Civic Intelligence

Greeley County Recreation Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-8333293

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization ProfileN/A
PO Box 395Tribune, KS 67879

(620) 376-4325

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

57th percentile

-7.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$147,012

Down $10,059 (-6.4%) from 2019

Net Assets

Down

$142,602

Down $5,832 (-3.9%) from 2019

Liabilities

Down

$4,410

Down $4,227 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$159,358

Down $12,029 (-7.0%) from 2019

Expenses

Down

$165,189

Down $1,114 (-0.7%) from 2019

Net Income

Down

-$5,831

Down $10,915 (-215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2010: $59,626Liabilities 2010: $18,367Net Assets 2010: $41,2592010Assets 2011: $49,656Net Assets 2011: $49,6562011Assets 2012: $63,203Liabilities 2012: $15,000Net Assets 2012: $48,2032012Assets 2013: $69,202Liabilities 2013: $11,486Net Assets 2013: $57,7162013Assets 2014: $63,642Liabilities 2014: $7,822Net Assets 2014: $55,8202014Assets 2015: $90,022Liabilities 2015: $4,020Net Assets 2015: $86,0022015Assets 2016: $138,116Liabilities 2016: $20,000Net Assets 2016: $118,1162016Assets 2017: $149,618Liabilities 2017: $16,352Net Assets 2017: $133,2662017Assets 2018: $155,970Liabilities 2018: $12,620Net Assets 2018: $143,3502018Assets 2019: $157,071Liabilities 2019: $8,637Net Assets 2019: $148,4342019Assets 2020: $147,012Liabilities 2020: $4,410Net Assets 2020: $142,6022020Assets 2021: $153,884Net Assets 2021: $153,8842021Assets 2022: $114,547Net Assets 2022: $114,5472022Assets 2023: $97,368Net Assets 2023: $97,3682023Assets 2024: $118,086Net Assets 2024: $118,0862024

Highlighted filing

2020

Assets$147,012
Liabilities$4,410
Net Assets$142,602
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2010: $181,058Expenses 2010: $171,991Net Income 2010: $9,0672010Revenue 2011: $176,980Expenses 2011: $168,585Net Income 2011: $8,3952011Revenue 2012: $172,056Expenses 2012: $173,508Net Income 2012: -$1,4522012Revenue 2013: $167,822Expenses 2013: $158,311Net Income 2013: $9,5112013Revenue 2014: $166,923Expenses 2014: $168,819Net Income 2014: -$1,8962014Revenue 2015: $165,335Expenses 2015: $135,151Net Income 2015: $30,1842015Revenue 2016: $173,997Expenses 2016: $141,883Net Income 2016: $32,1142016Revenue 2017: $186,144Expenses 2017: $170,997Net Income 2017: $15,1472017Revenue 2018: $174,772Expenses 2018: $164,694Net Income 2018: $10,0782018Revenue 2019: $171,387Expenses 2019: $166,303Net Income 2019: $5,0842019Revenue 2020: $159,358Expenses 2020: $165,189Net Income 2020: -$5,8312020Revenue 2021: $154,539Expenses 2021: $143,258Net Income 2021: $11,2812021Revenue 2022: $148,074Expenses 2022: $187,412Net Income 2022: -$39,3382022Revenue 2023: $137,350Expenses 2023: $154,524Net Income 2023: -$17,1742023Revenue 2024: $155,489Expenses 2024: $134,774Net Income 2024: $20,7152024

Highlighted filing

2020

Revenue$159,358
Expenses$165,189
Net Income-$5,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$159,358
Mission and Program Overview

Mission

To provide a community organization to promote the social, cultural, recreational, and educational interests of greeley county.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN PROVIDING AN ATMOSPHERE OF STABILITY AND GROWTH. TO CREATE A THRIVING, SAFE, HEALTHY COMMUNITY THROUGH COMMUNITY AND RECREATIONAL ACTIVITIES. OVER 850 PEOPLE ENGAGED IN RECREATIONAL ACTIVITIES DURING THE YEAR. THE RECREATIONAL ACTIVITIES PROVIDED ARE PUBLIC POOL, BASKETBALL, SOFTBALL, BASEBALL, POOL TOURNAMENTS, VOLLEYBALL, EXERCISE ACTIVITIES, SOCCER, FLAG FOOTBALL, WRESTLING AND VARIOUS OTHER ACTIVITIES.-$164,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL SEBASTIANDirectorPT$0--
MALINDA LEHMANPresidentPT$0--
MATT BRANDLDirectorPT$0--
MACIE LEHMANDirectorPT$0--
KYLE STEINLEVice PresidePT$0--
KELI MYERSTreasurer/SePT$0--
Filing and Contact Details

Filer

Filer Name
Greeley County Recreation
EIN
20-8333293
Phone
6203764325
Address
PO BOX 395, TRIBUNE, KS 67879

Signing Officer

Name
Malinda Lehman
Title
President
Phone
6203764325
Signed
2021-05-08
Discuss with paid preparer
Yes

Preparer

Firm
James V Myers CPA
Address
113 W GREELEY, TRIBUNE, KS 67879
Preparer
James V Myers
Phone
6203764140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 592 cyat-advertising 75 cyat-bank charges 124 cyat-cleaning 2,386 cyat-insurance 3,174 cyat-repairs 8,531 cyat-supplies 1,692 cyat-utilities 7,616 general supplies 1,241 pool-payroll 57,502 pool-repairs 4,669 pool-supplies 5,412 rec-advertising 874 rec-dues 267 rec-entertainment 796 rec-father/daughter 1,341 rec-fees 115 rec-golf course 31,000 rec-licenses/permits 24 rec-miscellaneous 709 rec-office supplies 216 rec-payroll 6,345 rec-postage & delivery 11 rec-reimbursements 104 rec-repairs 1,762 rec-storage 865 rec-supplies 11,886 rec-tax 795 rec-utilities 8,131 rec-various donations 400 rec-prizes 150 non-investment depreciation 6,384 total 165,189”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,139 4,139 133,610 133,610 less accumulated depreciation 53,227 59,611 total 84,522 78,138”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 8,637 4,410”

Form 990-ez, Part III

“To provide a community organization to promote the social, cultural, recreational, and educational interests of greeley county.”

