Civic Intelligence

Odd Fellows Cemetery Co Montour Co

990EZ • Fiscal year 2021 • EIN 24-0619640

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

PO Box 296Danville, PA 17821

(570) 275-8846

Siviq Scores

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

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

0.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$41,403

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$180,512

Down $9,034 (-4.8%) from 2020

Net Assets

Up

$172,218

Up $495 (+0.3%) from 2020

Liabilities

Down

$8,294

Down $9,529 (-53%) from 2020

Revenue

Down

$93,980

Down $15,974 (-15%) from 2020

Expenses

Up

$93,485

Up $3,690 (+4.1%) from 2020

Net Income

Down

$495

Down $19,664 (-98%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $222,909Liabilities 2011: $24,416Net Assets 2011: $198,4932011Assets 2012: $215,209Liabilities 2012: $43,647Net Assets 2012: $171,5622012Assets 2013: $210,016Liabilities 2013: $29,107Net Assets 2013: $180,9092013Assets 2014: $194,223Liabilities 2014: $12,421Net Assets 2014: $181,8022014Assets 2015: $188,942Liabilities 2015: $4,737Net Assets 2015: $184,2052015Assets 2016: $187,205Liabilities 2016: $4,965Net Assets 2016: $182,2402016Assets 2017: $173,540Liabilities 2017: $9,991Net Assets 2017: $163,5492017Assets 2018: $171,711Liabilities 2018: $19,015Net Assets 2018: $152,6962018Assets 2019: $191,218Liabilities 2019: $39,654Net Assets 2019: $151,5642019Assets 2020: $189,546Liabilities 2020: $17,823Net Assets 2020: $171,7232020Assets 2021: $180,512Liabilities 2021: $8,294Net Assets 2021: $172,2182021Assets 2022: $216,446Liabilities 2022: $1,243Net Assets 2022: $215,2032022Assets 2023: $216,781Liabilities 2023: $1,209Net Assets 2023: $215,5722023Assets 2024: $229,092Liabilities 2024: $1,241Net Assets 2024: $227,8512024

Highlighted filing

2021

Assets$180,512
Liabilities$8,294
Net Assets$172,218

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $100,8542011Expenses 2012: $90,5182012Revenue 2013: $90,313Expenses 2013: $80,966Net Income 2013: $9,3472013Revenue 2014: $76,913Expenses 2014: $76,020Net Income 2014: $8932014Revenue 2015: $81,928Expenses 2015: $79,525Net Income 2015: $2,4032015Revenue 2016: $75,598Expenses 2016: $77,563Net Income 2016: -$1,9652016Revenue 2017: $67,243Expenses 2017: $85,934Net Income 2017: -$18,6912017Revenue 2018: $79,314Expenses 2018: $90,167Net Income 2018: -$10,8532018Revenue 2019: $86,247Expenses 2019: $87,379Net Income 2019: -$1,1322019Revenue 2020: $109,954Expenses 2020: $89,795Net Income 2020: $20,1592020Revenue 2021: $93,980Expenses 2021: $93,485Net Income 2021: $4952021Revenue 2022: $139,745Expenses 2022: $96,760Net Income 2022: $42,9852022Revenue 2023: $115,146Expenses 2023: $114,777Net Income 2023: $3692023Revenue 2024: $123,150Expenses 2024: $110,871Net Income 2024: $12,2792024

Highlighted filing

2021

Revenue$93,980
Expenses$93,485
Net Income$495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.1
Gross Receipts
$93,980
Mission and Program Overview

Mission

To provide management and

To provide management and maintenance needed for a community cemetary.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MANAGEMENT AND MAINTENANCE NEEDED FOR A COMMUNITY CEMETARY.-$93,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED K DEWALDKey EmployeePT$41,403-$41,403
ROBERT MARKSBoard Member-$0--
DAN HARTMANBoard Member-$0--
RICHARD VOELCKERBoard Member-$0--
PAM STETLERBoard Member-$0--
R CRAIG HORTPresident-$0--
FRANCIS MOYERVice President-$0--
JAMES KISHBAUGHSecty/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Odd Fellows Cemetary Co
EIN
24-0619640
Phone
5702758846
Address
PO BOX 296, DANVILLE, PA 17821

Signing Officer

Name
James Kishbaugh
Title
Treasurer
Phone
5702758846
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Susan Shultz CPA Tax & Accounting
Address
521 E Market Street, Danville, PA 17821
Preparer
Susan M Shultz CPA
Phone
5702758846
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The key employee operates a business that provides services

Pt VI, Line 2

To the same customer base as the organization.

Pt VI, Line 7A

The organizations existing board members have the power

Pt VI, Line 7A

To appoint new board members as needed.

Pt VI, Line 8A

The board of directors meet monthly to discuss any business

Pt VI, Line 8A

That occured since the prior meeting and any actions

Pt VI, Line 8A

Made or planned. Minutes are taken at the meetings.

Pt VI, Line 8B

When the board appoints a special committee that group

Pt VI, Line 8B

Documents the minutes for their meetings.

Pt VI, Line 11B

The board is notified at the time the return is complete.

