Civic Intelligence

Endowment and Development Fund of the International Brotherhood of M

990 • Fiscal year 2023 • EIN 34-1181216

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 02, 2024

Organization ProfileN/A
13 Point West BlvdSt Charles, MO 63301

(636) 724-2400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,026,150

Up $92,496 (+9.9%) from 2022

Net Assets

Up

$932,599

Up $90,112 (+11%) from 2022

Liabilities

Up

$93,551

Up $2,384 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Down

$69,262

Down $20,732 (-23%) from 2022

Expenses

Up

$53,063

Up $28,811 (+119%) from 2022

Net Income

Down

$16,199

Down $49,543 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $516,496Net Assets 2010: $516,4962010Assets 2011: $557,946Liabilities 2011: $0Net Assets 2011: $557,9462011Assets 2012: $628,720Liabilities 2012: $4,500Net Assets 2012: $624,2202012Assets 2013: $653,562Liabilities 2013: $5,835Net Assets 2013: $647,7272013Assets 2014: $705,326Liabilities 2014: $6,425Net Assets 2014: $698,9012014Assets 2015: $682,007Liabilities 2015: $6,830Net Assets 2015: $675,1772015Assets 2017: $829,240Liabilities 2017: $7,680Net Assets 2017: $821,5602017Assets 2018: $881,498Liabilities 2018: $3,763Net Assets 2018: $877,7352018Assets 2019: $908,295Liabilities 2019: $0Net Assets 2019: $908,2952019Assets 2021: $1,167,877Liabilities 2021: $94,748Net Assets 2021: $1,073,1292021Assets 2022: $933,654Liabilities 2022: $91,167Net Assets 2022: $842,4872022Assets 2023: $1,026,150Liabilities 2023: $93,551Net Assets 2023: $932,5992023

Highlighted filing

2023

Assets$1,026,150
Liabilities$93,551
Net Assets$932,599
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,448Expenses 2010: $16,646Net Income 2010: $52,8022010Expenses 2011: $11,8792011Expenses 2012: $8,7562012Expenses 2013: $17,4682013Revenue 2014: $75,278Expenses 2014: $24,100Net Income 2014: $51,1782014Revenue 2015: $11,026Expenses 2015: $34,747Net Income 2015: -$23,7212015Revenue 2017: $102,662Expenses 2017: $17,882Net Income 2017: $84,7802017Revenue 2018: $78,728Expenses 2018: $22,550Net Income 2018: $56,1782018Revenue 2019: $72,728Expenses 2019: $52,168Net Income 2019: $20,5602019Revenue 2021: $53,411Expenses 2021: $19,562Net Income 2021: $33,8492021Revenue 2022: $89,994Expenses 2022: $24,252Net Income 2022: $65,7422022Revenue 2023: $69,262Expenses 2023: $53,063Net Income 2023: $16,1992023

Highlighted filing

2023

Revenue$69,262
Expenses$53,063
Net Income$16,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$112,436
Mission and Program Overview

Mission

PROMOTE MAGICAL ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$907,020$981,073▲ $74,053
Savings and Temporary Cash Investments$16,232$25,198▲ $8,966
Accounts Receivable$7,532$17,000▲ $9,468
Total Assets$933,654$1,026,150▲ $92,496
Other Assets Total$2,870$2,879▲ $9
Liabilities
Deferred Revenue$87,618$81,989▼ $5,629
Accounts Payable and Accrued Expenses$3,549$11,562▲ $8,013
Total Liabilities$91,167$93,551▲ $2,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,757$922,869▲ $90,112
Net Assets With Donor Restrictions$9,730$9,730→ $0
Total Net Assets Fund Balance$842,487$932,599▲ $90,112
Total Liabilities and Net Assets / Fund Balance$933,654$1,026,150▲ $92,496
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rolando SantosTrustee
Shawn FarquharTrustee
William EvansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,089
Program Service Revenue
$0
Investment Income
$50,173
Other Revenue
$0
All Other Contributions
$19,089
Change in Net Assets
$16,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$23,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$3,800-$3,800
All Other Expenses-$2,000-$2,000
Other Expenses$2,932$1,433-$1,433
Conferences and Meetings-$1,138-$1,138
Total Functional Expenses$32,932$20,131$0$53,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conjuring Arts Research CenterNew York, NY501(c)Access to Data$20,000
The Wizards and Witch Prod LLCGreenville, SC-Produce Documentary$10,000
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
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 7A

“Trustees are appointed by the board of directors of the international brotherhood of magicians. The endowment and development fund of the international brotherhood of magicians is an autonomous organization. The trustees have full authority over the assets and operation of the the endowment and development fund of the international brotherhood of magicians.”

Form 990, Page 6, Part VI, Line 9

“William evans 2602 e glenwood springfield, mo 65804”

Form 990, Page 6, Part VI, Line 11B

“The preliminary 990 is distributed to all three trustees to review and approve prior to submission to the irs”

Form 990, Page 6, Part VI, Line 12C

“An annual statement is signed by all trustees affirming they have no confilict of interest.”

