Civic Intelligence

Atlantic County Society for the Prevention of Cruelty to Animals

990EZ • Fiscal year 2020 • EIN 22-3086334

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 04, 2022

PO Box 205Somers Point, NJ 08244

(609) 927-9059

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$333,899

Up $23,737 (+7.7%) from 2019

Net Assets

Up

$333,539

Up $25,610 (+8.3%) from 2019

Liabilities

Down

$360

Down $1,873 (-84%) from 2019

Revenue

Up

$156,501

Up $41,572 (+36%) from 2019

Expenses

Up

$130,891

Up $39,474 (+43%) from 2019

Net Income

Up

$25,610

Up $2,098 (+8.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $148,194Liabilities 2011: $2,3812011Assets 2012: $132,568Liabilities 2012: $4,4082012Assets 2013: $125,885Liabilities 2013: $4,9112013Assets 2014: $109,868Liabilities 2014: $5,5292014Assets 2015: $99,491Liabilities 2015: $3,1372015Assets 2016: $161,631Liabilities 2016: $2,296Net Assets 2016: $159,3352016Assets 2017: $215,710Liabilities 2017: $7,897Net Assets 2017: $207,8132017Assets 2018: $289,801Liabilities 2018: $5,384Net Assets 2018: $284,4172018Assets 2019: $310,162Liabilities 2019: $2,233Net Assets 2019: $307,9292019Assets 2020: $333,899Liabilities 2020: $360Net Assets 2020: $333,5392020Assets 2021: $382,075Liabilities 2021: $199Net Assets 2021: $381,8762021Assets 2022: $438,387Liabilities 2022: $0Net Assets 2022: $438,3872022Assets 2023: $454,528Net Assets 2023: $454,5282023

Highlighted filing

2020

Assets$333,899
Liabilities$360
Net Assets$333,539

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $98,633Expenses 2011: $72,630Net Income 2011: $26,0032011Revenue 2012: $77,618Expenses 2012: $95,271Net Income 2012: -$17,6532012Revenue 2013: $80,707Expenses 2013: $87,893Net Income 2013: -$7,1862013Revenue 2014: $72,470Expenses 2014: $89,105Net Income 2014: -$16,6352014Revenue 2015: $85,473Expenses 2015: $93,458Net Income 2015: -$7,9852015Revenue 2016: $155,504Expenses 2016: $92,523Net Income 2016: $62,9812016Revenue 2017: $120,673Expenses 2017: $71,197Net Income 2017: $49,4762017Revenue 2018: $178,070Expenses 2018: $101,466Net Income 2018: $76,6042018Revenue 2019: $114,929Expenses 2019: $91,417Net Income 2019: $23,5122019Revenue 2020: $156,501Expenses 2020: $130,891Net Income 2020: $25,6102020Revenue 2021: $179,467Expenses 2021: $131,130Net Income 2021: $48,3372021Revenue 2022: $187,038Expenses 2022: $130,527Net Income 2022: $56,5112022Revenue 2023: $153,798Expenses 2023: $125,440Net Income 2023: $28,3582023

Highlighted filing

2020

Revenue$156,501
Expenses$130,891
Net Income$25,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 4, 2022
Return Version
2020v4.1
Gross Receipts
$156,501
Mission and Program Overview

Mission

See Part III Stmt

Program Services

DescriptionGrantsExpenses
To prevent cruelty and neglect of animals; to provide low cost spay/neuter services;to educate the public$0$130,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BeallPresidentPT$0--
Karen WiseFirst V.P.PT$0--
Diane Bader2nd Vice PresidentPT$0--
Rosemary OwensSecretaryPT$0--
Marc RobinsonTreasurerPT$0--
Suzanne FentonBoard MemberPT$0--
Peggy FentonBoard MemberPT$0--
Nancy BrownBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Atlantic County Spca
EIN
22-3086334
Phone
6099279059
Address
PO BOX 205, SOMERS POINT, NJ 08244

Signing Officer

Name
Nancy J Beall
Title
President
Phone
6099279059
Signed
2022-09-04

Preparer

Firm
Marc B Robinson CPA LLC
Address
33 Ables Run Dr, Absecon, NJ 08201
Preparer
Marc B Robinson CPA
Phone
6098232131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 1201.

Form 990EZ, Part I, Line 16

Fees and licenses 281.

Form 990EZ, Part I, Line 16

Insurance 2833.

Form 990EZ, Part I, Line 16

Miscellaneous 2376.

Form 990EZ, Part I, Line 16

Payroll taxes 0.

Form 990EZ, Part I, Line 16

Program supplies 85076.

Form 990EZ, Part I, Line 16

Services 1547.

Form 990EZ, Part I, Line 16

Telephone 0.

Raw XML Appendix209 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/PersonNm0Marc Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum06099279059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somers Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333539
IRS990EZ/OccupancyRentUtltsAndMaintAmt06155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Beall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Bader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosemary Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marc Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzanne Fenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peggy Fenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PResident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013675
IRS990EZ/OtherExpensesTotalAmt093314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Stmt
IRS990EZ/ProgramServiceRevenueAmt0151770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To prevent cruelty and neglect of animals; to provide low cost spay/neuter services;to educate the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130891
IRS990EZ/TotalProgramServiceExpensesAmt0130890
IRS990EZ/TotalRevenueAmt0156501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010777
IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt0558399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153958
IRS990ScheduleA/Total509Grp/TotalAmt0558399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees and licenses 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 2376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies 85076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Services 1547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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/PersonNm0NANCY J BEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099279059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC COUNTY SPCA
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0223086334
ReturnHeader/Filer/PhoneNum06099279059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0SOMERS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc B Robinson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Ables Run Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Absecon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008201
ReturnHeader/PreparerPersonGrp/PhoneNum06098232131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc B Robinson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-04T18:48:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.55$4.55$1.54$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.87$1.31$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.79$1.31$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.57$1.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$1.15$0.91$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.84$1.78$1.01$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.21$0.71$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.59$1.56$0.93$0.63
2015Summary only. Only limited summary data is available for this year.$0.99$0.03$0.85$0.93$0.08
2014Summary only. Only limited summary data is available for this year.$1.10$0.06$0.72$0.89$0.17
2013Summary only. Only limited summary data is available for this year.$1.26$0.05$0.81$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$1.33$0.04$0.78$0.95$0.18
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$0.99$0.73$0.26