Civic Intelligence

Coal Street Redevelopment Inc.

990 • Fiscal year 2018 • EIN 26-4692448

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile"N/A"
575 Pierce StreetKingston, PA 18704

(570) 824-3543

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$19,350

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,313,068

Down $376,627 (-3.9%) from 2017

Net Assets

Down

$176,797

Down $165,652 (-48%) from 2017

Liabilities

Down

$9,136,271

Down $210,975 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$1,021,430

Down $2,610,279 (-72%) from 2017

Expenses

Down

$1,187,084

Down $12,395 (-1.0%) from 2017

Net Income

Down

-$165,654

Down $2,597,884 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $10,031,207Liabilities 2016: $12,120,988Net Assets 2016: -$2,089,7812016Assets 2017: $9,689,695Liabilities 2017: $9,347,246Net Assets 2017: $342,4492017Assets 2018: $9,313,068Liabilities 2018: $9,136,271Net Assets 2018: $176,7972018Assets 2019: $9,092,204Liabilities 2019: $9,017,421Net Assets 2019: $74,7832019Assets 2020: $8,900,171Liabilities 2020: $8,823,086Net Assets 2020: $77,0852020Assets 2021: $8,443,890Liabilities 2021: $8,672,270Net Assets 2021: -$228,3802021Assets 2022: $8,418,741Liabilities 2022: $8,913,040Net Assets 2022: -$494,2992022Assets 2023: $8,532,573Liabilities 2023: $9,588,741Net Assets 2023: -$1,056,1682023Assets 2024: $8,717,274Liabilities 2024: $9,602,367Net Assets 2024: -$885,0932024

Highlighted filing

2018

Assets$9,313,068
Liabilities$9,136,271
Net Assets$176,797
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $847,376Expenses 2016: $1,214,104Net Income 2016: -$366,7282016Revenue 2017: $3,631,709Expenses 2017: $1,199,479Net Income 2017: $2,432,2302017Revenue 2018: $1,021,430Expenses 2018: $1,187,084Net Income 2018: -$165,6542018Revenue 2019: $910,169Expenses 2019: $1,091,733Net Income 2019: -$181,5642019Revenue 2020: $922,508Expenses 2020: $920,206Net Income 2020: $2,3022020Revenue 2021: $645,562Expenses 2021: $951,027Net Income 2021: -$305,4652021Revenue 2022: $713,930Expenses 2022: $922,077Net Income 2022: -$208,1472022Revenue 2023: $616,875Expenses 2023: $1,085,550Net Income 2023: -$468,6752023Revenue 2024: $1,157,284Expenses 2024: $1,046,129Net Income 2024: $111,1552024

Highlighted filing

2018

Revenue$1,021,430
Expenses$1,187,084
Net Income-$165,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,300,744
Mission and Program Overview

Mission

To provide an ice skating facility for the youth of wilkes-barre and surrounding communities for recreation and to provide a facility that serves to promote youth and adult hockey and interscholastic hockey.

The organization's purpose is to promote the health and social welfare of the community and to lessen the burden of government by improving and expanding access to public recreational amenities and programs that shall be available to the general public without regard to race, creed, color or religion and to do such things as are neccessary to these purposes as well as any lawful purpose or purposes for which corporations may be incorporated under the nonprofit corporation law of 1988 as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,680,298$9,296,420▼ $383,878
Rtn Earn Endowment Incm Other Fnds$342,451$176,797▼ $165,654
Accounts Receivable$0$9,167▲ $9,167
Cash and Non-Interest-Bearing Accounts$9,399$7,481▼ $1,918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,689,697$9,313,068▼ $376,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,204,756$9,042,755▼ $162,001
Deferred Revenue$115,924$52,930▼ $62,994
Accounts Payable and Accrued Expenses$26,566$40,586▲ $14,020
Total Liabilities$9,347,246$9,136,271▼ $210,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,451$176,797▼ $165,654
Total Liabilities and Net Assets / Fund Balance$9,689,697$9,313,068▼ $376,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,174,091$2,673,028$11,847,119
Equipment$122,329$82,717$205,046
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan Mccormick CPATreasurerPT$19,350$19,350

