Civic Intelligence

Huntingdon County Visitors Bureau

990 • Fiscal year 2020 • EIN 25-1850500

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

6993 Seven Points RoadHesston, PA 16647

(814) 658-0060

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$65,929

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

-2.2%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$242,733

Down $2,372 (-1.0%) from 2019

Net Assets

Down

$202,460

Down $3,152 (-1.5%) from 2019

Liabilities

Up

$40,273

Up $780 (+2.0%) from 2019

Revenue

Down

$449,838

Down $10,334 (-2.2%) from 2019

Expenses

Up

$452,990

Up $1,398 (+0.3%) from 2019

Net Income

Down

-$3,152

Down $11,732 (-137%) 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 2010: $136,238Liabilities 2010: $14,847Net Assets 2010: $121,3912010Assets 2012: $226,099Liabilities 2012: $22,651Net Assets 2012: $203,4482012Assets 2013: $220,325Liabilities 2013: $28,948Net Assets 2013: $191,3772013Assets 2014: $179,843Liabilities 2014: $30,850Net Assets 2014: $148,9932014Assets 2015: $159,149Liabilities 2015: $23,164Net Assets 2015: $135,9852015Assets 2016: $159,238Liabilities 2016: $34,131Net Assets 2016: $125,1072016Assets 2017: $178,208Liabilities 2017: $39,827Net Assets 2017: $138,3812017Assets 2018: $242,564Liabilities 2018: $45,532Net Assets 2018: $197,0322018Assets 2019: $245,105Liabilities 2019: $39,493Net Assets 2019: $205,6122019Assets 2020: $242,733Liabilities 2020: $40,273Net Assets 2020: $202,4602020Assets 2021: $465,852Liabilities 2021: $102,767Net Assets 2021: $363,0852021Assets 2022: $499,670Liabilities 2022: $57,687Net Assets 2022: $441,9832022Assets 2023: $536,034Liabilities 2023: $52,179Net Assets 2023: $483,8552023Assets 2024: $562,560Liabilities 2024: $57,274Net Assets 2024: $505,2862024

Highlighted filing

2020

Assets$242,733
Liabilities$40,273
Net Assets$202,460

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $292,8772010Expenses 2012: $331,7882012Expenses 2013: $346,4322013Revenue 2014: $324,035Expenses 2014: $366,419Net Income 2014: -$42,3842014Revenue 2015: $340,087Expenses 2015: $353,095Net Income 2015: -$13,0082015Revenue 2016: $349,259Expenses 2016: $360,137Net Income 2016: -$10,8782016Revenue 2017: $377,645Expenses 2017: $364,371Net Income 2017: $13,2742017Revenue 2018: $473,811Expenses 2018: $415,160Net Income 2018: $58,6512018Revenue 2019: $460,172Expenses 2019: $451,592Net Income 2019: $8,5802019Revenue 2020: $449,838Expenses 2020: $452,990Net Income 2020: -$3,1522020Revenue 2021: $555,200Expenses 2021: $394,575Net Income 2021: $160,6252021Revenue 2022: $635,091Expenses 2022: $556,193Net Income 2022: $78,8982022Revenue 2023: $613,786Expenses 2023: $571,914Net Income 2023: $41,8722023Revenue 2024: $658,479Expenses 2024: $637,048Net Income 2024: $21,4312024

Highlighted filing

2020

Revenue$449,838
Expenses$452,990
Net Income-$3,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$483,345
Mission and Program Overview

Mission

The mission of the huntingdon county visitors bureau is to develop and implement strategic marketing initiatives which will result in increased visitation to huntingdon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,818$132,160▲ $6,342
Inventories for Sale or Use$47,710$54,637▲ $6,927
Cash and Non-Interest-Bearing Accounts$52,161$46,247▼ $5,914
Land, Buildings, and Equipment, Net$15,854$6,801▼ $9,053
Prepaid Expenses and Deferred Charges$3,309$2,634▼ $675
Savings and Temporary Cash Investments$253$254▲ $1
Total Assets$245,105$242,733▼ $2,372
Liabilities
Other Liabilities$28,336$32,627▲ $4,291
Deferred Revenue$873$6,266▲ $5,393
Accounts Payable and Accrued Expenses$10,284$1,380▼ $8,904
Total Liabilities$39,493$40,273▲ $780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,612$202,460▼ $3,152
Total Net Assets Fund Balance$205,612$202,460▼ $3,152
Total Liabilities and Net Assets / Fund Balance$245,105$242,733▼ $2,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,801$47,927$54,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PriceExecutive DirectorFT$64,108$1,821$65,929

Board Members and Trustees

NameTitle
Greg AndersonPresident Fy 19-20 Fy 20-21
Brandon BrownDirector
Rick WalkerDirector
Tim SchrackDirector
Tom MincemoyerDirector
Justina HallSecretary
Jackie ConferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,363
Program Service Revenue
$64,879
Investment Income
$2
Other Revenue
$343,594
Change in Net Assets
$-3,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,838
Revenue Not Reported on Form 990
$29,127
Total Revenue per Audited Statements
$478,965
Total Revenue per Form 990
$449,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,236
Other Expenses$203,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,372$7,329-$153,701
Current Officers, Directors, Trustees, and Key Employees$56,024$14,006-$70,030
Advertising$62,576--$62,576
Payroll Taxes$15,632$1,825-$17,457
Information Technology$12,193$3,086-$15,279
Travel$11,168$2,142-$13,310
Depreciation Depletion$10,000$2,646-$12,646
Office Expenses$7,513$2,661-$10,174
Fees for Services Accounting-$9,015-$9,015
Occupancy$4,360$623-$4,983
Fees for Services Other-$4,850-$4,850
Other Employee Benefits$1,717$2,359-$4,076
Pension Plan Contributions$3,577$395-$3,972
All Other Expenses$1,140$2,353-$3,493
Conferences and Meetings$920$528-$1,448
Other Expenses$16,800$1,334-$1,334
Insurance-$575-$575
Interest-$263-$263
Total Functional Expenses$394,066$58,924$0$452,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,117
Expenses per Audited Statements$452,990
Total Expenses per Form 990$452,990
Expenses Not Reported on Form 990$29,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Liab for Comp Abs$14,197
Accrued Payroll$9,326
Payroll Liabilities$5,464
Lease Liability$3,164
Amounts Due to Consignors$304
Sales Tax Payable$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors reviews the 990 at their monthly meeting prior to it being filed

