Civic Intelligence

Capital Mar VA Environmental Balancing Bureau

990EZ • Fiscal year 2019 • EIN 23-7249458

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.CAPITALMARVA.ORG
9450 Pennsylvania Avenue No 1Upper Marlboro, MD 20772

(301) 599-9450

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$413,989

Down $7,865 (-1.9%) from 2018

Net Assets

Down

$413,989

Down $7,865 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$115,579

Up $21,776 (+23%) from 2018

Expenses

Up

$125,397

Up $29,942 (+31%) from 2018

Net Income

Down

-$9,818

Down $8,166 (-494%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $309,812Liabilities 2010: $2,829Net Assets 2010: $306,9832010Assets 2012: $387,198Liabilities 2012: $845Net Assets 2012: $386,3532012Assets 2013: $412,705Liabilities 2013: $14,100Net Assets 2013: $398,6052013Assets 2014: $435,844Liabilities 2014: $16,854Net Assets 2014: $418,9902014Assets 2015: $451,145Liabilities 2015: $8,635Net Assets 2015: $442,5102015Assets 2016: $454,772Liabilities 2016: $10,360Net Assets 2016: $444,4122016Assets 2017: $420,590Liabilities 2017: $0Net Assets 2017: $420,5902017Assets 2018: $421,854Liabilities 2018: $0Net Assets 2018: $421,8542018Assets 2019: $413,989Liabilities 2019: $0Net Assets 2019: $413,9892019Assets 2020: $450,172Liabilities 2020: $232Net Assets 2020: $449,9402020Assets 2021: $508,800Liabilities 2021: $10,712Net Assets 2021: $498,0882021Assets 2022: $459,949Liabilities 2022: $2,087Net Assets 2022: $457,8622022Assets 2025: $718,626Liabilities 2025: $85,517Net Assets 2025: $633,1092025

Highlighted filing

2019

Assets$413,989
Liabilities$0
Net Assets$413,989
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $88,3412010Revenue 2012: $198,745Expenses 2012: $131,110Net Income 2012: $67,6352012Revenue 2013: $137,516Expenses 2013: $125,264Net Income 2013: $12,2522013Revenue 2014: $128,889Expenses 2014: $108,504Net Income 2014: $20,3852014Revenue 2015: $112,049Expenses 2015: $88,529Net Income 2015: $23,5202015Revenue 2016: $87,058Expenses 2016: $85,156Net Income 2016: $1,9022016Revenue 2017: $102,408Expenses 2017: $126,230Net Income 2017: -$23,8222017Revenue 2018: $93,803Expenses 2018: $95,455Net Income 2018: -$1,6522018Revenue 2019: $115,579Expenses 2019: $125,397Net Income 2019: -$9,8182019Revenue 2020: $120,294Expenses 2020: $101,266Net Income 2020: $19,0282020Revenue 2021: $126,160Expenses 2021: $105,448Net Income 2021: $20,7122021Revenue 2022: $155,113Expenses 2022: $146,495Net Income 2022: $8,6182022Revenue 2025: $200,912Expenses 2025: $147,015Net Income 2025: $53,8972025

Highlighted filing

2019

Revenue$115,579
Expenses$125,397
Net Income-$9,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$115,579
Mission and Program Overview

Mission

Define and maintain quality industry standards, procedures, and specs in the various disciplines of environmental balancing.

Program Services

DescriptionGrantsExpenses
ADMINISTER CERTIFICATION AND RECERTIFICATION EXAMS.$0$0
CONDUCT CONTINUING EDUCATION SEMINARS.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KELLEHERDirector-$0--
KEVIN GAGHANChairman Of The Board/Pres-$0--
STANLEY FLEISCHERDirector-$0--
DARREN ALEYPresident Elect-$0--
ALLEN KINGTreasurer And Director-$0--
LUIS CHINCHILLAPast President-$0--
JON SHEPPARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Capital Mar Va Environmental
EIN
23-7249458
Phone
3015999450
Address
9450 PENNSYLVANIA AVENUE NO 1, UPPER MARLBORO, MD 20772