Pt VI, Line 11B

The return is submitted after it has been available for

Pt VI, Line 11B

A weeks time. It is then discussed in more depth at the

Pt VI, Line 11B

First monthly meeting after the filing.

Pt VI, Line 15B

The employment decisions are made by the board of directors.

Pt VI, Line 15B

They make the decision to hire based on the individuals

Pt VI, Line 15B

Qualifications. Thier salary would be set based on

Pt VI, Line 15B

Industry standards and the individuals experience.

Pt VI, Line 19

All of the governing documents and financial information

Pt VI, Line 19

Are kept either at the cemetary office or the treasurers

Pt VI, Line 19

Office. Should any member of the public wish to see the

Pt VI, Line 19

Documents of public record, they may make a request to

Pt VI, Line 19

The board. Arrangements would then be made with the

Pt VI, Line 19

Individual or individuals to view the documentation.

Form 990EZ, Part I, Line 16

INTEREST PAID 635.

Form 990EZ, Part I, Line 16

BANK FEES 104.

Form 990EZ, Part I, Line 16

INSURANCE 7424.

Form 990EZ, Part I, Line 16

Computer & web maintenance 1768.

Form 990EZ, Part I, Line 16

ADVERTISING 1171.

Form 990EZ, Part I, Line 16

Depreciation 4049.

Form 990EZ, Part I, Line 16

Markers & name plates 2873.

Form 990EZ, Part I, Line 16

Equip & vehicle maintenance 2154.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3296.

Form 990EZ, Part II, Line 24

Leasehold improvements (net depr) 7569. 6657.

Form 990EZ, Part II, Line 24

Trucks & equipment (net depr) 8061. 4924.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1075. 1096.

Form 990EZ, Part II, Line 26

Service 1st -truck payable 10450. 7198.

Form 990EZ, Part II, Line 26

Fulton bank -loc 6298. 0.

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD VOELCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM STETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R CRAIG HORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCIS MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES KISHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED K DEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECTY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011581
IRS990EZ/OtherExpensesTotalAmt023474
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MANAGEMENT AND MAINTENANCE NEEDED FOR A COMMUNITY CEMETARY.
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramServiceRevenueAmt088207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MANAGEMENT AND MAINTENANCE NEEDED FOR A COMMUNITY CEMETARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041403
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093485
IRS990EZ/TotalProgramServiceExpensesAmt093485
IRS990EZ/TotalRevenueAmt093980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KEY EMPLOYEE OPERATES A BUSINESS THAT PROVIDES SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE SAME CUSTOMER BASE AS THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS EXISTING BOARD MEMBERS HAVE THE POWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO APPOINT NEW BOARD MEMBERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEET MONTHLY TO DISCUSS ANY BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THAT OCCURED SINCE THE PRIOR MEETING AND ANY ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE OR PLANNED. MINUTES ARE TAKEN AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHEN THE BOARD APPOINTS A SPECIAL COMMITTEE THAT GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS THE MINUTES FOR THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD IS NOTIFIED AT THE TIME THE RETURN IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE RETURN IS SUBMITTED AFTER IT HAS BEEN AVAILABLE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A WEEKS TIME. IT IS THEN DISCUSSED IN MORE DEPTH AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRST MONTHLY MEETING AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE EMPLOYMENT DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THEY MAKE THE DECISION TO HIRE BASED ON THE INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUALIFICATIONS. THIER SALARY WOULD BE SET BASED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INDUSTRY STANDARDS AND THE INDIVIDUALS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ARE KEPT EITHER AT THE CEMETARY OFFICE OR THE TREASURERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE. SHOULD ANY MEMBER OF THE PUBLIC WISH TO SEE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DOCUMENTS OF PUBLIC RECORD, THEY MAY MAKE A REQUEST TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE BOARD. ARRANGEMENTS WOULD THEN BE MADE WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INDIVIDUAL OR INDIVIDUALS TO VIEW THE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INTEREST PAID 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK FEES 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INSURANCE 7424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COMPUTER & WEB MAINTENANCE 1768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ADVERTISING 1171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Depreciation 4049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MARKERS & NAME PLATES 2873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EQUIP & VEHICLE MAINTENANCE 2154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PAYROLL TAXES 3296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LEASEHOLD IMPROVEMENTS (NET DEPR) 7569. 6657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRUCKS & EQUIPMENT (NET DEPR) 8061. 4924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PAYROLL TAXES PAYABLE 1075. 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SERVICE 1ST -TRUCK PAYABLE 10450. 7198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36FULTON BANK -LOC 6298. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 26
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/PersonNm0JAMES KISHBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702758846
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS CEMETARY CO
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0240619640
ReturnHeader/Filer/PhoneNum05702758846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460797872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Shultz CPA Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 E Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017821
ReturnHeader/PreparerPersonGrp/PhoneNum05702758846
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Shultz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T05:40:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KISHBAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.23$1.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.15$1.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.40$0.97$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$0.94$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$1.10$0.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.40$1.52$0.86$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.53$0.79$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.67$0.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.76$0.78$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.81$0.90$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.44$1.72$0.91
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.24$1.98$1.01