Form 990-ez, Part III, Line 28

“To assist in providing an atmosphere of stability and growth. To create a thriving, safe, healthy community through community and recreational activities. Over 850 people engaged in recreational activities during the year. The recreational activities provided are public pool, basketball, softball, baseball, pool tournaments, volleyball, exercise activities, soccer, flag football, wrestling and various other activities.”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RACHAEL SEBASTIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MALINDA LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT BRANDL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MACIE LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KYLE STEINLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KELI MYERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MALINDA LEHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06203764325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01827 ROAD 11
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01827 ROAD 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRIBUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157070
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IRS990EZ/GrossReceiptsAmt0159358
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALINDA LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BRANDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MACIE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE STEINLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELI MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078138
IRS990EZ/OtherExpensesTotalAmt0165189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL INTERESTS OF GREELEY COUNTY.
IRS990EZ/ProgramServiceRevenueAmt018579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN PROVIDING AN ATMOSPHERE OF STABILITY AND GROWTH. TO CREATE A THRIVING, SAFE, HEALTHY COMMUNITY THROUGH COMMUNITY AND RECREATIONAL ACTIVITIES. OVER 850 PEOPLE ENGAGED IN RECREATIONAL ACTIVITIES DURING THE YEAR. THE RECREATIONAL ACTIVITIES PROVIDED ARE PUBLIC POOL, BASKETBALL, SOFTBALL, BASEBALL, POOL TOURNAMENTS, VOLLEYBALL, EXERCISE ACTIVITIES, SOCCER, FLAG FOOTBALL, WRESTLING AND VARIOUS OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165189
IRS990EZ/TotalProgramServiceExpensesAmt0164597
IRS990EZ/TotalRevenueAmt0159358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0729640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729640
IRS990ScheduleA/TotalSupportAmt0729640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 592 CYAT-ADVERTISING 75 CYAT-BANK CHARGES 124 CYAT-CLEANING 2,386 CYAT-INSURANCE 3,174 CYAT-REPAIRS 8,531 CYAT-SUPPLIES 1,692 CYAT-UTILITIES 7,616 GENERAL SUPPLIES 1,241 POOL-PAYROLL 57,502 POOL-REPAIRS 4,669 POOL-SUPPLIES 5,412 REC-ADVERTISING 874 REC-DUES 267 REC-ENTERTAINMENT 796 REC-FATHER/DAUGHTER 1,341 REC-FEES 115 REC-GOLF COURSE 31,000 REC-LICENSES/PERMITS 24 REC-MISCELLANEOUS 709 REC-OFFICE SUPPLIES 216 REC-PAYROLL 6,345 REC-POSTAGE & DELIVERY 11 REC-REIMBURSEMENTS 104 REC-REPAIRS 1,762 REC-STORAGE 865 REC-SUPPLIES 11,886 REC-TAX 795 REC-UTILITIES 8,131 REC-VARIOUS DONATIONS 400 REC-PRIZES 150 NON-INVESTMENT DEPRECIATION 6,384 TOTAL 165,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,139 4,139 133,610 133,610 LESS ACCUMULATED DEPRECIATION 53,227 59,611 TOTAL 84,522 78,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 8,637 4,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL INTERESTS OF GREELEY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ASSIST IN PROVIDING AN ATMOSPHERE OF STABILITY AND GROWTH. TO CREATE A THRIVING, SAFE, HEALTHY COMMUNITY THROUGH COMMUNITY AND RECREATIONAL ACTIVITIES. OVER 850 PEOPLE ENGAGED IN RECREATIONAL ACTIVITIES DURING THE YEAR. THE RECREATIONAL ACTIVITIES PROVIDED ARE PUBLIC POOL, BASKETBALL, SOFTBALL, BASEBALL, POOL TOURNAMENTS, VOLLEYBALL, EXERCISE ACTIVITIES, SOCCER, FLAG FOOTBALL, WRESTLING AND VARIOUS OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALINDA LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203764325
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREELEY COUNTY RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0208333293
ReturnHeader/Filer/PhoneNum06203764325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0TRIBUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943422571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES V MYERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 W GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRIBUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067879
ReturnHeader/PreparerPersonGrp/PhoneNum06203764140
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MYERS
ReturnHeader/ReturnTs02021-05-17T10:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,012
Liabilities
$4,410
Net assets
$142,602
Revenue
$159,358
Expenses
$165,189
Net income
-$5,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.55$1.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.37$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.48$1.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.55$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.59$1.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$1.71$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$1.75$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.33$1.86$1.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$1.74$1.42$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.65$1.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.67$1.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.68$1.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.72$1.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.77$1.69$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.41$1.81$1.72$0.09