Civic Intelligence

Mitchell Main Street and Beyond

990EZ • Fiscal year 2019 • EIN 26-1224470

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
601 N Main StMitchell, SD 57301

(605) 990-4500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% 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

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$202,607

Up $769 (+0.4%) from 2018

Net Assets

Down

$185,827

Down $7,479 (-3.9%) from 2018

Liabilities

Up

$16,780

Up $8,248 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$74,810

Down $1,259 (-1.7%) from 2018

Expenses

Up

$74,574

Up $4,759 (+6.8%) from 2018

Net Income

Down

$236

Down $6,018 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $222,096Liabilities 2010: $143,591Net Assets 2010: $78,5052010Assets 2011: $378,903Liabilities 2011: $286,396Net Assets 2011: $92,5072011Assets 2012: $192,163Liabilities 2012: $29,718Net Assets 2012: $162,4452012Assets 2014: $214,275Liabilities 2014: $8,971Net Assets 2014: $205,3042014Assets 2015: $216,992Liabilities 2015: $23,630Net Assets 2015: $193,3622015Assets 2016: $203,629Liabilities 2016: $8,150Net Assets 2016: $195,4792016Assets 2017: $198,950Liabilities 2017: $9,101Net Assets 2017: $189,8492017Assets 2018: $201,838Liabilities 2018: $8,532Net Assets 2018: $193,3062018Assets 2019: $202,607Liabilities 2019: $16,780Net Assets 2019: $185,8272019Assets 2020: $207,249Liabilities 2020: $17,338Net Assets 2020: $189,9112020Assets 2021: $212,297Liabilities 2021: $16,371Net Assets 2021: $195,9262021Assets 2022: $221,889Liabilities 2022: $22,019Net Assets 2022: $199,8702022Assets 2023: $230,792Liabilities 2023: $8,519Net Assets 2023: $222,2732023Assets 2024: $222,444Liabilities 2024: $3,679Net Assets 2024: $218,7652024

Highlighted filing

2019

Assets$202,607
Liabilities$16,780
Net Assets$185,827
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,122Expenses 2010: $45,940Net Income 2010: $8,1822010Revenue 2011: $63,397Expenses 2011: $49,395Net Income 2011: $14,0022011Revenue 2012: $105,737Expenses 2012: $81,432Net Income 2012: $24,3052012Revenue 2014: $99,307Expenses 2014: $80,347Net Income 2014: $18,9602014Revenue 2015: $80,197Expenses 2015: $92,139Net Income 2015: -$11,9422015Revenue 2016: $83,514Expenses 2016: $81,397Net Income 2016: $2,1172016Revenue 2017: $75,301Expenses 2017: $80,931Net Income 2017: -$5,6302017Revenue 2018: $76,069Expenses 2018: $69,815Net Income 2018: $6,2542018Revenue 2019: $74,810Expenses 2019: $74,574Net Income 2019: $2362019Revenue 2020: $55,768Expenses 2020: $50,267Net Income 2020: $5,5012020Revenue 2021: $66,991Expenses 2021: $60,976Net Income 2021: $6,0152021Revenue 2022: $74,273Expenses 2022: $70,329Net Income 2022: $3,9442022Revenue 2023: $75,418Expenses 2023: $67,258Net Income 2023: $8,1602023Revenue 2024: $89,275Expenses 2024: $94,175Net Income 2024: -$4,9002024

Highlighted filing

2019

Revenue$74,810
Expenses$74,574
Net Income$236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$76,549
Mission and Program Overview

Mission

Promote Downtown Mitchell Businesses

Program Services

DescriptionGrantsExpenses
PERSONNEL USED IN PROMOTION OF DOWNTOWN BUSINESS AWARENESS AND RELATED COMMITTEE EXPENSES-$47,348
ASSIST IN PROMOTING CORN PALACE WEEK AND OTHER DOWNTOWN RETAIL SPECIAL EVENTS. PROMOTIONS BENEFIT ALL DOWNTOWN BUSINESSES-$18,622
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE HAGENDirector-$0--
MEGAN SUAREZDirestor-$0--
DAN BEUKELMANVice President-$0--
DREW PORTERDirector-$0--
BLAKE SABERSDirector-$0--
RYAN VANZEEDirector-$0--
RICK SWANKSecretary Treasur-$0--
BEN KALOVSKYDirector-$0--
EMMA DeVosPresident-$0--
DICK ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mitchell Main Street & Beyond
EIN
26-1224470
Phone
6059904500
Address
601 N MAIN ST, Mitchell, SD 57301