Conflict of interest policy compliance Part VI line 12C

The organization has no formal policy regarding annual disclosure. However board members are expected to bring any potential conflicts to the attention of the full board.

CEO executive director top management comp Part VI line 15A

There is no formal review process, however the board considered comparability data when it set the executive directors salary

Governing documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Huntingdon County Visitors Bureau
EIN
25-1850500
Address
6993 SEVEN POINTS ROAD, HESSTON, PA 16647

Signing Officer

Name
Matthew Price
Title
Executive Direc
Phone
8146580060
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Price
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
22

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The irs has determined that huntingdon county visitors bureau is exempt from federal income tax under section 501(c)(6) of the internal revenue code of 1986 as amended and is not a private foundation. As a non-stock corp., the corp. Is exempt from pa corp. Taxes. No income tax is incurred unless the organization earns income considered to be unrelated business income. No provision for income taxes has been made in the accompanying financial statements. The organization believes that it has appropriate support for any taxpositions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal tax returns for years 2020, 2019, and 2018 are open to examination by the irs for three years from the date they were filed.

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0153701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01825
IRS990/PayrollTaxesGrp/ProgramServicesAmt015632
IRS990/PayrollTaxesGrp/TotalAmt017457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03577
IRS990/PensionPlanContributionsGrp/TotalAmt03972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02634
IRS990/PrincipalOfficerNm0MATTHEW PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040453
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0191266
IRS990/PYOtherRevenueAmt0344797
IRS990/PYProgramServiceRevenueAmt074672
IRS990/PYRevenuesLessExpensesAmt08580
IRS990/PYSalariesCompEmpBnftPaidAmt0260326
IRS990/PYTotalExpensesAmt0451592
IRS990/PYTotalRevenueAmt0460172
IRS990/ReconcilationRevenueExpnssAmt0-3152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029127
IRS990ScheduleD/DonatedServicesUseFcltsAmt029127
IRS990ScheduleD/EquipmentGrp/BookValueAmt06801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054728
IRS990ScheduleD/ExpensesNotReportedAmt029127
IRS990ScheduleD/ExpensesSubtotalAmt0452990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EST LIAB FOR COMP ABS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AMOUNTS DUE TO CONSIGNORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt029127
IRS990ScheduleD/RevenueSubtotalAmt0449838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IRS HAS DETERMINED THAT HUNTINGDON COUNTY VISITORS BUREAU IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED AND IS NOT A PRIVATE FOUNDATION. AS A NON-STOCK CORP., THE CORP. IS EXEMPT FROM PA CORP. TAXES. NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAXPOSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL TAX RETURNS FOR YEARS 2020, 2019, AND 2018 ARE OPEN TO EXAMINATION BY THE IRS FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06801
IRS990ScheduleD/TotalExpensesPerForm990Amt0452990
IRS990ScheduleD/TotalLiabilityAmt032627
IRS990ScheduleD/TotalRevenuePerForm990Amt0449838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AT THEIR MONTHLY MEETING PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO FORMAL POLICY REGARDING ANNUAL DISCLOSURE. HOWEVER BOARD MEMBERS ARE EXPECTED TO BRING ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO FORMAL REVIEW PROCESS, HOWEVER THE BOARD CONSIDERED COMPARABILITY DATA WHEN IT SET THE EXECUTIVE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245105
IRS990/TotalAssetsEOYAmt0242733
IRS990/TotalAssetsGrp/BOYAmt0245105
IRS990/TotalAssetsGrp/EOYAmt0242733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041363
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039493
IRS990/TotalLiabilitiesEOYAmt040273
IRS990/TotalLiabilitiesGrp/BOYAmt039493
IRS990/TotalLiabilitiesGrp/EOYAmt040273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202460
IRS990/TotalOtherCompensationAmt01821
IRS990/TotalProgramServiceExpensesAmt0394066
IRS990/TotalProgramServiceRevenueAmt064879
IRS990/TotalReportableCompFromOrgAmt064108
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02142
IRS990/TravelGrp/ProgramServicesAmt011168
IRS990/TravelGrp/TotalAmt013310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RAYSTOWN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08146580060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGDON COUNTY VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0251850500
ReturnHeader/Filer/USAddress/AddressLine1Txt06993 SEVEN POINTS ROAD
ReturnHeader/Filer/USAddress/CityNm0HESSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251560518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C P A ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST PENN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016652
ReturnHeader/PreparerPersonGrp/PhoneNum08146435200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A HEARN CPA
ReturnHeader/ReturnTs02021-05-14T11:14:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$5.63$0.57$5.05$6.58$6.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.52$4.84$6.14$5.72$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.58$4.42$6.35$5.56$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.03$3.63$5.55$3.95$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.40$2.02$4.50$4.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.06$4.60$4.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.46$1.97$4.74$4.15$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.38$3.78$3.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$3.49$3.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.36$3.40$3.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.49$3.24$3.66$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.29$1.91$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.23$2.03$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.21$2.93