Civic Intelligence

Windfall Dancers Inc.

990EZ • Fiscal year 2018 • EIN 35-1424683

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1101 N Dunn StBloomington, IN 47404

(812) 334-0506

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

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

Liabilities / Revenue

97th percentile

1.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$299,556

Up $10,372 (+3.6%) from 2017

Net Assets

Up

$177,008

Up $24,436 (+16%) from 2017

Liabilities

Down

$122,548

Down $14,064 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Down

$86,358

Down $7,299 (-7.8%) from 2017

Expenses

Up

$61,922

Up $7,921 (+15%) from 2017

Net Income

Down

$24,436

Down $15,220 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2015: $249,527Liabilities 2015: $164,400Net Assets 2015: $85,1272015Assets 2016: $263,158Liabilities 2016: $150,242Net Assets 2016: $112,9162016Assets 2017: $289,184Liabilities 2017: $136,612Net Assets 2017: $152,5722017Assets 2018: $299,556Liabilities 2018: $122,548Net Assets 2018: $177,0082018Assets 2019: $306,397Liabilities 2019: $107,164Net Assets 2019: $199,2332019Assets 2020: $311,286Liabilities 2020: $91,336Net Assets 2020: $219,9502020Assets 2021: $341,029Liabilities 2021: $79,272Net Assets 2021: $261,7572021Assets 2022: $324,206Liabilities 2022: $59,928Net Assets 2022: $264,2782022Assets 2023: $384,682Liabilities 2023: $48,669Net Assets 2023: $336,0132023Assets 2024: $413,769Liabilities 2024: $34,935Net Assets 2024: $378,8342024

Highlighted filing

2018

Assets$299,556
Liabilities$122,548
Net Assets$177,008
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0Revenue 2015: $77,643Expenses 2015: $47,647Net Income 2015: $29,9962015Revenue 2016: $77,387Expenses 2016: $49,598Net Income 2016: $27,7892016Revenue 2017: $93,657Expenses 2017: $54,001Net Income 2017: $39,6562017Revenue 2018: $86,358Expenses 2018: $61,922Net Income 2018: $24,4362018Revenue 2019: $84,846Expenses 2019: $62,621Net Income 2019: $22,2252019Revenue 2020: $69,632Expenses 2020: $48,915Net Income 2020: $20,7172020Revenue 2021: $88,313Expenses 2021: $46,506Net Income 2021: $41,8072021Revenue 2022: $63,651Expenses 2022: $61,130Net Income 2022: $2,5212022Revenue 2023: $147,626Expenses 2023: $75,891Net Income 2023: $71,7352023Revenue 2024: $130,020Expenses 2024: $87,199Net Income 2024: $42,8212024

Highlighted filing

2018

Revenue$86,358
Expenses$61,922
Net Income$24,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$86,358
Mission and Program Overview

Mission

Dance education

Program Services

DescriptionGrantsExpenses
Provided dance classes for children and adults$9,406$55,268
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay OlgesPresidentPT$0--
Jessica HayesBoard Member-$0--
David SmithTreasurer-$0--
Ryan AustillAdvisor-$0--
Tammy LinSecretary-$0--
Stephanie DillardAdvisor-$0--
Jenivee SchoenheitVice President-$0--
Greg BullmanAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Windfall Dancers Inc
EIN
35-1424683
Phone
8123340506
Address
1101 N Dunn St, Bloomington, IN 47404

Signing Officer

Name
Kay Olges
Title
President
Phone
8123340506
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Samuel L Vaught CPA PC
Address
PO Box 1715, Bloomington, IN 47402
Preparer
Samuel L Vaught
Phone
8123344183
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 34195.”

Form 990EZ, Part I, Line 16

“Advertising/Fundraising 2456.”

Form 990EZ, Part I, Line 16

“Insurance 2709.”

Form 990EZ, Part I, Line 16

“Interest 6733.”

Form 990EZ, Part I, Line 16

“Office expenses 2390.”

Form 990EZ, Part I, Line 16

“Depreciation 6655.”

Form 990EZ, Part II, Line 24

“Matchstick Fund 13034. 13034.”

Form 990EZ, Part II, Line 26

“Mortgage Payable - IUCU 117967. 105928.”

Form 990EZ, Part II, Line 26

“Loan from Kay Olges 18645. 16620.”

Raw XML Appendix218 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/PersonNm0Windfall Dancers Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08123340506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 N Dunn St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LandAndBuildingsGrp/BOYAmt0213129
IRS990EZ/LandAndBuildingsGrp/EOYAmt0206475
IRS990EZ/LoansToFromOfficersAmt016620
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177008
IRS990EZ/OccupancyRentUtltsAndMaintAmt010788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Olges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Austill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephanie Dillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenivee Schoenheit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg Bullman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013034
IRS990EZ/OtherExpensesTotalAmt020943
IRS990EZ/OtherRevenueTotalAmt034195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance education
IRS990EZ/ProgramServiceRevenueAmt040175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided dance classes for children and adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061922
IRS990EZ/TotalProgramServiceExpensesAmt055268
IRS990EZ/TotalRevenueAmt086358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is published in periodic newsletter/class schedule,distributed approx. 3 times annually. Registration forms contain non-discrimination statement. Policy is published in periodic newsletter/class schedule,distributed approx. 3 times annually. Registration forms contain non-discrimination statement.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Offer approx 2-3 scholarships per year and registration forms contain standard non-discrimination statement. Offer approx 2-3 scholarships per year and registration forms contain standard non-discrimination statement.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Grants received from City of Bloomington, Community Foundation and Indiana Arts Commission
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kay Olges
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 34195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising/Fundraising 2456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 6733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 2390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 6655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Matchstick Fund 13034. 13034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mortgage Payable - IUCU 117967. 105928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan from Kay Olges 18645. 16620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Olges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08123340506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windfall Dancers Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0351424683
ReturnHeader/Filer/PhoneNum08123340506
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 N Dunn St
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098AF116D57F0985F698E65D18040A1741D865B94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098AF116D57F0985F698E65D18040A1741D865B94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.88.36.230
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel L Vaught CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047402
ReturnHeader/PreparerPersonGrp/PhoneNum08123344183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel L Vaught
ReturnHeader/ReturnTs02019-05-15T10:36:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,556
Liabilities
$122,548
Net assets
$177,008
Revenue
$86,358
Expenses
$61,922
Net income
$24,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.35$3.79$1.30$0.87$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.49$3.36$1.48$0.76$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.60$2.64$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.79$2.62$0.88$0.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.91$2.20$0.70$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.07$1.99$0.85$0.63$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.23$1.77$0.86$0.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.37$1.53$0.94$0.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.50$1.13$0.77$0.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.64$0.85$0.78$0.48$0.30