Form 990, Page 6, Part VI, Line 15A

“NONE”

Form 990, Page 6, Part VI, Line 15B

“NONE”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Endowment and Development Fund of
EIN
34-1181216
Phone
6367242400
Address
13 POINT WEST BLVD, ST CHARLES, MO 63301

Signing Officer

Name
William Evans
Title
Trustee
Phone
4178390929
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Evans
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Reichenbach & Steiner Cpas
Address
PO BOX 104, BLUFFTON, OH 45817-0104
Preparer
Neil J Reichenbach CPA
Phone
4193581723
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has three trustees that manage the investments and make decisions regarding expenditures to support the function of the organization.”

Form 990, Page 2, Part III, Line 4D

“The organiztion paid for grants to certain organizations indicated on miscenalleous schedule.”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix336 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/ActivityOrMissionDesc0PROMOTE MAGICAL ARTS
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018989
IRS990/GainOrLossGrp/SecuritiesAmt06827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018989
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050001
IRS990/GrossReceiptsAmt0112436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0907020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0981073
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE MAGICAL ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0842487
IRS990/NetAssetsOrFundBalancesEOYAmt0932599
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025816
IRS990/NetUnrlzdGainsLossesInvstAmt073916
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0922869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02870
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IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0LIFE MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1LECTURES AT ANNUAL CONVEN
IRS990/OtherExpensesGrp/Desc2YOUTH ACTIVITIES AT CONVE
IRS990/OtherExpensesGrp/Desc3BANK & BROKER CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06760
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IRS990/OtherExpensesGrp/TotalAmt22932
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZTION PAID FOR GRANTS TO CERTAIN ORGANIZATIONS INDICATED ON MISCENALLEOUS SCHEDULE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030000
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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACCESS TO DATA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRODUCE DOCUMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONJURING ARTS RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE WIZARDS AND WITCH PROD LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CONJURING ARTS RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1THE WIZARDS AND WITCH PROD LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0830366726
IRS990ScheduleI/RecipientTable/RecipientEIN1881044698
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 W 30TH STREET FL 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1316 HALIFAX DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENVILLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS GRANTED ACCESS TO ONLINE LIBRARY AS A RESULT OF GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE TRUSTEES THAT MANAGE THE INVESTMENTS AND MAKE DECISIONS REGARDING EXPENDITURES TO SUPPORT THE FUNCTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZTION PAID FOR GRANTS TO CERTAIN ORGANIZATIONS INDICATED ON MISCENALLEOUS SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE APPOINTED BY THE BOARD OF DIRECTORS OF THE INTERNATIONAL BROTHERHOOD OF MAGICIANS. THE ENDOWMENT AND DEVELOPMENT FUND OF THE INTERNATIONAL BROTHERHOOD OF MAGICIANS IS AN AUTONOMOUS ORGANIZATION. THE TRUSTEES HAVE FULL AUTHORITY OVER THE ASSETS AND OPERATION OF THE THE ENDOWMENT AND DEVELOPMENT FUND OF THE INTERNATIONAL BROTHERHOOD OF MAGICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILLIAM EVANS 2602 E GLENWOOD SPRINGFIELD, MO 65804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRELIMINARY 990 IS DISTRIBUTED TO ALL THREE TRUSTEES TO REVIEW AND APPROVE PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL STATEMENT IS SIGNED BY ALL TRUSTEES AFFIRMING THEY HAVE NO CONFILICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933654
IRS990/TotalAssetsEOYAmt01026150
IRS990/TotalAssetsGrp/BOYAmt0933654
IRS990/TotalAssetsGrp/EOYAmt01026150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032932
IRS990/TotalFunctionalExpensesGrp/TotalAmt053063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091167
IRS990/TotalLiabilitiesEOYAmt093551
IRS990/TotalLiabilitiesGrp/BOYAmt091167
IRS990/TotalLiabilitiesGrp/EOYAmt093551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932599
IRS990/TotalOtherProgSrvcExpenseAmt030000
IRS990/TotalOtherProgSrvcGrantAmt030000
IRS990/TotalProgramServiceExpensesAmt032932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069262
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02602 E GLENWOOD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04178390929
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOWMENT AND DEVELOPMENT FUND OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE INT'L BROTHERHOOD OF MAGICIANS
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0341181216
ReturnHeader/Filer/PhoneNum06367242400
ReturnHeader/Filer/USAddress/AddressLine1Txt013 POINT WEST BLVD
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REICHENBACH & STEINER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458170104
ReturnHeader/PreparerPersonGrp/PhoneNum04193581723
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL J REICHENBACH CPA
ReturnHeader/ReturnTs02024-02-17T14:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,150
Liabilities
$93,551
Net assets
$932,599
Revenue
$69,262
Expenses
$53,063
Net income
$16,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.93$0.07$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$0.09$0.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.07$0.05$0.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.07$0.05$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.08$0.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.08$0.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.07$0.02$0.05