: $342,7022023Assets 2024: $1,203,459Liabilities 2024: $7,874Net Assets 2024: $1,195,5852024

Highlighted filing

2020

Assets$260,016
Liabilities$61,703
Net Assets$198,313
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,8322010Expenses 2011: $272,5992011Expenses 2012: $341,7852012Revenue 2013: $444,591Expenses 2013: $368,892Net Income 2013: $75,6992013Revenue 2014: $543,624Expenses 2014: $520,029Net Income 2014: $23,5952014Revenue 2015: $650,358Expenses 2015: $673,256Net Income 2015: -$22,8982015Revenue 2016: $530,326Expenses 2016: $531,974Net Income 2016: -$1,6482016Revenue 2017: $482,147Expenses 2017: $533,200Net Income 2017: -$51,0532017Revenue 2018: $537,111Expenses 2018: $479,488Net Income 2018: $57,6232018Revenue 2019: $592,831Expenses 2019: $562,278Net Income 2019: $30,5532019Revenue 2020: $660,224Expenses 2020: $653,110Net Income 2020: $7,1142020Revenue 2021: $654,358Expenses 2021: $621,739Net Income 2021: $32,6192021Revenue 2022: $628,091Expenses 2022: $585,882Net Income 2022: $42,2092022Revenue 2023: $623,501Expenses 2023: $554,356Net Income 2023: $69,1452023Revenue 2024: $1,592,912Expenses 2024: $744,369Net Income 2024: $848,5432024

Highlighted filing

2020

Revenue$660,224
Expenses$653,110
Net Income$7,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$671,312
Mission and Program Overview

Mission

Father & son connection is a place where a dad receives help fulfilling his role as the most significant man in the life of his son. It is where a dad and son connect, with christ at the center of their relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,106$227,959▲ $74,853
Land, Buildings, and Equipment, Net$39,540$24,874▼ $14,666
Inventories for Sale or Use$4,648$4,343▼ $305
Prepaid Expenses and Deferred Charges-$2,840-
Total Assets$197,294$260,016▲ $62,722
Liabilities
Unsecured Notes Loans Payable-$61,200-
Accounts Payable and Accrued Expenses$6,095$503▼ $5,592
Total Liabilities$6,095$61,703▲ $55,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,199$198,313▲ $7,114
Total Net Assets Fund Balance$191,199$198,313▲ $7,114
Total Liabilities and Net Assets / Fund Balance$197,294$260,016▲ $62,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,058$57,067$68,125
Other Land Buildings$9,700$50,991$60,691
Buildings$4,116$1,476$5,592
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau GlennPres/exec. DFT$111,795$68,646$180,441
Beau GlennPres/exec. Director-$111,795$68,646$180,441

Board Members and Trustees

NameTitle
William CookChairman/Director
Todd BreedingDirector
Nick PappasSecretary/di
Mark FanningTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$599,552
Program Service Revenue
$67,619
Investment Income
$0
Other Revenue
$-6,947
All Other Contributions
$512,380
Change in Net Assets
$7,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,138
Other Expenses$209,972
Total Fundraising Expense$52,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,359$66,068$25,974$248,401
Current Officers, Directors, Trustees, and Key Employees$117,287$45,110$18,044$180,441
Office Expenses$43,192$27,473$1,582$72,247
Advertising$800$29,000$2,771$32,571
Occupancy$14,966$14,966-$29,932
Information Technology-$15,723-$15,723
Depreciation Depletion$8,800$5,867-$14,667
Payroll Taxes$8,902$3,878$1,516$14,296
Conferences and Meetings$9,251-$1,658$10,909
Fees for Services Other$426$10,280-$10,706
Travel$7,000$2,538$549$10,087
Insurance-$7,216-$7,216
Fees for Services Accounting-$2,663-$2,663
Interest-$244-$244
Other Expenses$211$139$518$211
Total Functional Expenses$369,333$231,165$52,612$653,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,783
Fundraising Gross Income$3,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$90,790$3,618$9,824$-6,206
Total Events$90,790$3,618$10,783$-7,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accountant and the completed return is provided to the treasurer for his review. After the treasurer has reviewed it, the return is provided to the board for their review and comments. Upon the board's approval of the form 990, the return is prepared for signature and filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The independent members of the board of directors approve the salary for the executive director on an annual basis. The approved compensation package is established by outside sources and documented in writing in the minutes of the appropriate board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Father & son connection does not compensate any other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Father & Son Connection Inc
EIN
20-4888995
Phone
5016815784
Address
PO BOX 101104, FORT WORTH, TX 76185
Doing Business As
Pure Adventure

Signing Officer

Name
Beau Glenn
Title
Pres/exec. Director
Phone
8502935244
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Glenn
Formed
2006
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
120

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PURE ADVENTURE”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89610
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt02236183
IRS990ScheduleA/SubstantialContributorsTotAmt0259153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02495336
IRS990ScheduleA/TotalSupportAmt02495512
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05592
IRS990ScheduleD/EquipmentGrp/BookValueAmt011058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09824
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEAU GLENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180441
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURE ADVENTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THE COMPLETED RETURN IS PROVIDED TO THE TREASURER FOR HIS REVIEW. AFTER THE TREASURER HAS REVIEWED IT, THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND COMMENTS. UPON THE BOARD'S APPROVAL OF THE FORM 990, THE RETURN IS PREPARED FOR SIGNATURE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE APPROVED COMPENSATION PACKAGE IS ESTABLISHED BY OUTSIDE SOURCES AND DOCUMENTED IN WRITING IN THE MINUTES OF THE APPROPRIATE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FATHER & SON CONNECTION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0260016
IRS990/TotalAssetsGrp/BOYAmt0197294
IRS990/TotalAssetsGrp/EOYAmt0260016
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0599552
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06095
IRS990/TotalLiabilitiesEOYAmt061703
IRS990/TotalLiabilitiesGrp/BOYAmt06095
IRS990/TotalLiabilitiesGrp/EOYAmt061703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198313
IRS990/TotalOtherCompensationAmt068646
IRS990/TotalProgramServiceExpensesAmt0369333
IRS990/TotalProgramServiceRevenueAmt067619
IRS990/TotalReportableCompFromOrgAmt0111795
IRS990/TotalRevenueGrp/ExclusionAmt0-7165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660224
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260016
IRS990/TravelGrp/FundraisingAmt0549
IRS990/TravelGrp/ManagementAndGeneralAmt02538
IRS990/TravelGrp/ProgramServicesAmt07000
IRS990/TravelGrp/TotalAmt010087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101104
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076185
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PUREADVENTURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAU GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502935244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER & SON CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0204888995
ReturnHeader/Filer/PhoneNum05016815784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101104
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,016
Liabilities
$61,703
Net assets
$198,313
Revenue
$660,224
Expenses
$653,110
Net income
$7,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.59$0.74$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$0.62$0.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.66$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.54$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.48$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.53$0.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.15$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.44$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.23