Board Members and Trustees

NameTitle
Thomas EvansPresident
Thomas McgrathVice-president
Dr William MclaughlinRecreation Secretary
John CavanaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$864,115
Investment Income
$0
Other Revenue
$157,315
Change in Net Assets
$-165,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,744
Revenue Not Reported on Financial Statements
$-279,314
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-279,314
Total Revenue per Audited Statements
$1,300,744
Total Revenue per Form 990
$1,021,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,365--$225,365
Other Expenses$81,552--$81,552
Interest$61,559--$61,559
Fees for Services Other-$14,998-$14,998
Insurance$10,789--$10,789
Occupancy$10,000--$10,000
All Other Expenses$32--$32
Total Functional Expenses$1,172,086$14,998$0$1,187,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,398
Expenses per Audited Statements$1,187,084
Total Expenses per Form 990$1,187,084
Expenses Not Reported on Form 990$279,314
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The corporation's treasurer reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The corporation maintains a copy of the forms 990 available for inspection at the treasurer's office.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents, conflict of interest policy,and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coal Street Redevelopment Inc
EIN
26-4692448
Phone
5708243543
Address
575 PIERCE STREET, KINGSTON, PA 18704

Signing Officer

Name
Daniel Mccormick CPA
Title
Treasurer
Phone
5708243543
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mccormick CPA
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for exemption from federal income taxes under section 501(c)(3) of the internal revenue code. However, the corporation has not received a determination letter concerning its not-for-profit status as of the date of this report. Accounting principles generally accepted in the united states of america require the corporation's management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that as of december 31, 2018, there are no uncertain positions taken, or expected to be taken, that would require recognition or disclosure in the financial statements. The corporation's tax returns since inception are subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -279,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 279,314.”

Raw XML Appendix381 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AND TO LESSEN THE BURDEN OF GOVERNMENT BY IMPROVING AND EXPANDING ACCESS TO PUBLIC RECREATIONAL AMENITIES AND PROGRAMS THAT SHALL BE AVAILABLE TO THE GENERAL PUBLIC WITHOUT REGARD TO RACE, CREED, COLOR OR RELIGION AND TO DO SUCH THINGS AS ARE NECCESSARY TO THESE PURPOSES AS WELL AS ANY LAWFUL PURPOSE OR PURPOSES FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988 AS AMENDED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SYNTHETIC DEBT FORGIVENESS NEW MARKETS TAX CREDIT - 2017 AMOUNT: $ 2,733,400.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769659
IRS990ScheduleA/Total509Grp/TotalAmt03921606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03576293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07095024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09174091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02673028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011847119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205046
IRS990ScheduleD/ExpensesNotReportedAmt0279314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0279314
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-279314
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-279314
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE CORPORATION HAS NOT RECEIVED A DETERMINATION LETTER CONCERNING ITS NOT-FOR-PROFIT STATUS AS OF THE DATE OF THIS REPORT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS SINCE INCEPTION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -279,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 279,314.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09296420
IRS990ScheduleD/TotalExpensesPerForm990Amt01187084
IRS990ScheduleD/TotalRevenuePerForm990Amt01021430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S TREASURER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION MAINTAINS A COPY OF THE FORMS 990 AVAILABLE FOR INSPECTION AT THE TREASURER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09689697
IRS990/TotalAssetsEOYAmt09313068
IRS990/TotalAssetsGrp/BOYAmt09689697
IRS990/TotalAssetsGrp/EOYAmt09313068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187084
IRS990/TotalGrossUBIAmt092430
IRS990/TotalLiabilitiesBOYAmt09347246
IRS990/TotalLiabilitiesEOYAmt09136271
IRS990/TotalLiabilitiesGrp/BOYAmt09347246
IRS990/TotalLiabilitiesGrp/EOYAmt09136271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01172086
IRS990/TotalProgramServiceRevenueAmt0864115
IRS990/TotalReportableCompFromOrgAmt019350
IRS990/TotalRevenueGrp/ExclusionAmt064885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092430
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09689697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09313068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 PIERCE STREET
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCCORMICK CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708243543
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL STREET REDEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0264692448
ReturnHeader/Filer/PhoneNum05708243543
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 PIERCE STREET
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.178.154
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02019-11-13T15:05:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,313,068
Liabilities
$9,136,271
Net assets
$176,797
Revenue
$1,021,430
Expenses
$1,187,084
Net income
-$165,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$9.60$0.89$1.16$1.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.53$9.59$1.06$0.62$1.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.42$8.91$0.49$0.71$0.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.44$8.67$0.23$0.65$0.95$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$8.82$0.08$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.09$9.02$0.07$0.91$1.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.31$9.14$0.18$1.02$1.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.69$9.35$0.34$3.63$1.20$2.43
2016Detailed filing. Detailed filing data is available for this year.$10.0$12.1$2.09$0.85$1.21$0.37
Peer Organizations

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