Signing Officer

Name
Kevin P Gaghan
Title
Chairman
Phone
3015999450
Signed
2020-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 7,501.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 11. Description: miscellaneous income . Amount: 2,100. Total to form 990-ez, line 8: 2,111.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,856. Description: other expenses. Amount: 14,778. Total to form 990-ez, line 14: 17,634.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance . Amount: 951. Description: super recertifi seminar . Amount: 21,713. Description: chapter meetings . Amount: 2,837. Description: copier service agreement . Amount: 1,383. Description: bank fees . Amount: 1,946. Description: proctor exam fees . Amount: 12,762. Description: national meeting expenses . Amount: 4,255. Description: office expenses . Amount: 5,824. Description: chapter committee expenses . Amount: 162. Description: real estate taxes . Amount: 3,347. Description: training center upgrades . Amount: 1,020. Description: technician expenses . Amount: 6,943. Description: taxes and licenses . Amount: 190. Description: broker fees . Amount: 1,210. Total to form 990-ez, line 16: 64,543.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investment. Amount: 1,953.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable . Beg. Of year amount: 2,565. End of year amount: 0.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03015999450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09450 PENNSYLVANIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0319120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04398
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0421854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413989
IRS990EZ/GrossReceiptsAmt0115579
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07501
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100169
IRS990EZ/LandAndBuildingsGrp/EOYAmt097313
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt074000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413989
IRS990EZ/OccupancyRentUtltsAndMaintAmt017634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY FLEISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN ALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUIS CHINCHILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01953
IRS990EZ/OtherExpensesTotalAmt064543
IRS990EZ/OtherRevenueTotalAmt02111
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEFINE AND MAINTAIN QUALITY INDUSTRY STANDARDS, PROCEDURES, AND SPECS IN THE VARIOUS DISCIPLINES OF ENVIRONMENTAL BALANCING.
IRS990EZ/ProgramServiceRevenueAmt031967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER CERTIFICATION AND RECERTIFICATION EXAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT CONTINUING EDUCATION SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0125397
IRS990EZ/TotalRevenueAmt0115579
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPITALMARVA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 7,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME . AMOUNT: 11. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 8: 2,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,778. TOTAL TO FORM 990-EZ, LINE 14: 17,634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE . AMOUNT: 951. DESCRIPTION: SUPER RECERTIFI SEMINAR . AMOUNT: 21,713. DESCRIPTION: CHAPTER MEETINGS . AMOUNT: 2,837. DESCRIPTION: COPIER SERVICE AGREEMENT . AMOUNT: 1,383. DESCRIPTION: BANK FEES . AMOUNT: 1,946. DESCRIPTION: PROCTOR EXAM FEES . AMOUNT: 12,762. DESCRIPTION: NATIONAL MEETING EXPENSES . AMOUNT: 4,255. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 5,824. DESCRIPTION: CHAPTER COMMITTEE EXPENSES . AMOUNT: 162. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 3,347. DESCRIPTION: TRAINING CENTER UPGRADES . AMOUNT: 1,020. DESCRIPTION: TECHNICIAN EXPENSES . AMOUNT: 6,943. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 190. DESCRIPTION: BROKER FEES . AMOUNT: 1,210. TOTAL TO FORM 990-EZ, LINE 16: 64,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: 1,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,565. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN P GAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03015999450
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL MAR VA ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALANCING BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0237249458
ReturnHeader/Filer/PhoneNum03015999450
ReturnHeader/Filer/USAddress/AddressLine1Txt09450 PENNSYLVANIA AVENUE NO 1
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01544EF813FCF57754F293D4A71766ECA49BDDF77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EA6DD2D683290304CBF3168BF04001FF7F763C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.10.125
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522138627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MURPHY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 LA GRANGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206469591
ReturnHeader/PreparerPersonGrp/PhoneNum03016097515
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R FERGUSON CPA
ReturnHeader/ReturnTs02020-02-13T09:18:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,989
Liabilities
$0
Net assets
$413,989
Revenue
$115,579
Expenses
$125,397
Net income
-$9,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.86$6.33$2.01$1.47$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.02$4.58$1.55$1.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.11$4.98$1.26$1.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$1.20$1.01$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.16$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.94$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.02$1.26$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.10$4.44$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.43$1.12$0.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$1.29$1.09$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.14$3.99$1.38$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$1.99$1.31$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.03$3.07$0.88