Signing Officer

Name
EMMA DeVos
Title
President
Signed
2020-05-11
Discuss with paid preparer
No

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 252”

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

“Staff Development 365”

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

“Community Promotion 8,631”

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

“Community Marketing 238”

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

“Promotion Marketing Expense 1,372”

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

“Membership and Dues 445”

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

“Communication Expense 3,630”

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

“Insurance 2,263”

Form 990-EZ, Part I, Line 20, Net Assets

“Adj Loan Fund Payments -7,715”

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

“Revolving Loan Fund Beginning of year 46,800, End of year 33,558”

Form 990-EZ, Part II, Line 26, Liabilities

“Revolving Loan Fund Beginning of year 8,532, End of year 14,786”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 1,994”

Raw XML Appendix180 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/PersonNm0KIMBERLY LOFGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06059904500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/CostOfGoodsSoldAmt039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0233
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202607
IRS990EZ/GamingGrossIncomeAmt012230
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05009
IRS990EZ/GrossReceiptsAmt076549
IRS990EZ/GrossSalesOfInventoryAmt05048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01460
IRS990EZ/LandAndBuildingsGrp/BOYAmt0671
IRS990EZ/LandAndBuildingsGrp/EOYAmt0671
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012551
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185827
IRS990EZ/OccupancyRentUtltsAndMaintAmt06552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
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/PersonNm0LUKE HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BEUKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAKE SABERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN VANZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN KALOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMMA DeVos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DICK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRESTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033558
IRS990EZ/OtherChangesInNetAssetsAmt0-7715
IRS990EZ/OtherExpensesTotalAmt017196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Downtown Mitchell Businesses
IRS990EZ/PrintingPublicationsPostageAmt03245
IRS990EZ/ProgramServiceRevenueAmt010260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN PROMOTING CORN PALACE WEEK AND OTHER DOWNTOWN RETAIL SPECIAL EVENTS. PROMOTIONS BENEFIT ALL DOWNTOWN BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERSONNEL USED IN PROMOTION OF DOWNTOWN BUSINESS AWARENESS AND RELATED COMMITTEE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047348
IRS990EZ/SpecialEventsDirectExpensesAmt01700
IRS990EZ/SpecialEventsNetIncomeLossAmt010530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074574
IRS990EZ/TotalProgramServiceExpensesAmt065970
IRS990EZ/TotalRevenueAmt074810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Development 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Promotion 8,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Marketing 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion Marketing Expense 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership and Dues 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communication Expense 3,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adj Loan Fund Payments -7,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Revolving Loan Fund Beginning of year 46,800, End of year 33,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Revolving Loan Fund Beginning of year 8,532, End of year 14,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 0, End of year 1,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA DeVos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL MAIN STREET & BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0261224470
ReturnHeader/Filer/PhoneNum06059904500
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Mitchell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A76AEEA43E2FD89E64F7D34F1A4C69CAA15631B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A76AEEA43E2FD89E64F7D34F1A4C69CAA15631B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.249.231.89
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:19:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573010399
ReturnHeader/PreparerPersonGrp/PhoneNum06059966850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T05:40:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$202,607
Liabilities
$16,780
Net assets
$185,827
Revenue
$74,810
Expenses
$74,574
Net income
$236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.19$0.89$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.09$2.22$0.75$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$0.74$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.67$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.17$1.90$0.56$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.09$1.93$0.76$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.75$0.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.08$1.95$0.84$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$0.80$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.99$0.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$1.06$0.81$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.86$0.93$0.63$0.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.44$0.79$0.54$0.46$0.08