Civic Intelligence

Melomani Inc

990EZ • Fiscal year 2018 • EIN 26-0840036

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.MELOMANIE.ORG
PO Box 7216Wilmington, DE 19803

(302) 287-7467

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

905%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$30,502

Up $20,849 (+216%) from 2016

Net Assets

Up

$19,002

Up $9,349 (+97%) from 2016

Liabilities

$11,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$77,690

Up $6,633 (+9.3%) from 2016

Expenses

Down

$61,724

Down $4,143 (-6.3%) from 2016

Net Income

Up

$15,966

Up $10,776 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2010: $3,119Net Assets 2010: $3,1192010Assets 2011: $3,626Liabilities 2011: $1,808Net Assets 2011: $1,8182011Assets 2014: $12,556Net Assets 2014: $12,5562014Assets 2015: $4,463Net Assets 2015: $4,4632015Assets 2016: $9,653Net Assets 2016: $9,6532016Assets 2018: $30,502Liabilities 2018: $11,500Net Assets 2018: $19,0022018Assets 2019: $37,275Liabilities 2019: $0Net Assets 2019: $37,2752019Assets 2020: $25,544Liabilities 2020: $64Net Assets 2020: $25,4802020Assets 2021: $31,926Liabilities 2021: $64Net Assets 2021: $31,8622021Assets 2022: $10,464Net Assets 2022: $10,4642022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$30,502
Liabilities$11,500
Net Assets$19,002
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,329Expenses 2010: $29,210Net Income 2010: $3,1192010Revenue 2011: $42,898Expenses 2011: $45,456Net Income 2011: -$2,5582011Revenue 2014: $66,631Expenses 2014: $65,058Net Income 2014: $1,5732014Revenue 2015: $58,689Expenses 2015: $66,782Net Income 2015: -$8,0932015Revenue 2016: $71,057Expenses 2016: $65,867Net Income 2016: $5,1902016Revenue 2018: $77,690Expenses 2018: $61,724Net Income 2018: $15,9662018Revenue 2019: $92,693Expenses 2019: $74,420Net Income 2019: $18,2732019Revenue 2020: $66,983Expenses 2020: $78,778Net Income 2020: -$11,7952020Revenue 2021: $80,618Expenses 2021: $74,236Net Income 2021: $6,3822021Revenue 2022: $1,050Expenses 2022: $22,448Net Income 2022: -$21,3982022Revenue 2023: $0Expenses 2023: $10,464Net Income 2023: -$10,4642023

Highlighted filing

2018

Revenue$77,690
Expenses$61,724
Net Income$15,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,690
Mission and Program Overview

Mission

Enriching the community with music

Program Services

DescriptionGrantsExpenses
PERFORMED CONCERTS FOR THE COMMUNITY-$36,614
PRODUCED CD'S OF MUSIC FOR THE COMMUNITY-$5,970
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMIE ALMONDPresident-$0--
THOMAS F BAYARDVice President-$0--
WILLIAM P BICKLEY EDDDirector/Treasurer-$0--
TRACY RICHARDSONExecutive DirectorPT$0--
KIMBERLY REIGHLEYSecretary-$0--
ELLEN L GAYDirector-$0--
KATE BAYARDDirector-$0--
MARILYN MAGUIREDirector-$0--
JOHN VOSSDirector-$0--
CLAUDIA FISCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Melomanie
EIN
26-0840036
Phone
3022877467
Address
PO BOX 7216, WILMINGTON, DE 19803

Signing Officer

Name
Tracy Richardson
Title
Executive Director
Phone
3022877467
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary Johnson & Associates Inc
Address
9 Kingbury Court, Newark, DE 19711
Preparer
Mary Margaret Johnson
Phone
3022347750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 60.”

Form 990EZ, Part I, Line 16

“Membership and licensing 829.”

Form 990EZ, Part I, Line 16

“Graphic design fees 2085.”

Form 990EZ, Part I, Line 16

“Website design and fees 552.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 591.”

Form 990EZ, Part I, Line 16

“BANK FEES 575.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 779.”

Form 990EZ, Part I, Line 16

“Recording fees - concerts 3900.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 285.”

Form 990EZ, Part I, Line 16

“INSURANCE 1841.”

Form 990EZ, Part I, Line 16

“PUBLICIST 5677.”

Form 990EZ, Part I, Line 16

“Supplies - give aways 691.”

Form 990EZ, Part I, Line 16

“RECEPTION FEES 1727.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 25.”

Raw XML Appendix202 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/PersonNm0TRACY RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03027646338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019002
IRS990EZ/OccupancyRentUtltsAndMaintAmt02070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMIE ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS F BAYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM P BICKLEY EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY REIGHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN L GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE BAYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAUDIA FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING THE COMMUNITY WITH MUSIC
IRS990EZ/PrintingPublicationsPostageAmt04900
IRS990EZ/ProgramServiceRevenueAmt08675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED CONCERTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED CD'S OF MUSIC FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061724
IRS990EZ/TotalProgramServiceExpensesAmt042584
IRS990EZ/TotalRevenueAmt077690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MELOMANIE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TICKET/PERFORMANCE SALES 2013: 10706. 2014: 9024. 2015: 11009. 2016: 6258. 2017: 8080. Description: COFFEE SALES 2013: 548. 2014: 120. 2015: 65. 2016: 123. 2017: 0. Description: CD SALES 2013: 558. 2014: 520. 2015: 254. 2016: 110. 2017: 45. Description: GREETING CARD SALES 2013: 248. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: SMALL FUNDRAISING 2015: 445. 2016: 312. 2017: 550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83860
IRS990ScheduleA/PublicSupportTotal170Amt0286765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286765
IRS990ScheduleA/TotalSupportAmt0335740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP AND LICENSING 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRAPHIC DESIGN FEES 2085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN AND FEES 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECORDING FEES - CONCERTS 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSES 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLICIST 5677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES - GIVE AWAYS 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECEPTION FEES 1727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES 25.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022877467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELOMANIE
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0260840036
ReturnHeader/Filer/PhoneNum03022877467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7216
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF58FBCADCC8324ED0F7D315BB4C3C8F452C071C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF58FBCADCC8324ED0F7D315BB4C3C8F452C071C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.84.214
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Johnson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Kingbury Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03022347750
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MARGARET JOHNSON
ReturnHeader/ReturnTs02019-02-25T05:17:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,502
Liabilities
$11,500
Net assets
$19,002
Revenue
$77,690
Expenses
$61,724
Net income
$15,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.5$10.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$1.05$22.4$21.4
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.06$31.9$80.6$74.2$6.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.06$25.5$67.0$78.8$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$92.7$74.4$18.3
2018Detailed filing. Detailed filing data is available for this year.$30.5$11.5$19.0$77.7$61.7$16.0
2016Detailed filing. Detailed filing data is available for this year.$9.65$9.65$71.1$65.9$5.19
2015Detailed filing. Detailed filing data is available for this year.$4.46$4.46$58.7$66.8$8.09
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$66.6$65.1$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.81$1.82$42.9$45.5$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.12$32.3$29.2$3.12