Civic Intelligence

North Belize Medical Missions

990EZ • Fiscal year 2019 • EIN 27-4796119

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

1600 E 29th StBryan, TX 77802

(979) 822-3010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,482

Down $381 (-1.8%) from 2018

Net Assets

Down

$20,482

Down $381 (-1.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,373

Up $943 (+0.9%) from 2018

Expenses

Up

$111,754

Up $21,167 (+23%) from 2018

Net Income

Down

-$381

Down $20,224 (-102%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $5,988Liabilities 2011: $0Net Assets 2011: $5,9882011Assets 2012: $3,251Liabilities 2012: $0Net Assets 2012: $3,2512012Assets 2013: $2,118Net Assets 2013: $2,1182013Assets 2014: $1,477Net Assets 2014: $1,4772014Assets 2015: $1,230Net Assets 2015: $1,2302015Assets 2016: $1,514Net Assets 2016: $1,5142016Assets 2017: $1,020Net Assets 2017: $1,0202017Assets 2018: $20,863Net Assets 2018: $20,8632018Assets 2019: $20,482Net Assets 2019: $20,4822019Assets 2020: $34,674Net Assets 2020: $34,6742020Assets 2021: $36,080Net Assets 2021: $36,0802021Assets 2022: $28,358Net Assets 2022: $28,3582022Assets 2023: $11,080Net Assets 2023: $11,0802023Assets 2024: $32,983Net Assets 2024: $32,9832024

Highlighted filing

2019

Assets$20,482
Liabilities-
Net Assets$20,482

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $54,8982011Expenses 2012: $70,7102012Revenue 2013: $66,206Expenses 2013: $67,339Net Income 2013: -$1,1332013Revenue 2014: $71,489Expenses 2014: $72,130Net Income 2014: -$6412014Revenue 2015: $84,824Expenses 2015: $85,071Net Income 2015: -$2472015Revenue 2016: $99,651Expenses 2016: $99,367Net Income 2016: $2842016Revenue 2017: $77,846Expenses 2017: $78,340Net Income 2017: -$4942017Revenue 2018: $110,430Expenses 2018: $90,587Net Income 2018: $19,8432018Revenue 2019: $111,373Expenses 2019: $111,754Net Income 2019: -$3812019Revenue 2020: $41,444Expenses 2020: $27,252Net Income 2020: $14,1922020Revenue 2021: $89,830Expenses 2021: $88,424Net Income 2021: $1,4062021Revenue 2022: $110,537Expenses 2022: $118,259Net Income 2022: -$7,7222022Revenue 2023: $119,299Expenses 2023: $136,577Net Income 2023: -$17,2782023Revenue 2024: $196,738Expenses 2024: $174,835Net Income 2024: $21,9032024

Highlighted filing

2019

Revenue$111,373
Expenses$111,754
Net Income-$381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$111,373
Mission and Program Overview

Mission

To provide free healthcare and the message of jesus christ to the needy persons in the corozal region of northern belize. This is done by taking

Program Services

DescriptionGrantsExpenses
A TEAM OF 50 WAS TAKEN TO BELIZE DURING THE SUMMER OF 2018.MEDICAL, DENTAL AND EYE EXAMS WERE GIVEN FREE OF CHARGE.SERVICES WERE GIVEN AS NEEDED AND EYE GLASSES WERE DISPENSED.$0$111,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WOLFORTDirectorPT$0--
ROB TOWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Belize Medical Missions
EIN
27-4796119
Phone
9798223010
Address
1600 E 29TH ST, BRYAN, TX 77802

Signing Officer

Name
Robert Wolfert
Title
President
Phone
9798223010
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
David M Hayes CPA Pllc
Address
407 E LANTRIP ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AIRFARE 17707.

Form 990EZ, Part I, Line 16

Belize evironmental tax 390.

Form 990EZ, Part I, Line 16

CLINIC SUPPLIES 4856.

Form 990EZ, Part I, Line 16

Container plot rental 600.

Form 990EZ, Part I, Line 16

Conference/ seminars 1840.

Form 990EZ, Part I, Line 16

Dental equipment rental 1275.

Form 990EZ, Part I, Line 16

Eye clinic supplies 3987.

Form 990EZ, Part I, Line 16

Hotels, meals, gratuities 39857.

Form 990EZ, Part I, Line 16

INSURANCE 1497.

Form 990EZ, Part I, Line 16

MEDICINES 7898.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1447.

Form 990EZ, Part I, Line 16

MISC 1688.

Form 990EZ, Part I, Line 16

TEAM SHIRTS 454.

Form 990EZ, Part I, Line 16

VEHICLE RENTAL 13662.

Form 990EZ, Part I, Line 16

FUEL 2991.

Form 990EZ, Part I, Line 16

PARKING AND TOLLS 168.

Form 990EZ, Part I, Line 16

PO BOX 204.

Form 990EZ, Part I, Line 16

WATER 2563.

Form 990EZ, Part I, Line 16

SURVEY TRIP 2979.

Form 990EZ, Part I, Line 16

Roof over belize container 1879.

Form 990EZ, Part I, Line 16

BUSINESS LICENSE 385.

Form 990EZ, Part I, Line 16

PHONE 612.

Form 990EZ, Part I, Line 16

POSTAGE 449.

Form 990EZ, Part I, Line 16

Storage locker rental 2366.

Raw XML Appendix188 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/PersonNm0ROBERT WOLFORT
IRS990EZ/BooksInCareOfDetail/PhoneNum09798223010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 E 29TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098268
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020482
IRS990EZ/FundraisingGrossIncomeAmt013105
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WOLFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB TOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE HEALTHCARE AND THE MESSAGE OF JESUS CHRIST TO THE NEEDY PERSONS IN THE COROZAL REGION OF NORTHERN BELIZE. THIS IS DONE BY TAKING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A TEAM OF 50 WAS TAKEN TO BELIZE DURING THE SUMMER OF 2018.MEDICAL, DENTAL AND EYE EXAMS WERE GIVEN FREE OF CHARGE.SERVICES WERE GIVEN AS NEEDED AND EYE GLASSES WERE DISPENSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111754
IRS990EZ/TotalProgramServiceExpensesAmt0111754
IRS990EZ/TotalRevenueAmt0111373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0452305
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452305
IRS990ScheduleA/TotalSupportAmt0452305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRFARE 17707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELIZE EVIRONMENTAL TAX 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLINIC SUPPLIES 4856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTAINER PLOT RENTAL 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE/ SEMINARS 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENTAL EQUIPMENT RENTAL 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EYE CLINIC SUPPLIES 3987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOTELS, MEALS, GRATUITIES 39857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICINES 7898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE 1447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEAM SHIRTS 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE RENTAL 13662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL 2991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING AND TOLLS 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PO BOX 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WATER 2563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SURVEY TRIP 2979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROOF OVER BELIZE CONTAINER 1879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUSINESS LICENSE 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PHONE 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STORAGE LOCKER RENTAL 2366.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOLFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798223010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BELIZE MEDICAL MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274796119
ReturnHeader/Filer/PhoneNum09798223010
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 E 29TH ST
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9FFDF6AA1BA1D5BDDA63E85BF90DF1F4C3CD87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F9FFDF6AA1BA1D5BDDA63E85BF90DF1F4C3CD87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.217.140
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E LANTRIP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02020-11-16T15:05:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.97$1.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.19$1.37$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.11$1.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.90$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.41$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.11$1.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.10$0.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.78$0.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.00$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.71$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.55